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Purchasing Card Spend - October 2017 - December 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

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/10/2017 57.14 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/10/2017 7.89 GBP

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 06/10/2017 51.93 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Miscellaneous Expenses 06/10/2017 36.41 GBP

WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 09/10/2017 6.66 GBP

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 11/10/2017 28.73 GBP

AXMINSTER.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 13/10/2017 191.63 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 16/10/2017 93.72 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 26/10/2017 66.37 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 26/10/2017 19.18 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 31/10/2017 64.15 GBP

Magnet Furniture/Home Furn/Equip Stores - Except

Appliances

Resources Miscellaneous Expenses 06/11/2017 32.17 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 06/11/2017 87.47 GBP

WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 06/11/2017 18.22 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 08/11/2017 11.57 GBP

HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 09/11/2017 18.46 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 09/11/2017 39.09 GBP

ARGOS LTD Discount Stores Resources Miscellaneous Expenses 09/11/2017 49.97 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/11/2017 97.84 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/11/2017 22.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 99.97 GBP

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 05/12/2017 25.59 GBP

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 07/12/2017 5.93 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/12/2017 12.64 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/12/2017 10.77 GBP

HALFORDS 0728 Bicycle Shops - Sales/Service Resources Miscellaneous Expenses 13/12/2017 7.50 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 15/12/2017 37.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 03/10/2017 11.75 GBP

PAYPAL SARAHJMAC66 Child Care Services Environment Miscellaneous Expenses 02/11/2017 24.00 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 06/11/2017 22.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 27/11/2017 58.64 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 04/12/2017 19.00 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 06/12/2017 35.97 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 15/12/2017 24.29 GBP

HEDGES FARM - WOOLLATT Misc Food Stores - Convenience Stores & Specialty

Markets

Environment Miscellaneous Expenses 19/12/2017 232.50 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 19/12/2017 20.00 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 0.71 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 46.30 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 0.71 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 88.00 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 0.71 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.50 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.50 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 64.82 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.60 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Environment Staff Mileage Allowance 26/10/2017 5.00 GBP

MILLSTREAM (HITCHI Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Environment Catering Food / Meals 13/11/2017 26.08 GBP

East Herts Council Auto Parking Lots/Garages Environment Car Parking 08/12/2017 1.83 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Training 03/10/2017 53.00 GBP

TSGN Passenger Railways Resources Travelling Expenses Fares 30/10/2017 36.80 GBP

BOOTS 1940 Drug Stores And Pharmacies Children's Services Subsistence 06/11/2017 5.65 GBP

MALTA TAXI LA MIA Taxicabs And Limousines Children's Services Travelling Expenses Fares 06/11/2017 18.40 EUR

THE WATERFRONT HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 06/11/2017 669.65 EUR

MALTA TAXI LA SLIEMA Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/11/2017 16.49 EUR

SUBWAY Fast Food Restaurants Children's Services Subsistence 08/11/2017 17.92 EUR

TONYS BAR Eating Places/Restaurants Children's Services Subsistence 08/11/2017 38.25 EUR

DON BERTO RESTAURANT Eating Places/Restaurants Children's Services Subsistence 08/11/2017 55.44 EUR

CAFE CUBA Eating Places/Restaurants Children's Services Subsistence 10/11/2017 29.25 EUR

CAFE CUBA Eating Places/Restaurants Children's Services Subsistence 10/11/2017 34.74 EUR

RELISH Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Subsistence 10/11/2017 43.05 EUR

COSTA CAFE Eating Places/Restaurants Children's Services Subsistence 10/11/2017 7.95 EUR

THE WATERFRONT HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 10/11/2017 33.94 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 28/11/2017 373.19 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 77.10 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 82.62 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 9.00 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 83.50 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 7.48 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 66.49 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 24.21 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 100.00 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 28.85 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 52.58 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 45.49 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 31.99 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 72.88 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 99.05 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 32.48 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 75.88 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 35.50 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 47.95 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 16.02 GBP

B Q 1045 Lumber/Building Materials Stores Adult Care Services Local Orders 16/11/2017 3.34 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 52.80 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 44.24 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 12.76 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 40.21 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 15.54 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/10/2017 13.05 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 04/10/2017 40.08 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 04/10/2017 58.44 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 04/10/2017 133.62 GBP

ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Adult Care Services Local Orders 04/10/2017 105.00 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/10/2017 152.58 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 04/10/2017 56.45 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 6.49 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 7.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 9.97 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/10/2017 77.34 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

20/10/2017 26.88 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/10/2017 196.96 GBP

CARTRIDGESHOP.CO.UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office

Expenses

27/10/2017 19.15 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 17.96 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 15.49 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 85.33 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 19.30 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 02/11/2017 89.88 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 02/11/2017 62.76 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 03/11/2017 110.28 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 08/11/2017 11.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 19.50 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Cleaning & Domestic Supplies 16/11/2017 129.90 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 17/11/2017 38.05 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 17/11/2017 238.00 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Cleaning & Domestic Supplies 17/11/2017 59.90 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 17/11/2017 144.60 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 25.59 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 48.16 GBP

BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 26.26 GBP

BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 24.84 GBP

BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 12.98 GBP

WILKO.COM Household Appliance Stores Adult Care Services Miscellaneous Expenses 23/11/2017 10.00 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 24/11/2017 20.25 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 24/11/2017 3.44 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/11/2017 69.67 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 24/11/2017 7.09 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Miscellaneous Expenses 24/11/2017 8.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 4.04 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 3.79 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 10.83 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 27/11/2017 10.62 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 27/11/2017 4.63 GBP

CHEAPJACKS Misc General Merchandise Adult Care Services Miscellaneous Expenses 29/11/2017 12.00 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 30/11/2017 87.45 GBP

PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/12/2017 353.98 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/12/2017 15.58 GBP

BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 04/12/2017 13.68 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 15.59 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 12.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 7.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 18.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 26.09 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 5.29 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 07/12/2017 11.44 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 11/12/2017 18.35 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 14/12/2017 35.53 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 14/12/2017 63.31 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/12/2017 150.17 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 15/12/2017 114.16 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 18/12/2017 27.22 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/12/2017 143.69 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 28/12/2017 98.16 GBP

GN HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 12/10/2017 605.50 GBP

TEXTANYWHERE LTD Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 16/10/2017 76.80 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 95.90 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/10/2017 95.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 79.92 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 31/10/2017 27.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

LAG EDCTION SVC Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/11/2017 205.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

06/11/2017 15.97 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/11/2017 27.00 GBP

PAYPAL *CPAG Charitable/Social Service Orgs Adult Care Services Consultancy Fees 15/12/2017 197.47 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

15/12/2017 191.80 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/12/2017 27.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/10/2017 1.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 146.36 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.21 GBP

AMAZON.CO.UK Book Stores Children's Services Cleaning Materials 02/10/2017 5.99 GBP

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 02/10/2017 5.99 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 02/10/2017 14.97 GBP

WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 04/10/2017 140.83 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 04/10/2017 32.49 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 05/10/2017 26.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 4.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/10/2017 12.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 63.62 GBP

AMAZON.CO.UK Book Stores Children's Services Stationery & General Office

Expenses

05/10/2017 14.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 67.41 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 12/10/2017 26.94 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 105.90 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 6.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 11.50 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 13/10/2017 78.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/10/2017 1.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 11.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 118.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 3.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 40.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 19/10/2017 48.82 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 2.17 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 20.19 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 19/10/2017 46.66 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 6.78 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 12.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 103.15 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/10/2017 11.50 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 23/10/2017 32.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 125.08 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 26/10/2017 15.57 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 26/10/2017 10.98 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 15.01 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 11.53 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 10.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 12.95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 102.22 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/10/2017 17.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 10.38 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/11/2017 15.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 65.07 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 02/11/2017 44.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 31.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 118.63 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 08/11/2017 72.80 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 08/11/2017 58.50 GBP

WOVEN LABELS UK LT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 08/11/2017 11.63 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/11/2017 78.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 20.21 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/11/2017 5.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 78.78 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 10/11/2017 43.35 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 10/11/2017 27.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 137.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 4.50 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/11/2017 12.83 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 42.33 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 13/11/2017 -12.64 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 6.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 36.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 2.33 GBP

WOVEN LABELS UK LT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 15/11/2017 41.28 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 16/11/2017 88.09 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 5.83 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/11/2017 129.16 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/11/2017 9.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 167.03 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 18.05 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 82.62 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 22/11/2017 38.99 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 24/11/2017 59.97 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

24/11/2017 7.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 177.24 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

27/11/2017 9.16 GBP

VANS COLS LTD Photo Studios Children's Services Photography 28/11/2017 43.20 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

28/11/2017 13.58 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 97.33 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/12/2017 93.60 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/12/2017 7.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Education 11/10/2017 50.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Education 08/11/2017 200.00 GBP

ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 16/10/2017 127.00 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 16/10/2017 19.64 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 17/10/2017 47.44 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 17/10/2017 28.53 GBP

VISTAPRVistaPrint.com Misc Publishing And Printing Adult Care Services Stationery & General Office

Expenses

17/10/2017 21.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 85.23 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 19/10/2017 33.93 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 20/10/2017 147.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 129.41 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 24/10/2017 30.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

25/10/2017 8.99 GBP

EASYJET Easyjet Airlines Adult Care Services Travelling Expenses Fares 26/10/2017 181.75 GBP

EASYJET Easyjet Airlines Adult Care Services Travelling Expenses Fares 26/10/2017 56.55 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 26/10/2017 37.13 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 26/10/2017 33.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 26/10/2017 37.93 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 -8.33 GBP

WWW.GUNLODGEHOTEL.CO.U Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 27/10/2017 60.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 27/10/2017 18.42 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 01/11/2017 36.61 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 03/11/2017 34.12 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 204.10 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 107.74 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 09/11/2017 26.20 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 10/11/2017 41.38 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 10/11/2017 35.89 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 10/11/2017 21.39 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 13/11/2017 26.49 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

22/11/2017 56.00 GBP

WWW.CALENDARCLUB.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 22/11/2017 8.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 22/11/2017 50.92 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 28/11/2017 25.81 GBP

ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 28/11/2017 127.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 129.45 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 26.93 GBP

AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 17.34 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 14/12/2017 36.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 14/12/2017 33.57 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 68.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 21/12/2017 48.26 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/12/2017 29.12 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/12/2017 38.48 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/12/2017 39.55 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/12/2017 40.86 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/12/2017 46.49 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 197.28 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 -75.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 18/10/2017 25.56 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 18/10/2017 36.81 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 01/11/2017 33.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 15/11/2017 25.86 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 15/11/2017 40.53 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 15/11/2017 29.08 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 29.38 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 166.09 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 06/12/2017 47.46 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 06/12/2017 29.24 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 -20.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

07/12/2017 5.98 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 12/12/2017 29.02 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 19/12/2017 21.24 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/10/2017 76.88 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 12/10/2017 62.87 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

17/10/2017 14.52 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/10/2017 35.80 GBP

ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Adult Care Services Stationery & General Office

Expenses

03/11/2017 31.00 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/11/2017 76.88 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/11/2017 46.12 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 53.88 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

08/12/2017 37.00 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 11/12/2017 64.38 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

15/12/2017 15.50 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/10/2017 7.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 39.57 GBP

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 54.23 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/10/2017 13.33 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/11/2017 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/12/2017 7.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 3.75 GBP

PAYPAL INKREDIBLE Electronics Stores Children's Services Equipment Furniture & Material 13/10/2017 46.53 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.90 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/10/2017 84.00 GBP

PAYPAL DISCOUNT Chemicals/Allied Products - Not Elsewhere

Classified

Children's Services Cleaning Consumables 17/10/2017 21.50 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 6.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 2.10 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 12.64 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 31/10/2017 5.40 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 1.80 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 01/11/2017 43.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 30.20 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 31.20 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 20.16 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 2.49 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.36 GBP

PAYPAL *FANCYDRESSM Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 10/11/2017 2.95 GBP

BRAKES (ASHFORD) Caterers Children's Services Catering Food / Meals 10/11/2017 147.46 GBP

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 10/11/2017 27.98 GBP

PAYPAL GB DIYSTORE Hardware Stores Children's Services Local Orders 13/11/2017 1.73 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 10.68 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 13/11/2017 5.40 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 21.98 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 14/11/2017 3.00 GBP

PAYPAL *EASTLANDTRA Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 17/11/2017 4.39 GBP

PAYPAL EBAY SELLER Used Merchandise & Secondhand Stores Children's Services Local Orders 17/11/2017 11.90 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 1.81 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 15.31 GBP

NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 22/11/2017 16.50 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 28/11/2017 5.40 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 2.80 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 2.26 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 01/12/2017 36.65 GBP

PAYPAL WISETRADERS Variety Stores Children's Services Cleaning & Domestic Supplies 04/12/2017 2.69 GBP

WWW.FIREDETECTIONSHOP. Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 5.30 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 0.88 GBP

PAYPAL CHEFLINE Variety Stores Children's Services Equipment Furniture & Material 08/12/2017 15.50 GBP

PAYPAL ALIECOMMERC Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/12/2017 5.45 GBP

PAYPAL KINO LONDON Shoe Stores Children's Services Uniforms & Protective Clothing 08/12/2017 24.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 2.56 GBP

PAYPAL KINO LONDON Shoe Stores Children's Services Uniforms & Protective Clothing 08/12/2017 -24.99 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 9.75 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 154.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 -5.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 -6.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 48.14 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 19/12/2017 -36.65 GBP

EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 09/10/2017 200.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 09/10/2017 64.96 GBP

EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 16/10/2017 54.17 GBP

EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 16/10/2017 54.17 GBP

ABA CARS Courier Services - Air/Ground Freight Forwarders Children's Services Expenditure on Clients, Education 19/10/2017 75.00 GBP

AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/10/2017 4.99 GBP

WWW.TABLE-TENNIS-TABLE Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 15/11/2017 51.54 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 27/11/2017 153.50 GBP

THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 60.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

03/10/2017 199.99 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/10/2017 14.99 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 14.84 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/10/2017 769.50 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/10/2017 84.61 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/10/2017 -26.16 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 23/10/2017 23.63 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 27/10/2017 87.00 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 27/10/2017 18.78 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 30/10/2017 20.22 GBP

QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 30/10/2017 84.17 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 32.12 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 02/11/2017 44.98 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 03/11/2017 5.84 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 09/11/2017 42.02 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 2.47 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 1.32 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 1.32 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 3.53 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 10.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/11/2017 26.50 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/11/2017 16.10 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/11/2017 119.80 GBP

EUROCELL Lumber/Building Materials Stores Community Protection Local Orders 24/11/2017 7.68 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1058 Lumber/Building Materials Stores Community Protection Local Orders 27/11/2017 20.84 GBP

LEWIS TYLER & SONS Lumber/Building Materials Stores Community Protection Local Orders 28/11/2017 21.81 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 1.15 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 5.74 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 5.74 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 9.51 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 7.12 GBP

QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 11/12/2017 201.50 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 02/10/2017 225.18 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 03/10/2017 24.99 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 44.20 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 44.20 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 51.60 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 -44.20 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 -22.10 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 06/10/2017 9.60 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 11/10/2017 11.34 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 12/10/2017 25.80 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 18/10/2017 13.44 GBP

CABCARD SERVICES U Taxicabs And Limousines Children's Services Parent's Travel 23/10/2017 136.50 GBP

ARRIVA Bus Lines Children's Services Parent's Travel 24/10/2017 98.90 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 48.60 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 30/10/2017 7.80 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 30/10/2017 51.60 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Preventative Care 02/11/2017 25.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 08/11/2017 14.15 GBP

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Preventative Care 09/11/2017 15.00 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 17/11/2017 103.94 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 17/11/2017 10.98 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 07/12/2017 51.60 GBP

PREMIER INN Premier Travel Inns Children's Services Preventative Care 08/12/2017 92.49 GBP

HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 08/12/2017 100.10 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 24.99 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 24.99 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 29/12/2017 29.04 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 6.92 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 13.29 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 5.50 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 21/11/2017 9.00 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 22/11/2017 33.32 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 101.24 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 45.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/10/2017 129.25 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Hire of Vehicles / Plant 04/10/2017 35.60 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/10/2017 40.50 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/10/2017 390.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 74.53 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 101.55 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 -2.50 GBP

HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 11/10/2017 110.00 GBP

INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 11/10/2017 45.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 63.05 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 52.66 GBP

HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 103.40 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 75.57 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 84.39 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 80.78 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services IT Equipment 20/10/2017 147.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 90.05 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 52.89 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 69.04 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 72.38 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/10/2017 10.00 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/10/2017 10.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 74.14 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 67.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 76.91 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 78.12 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 53.93 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 61.19 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/11/2017 66.37 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/11/2017 48.64 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 103.58 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 66.51 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 123.15 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 77.75 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 101.69 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 63.51 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 60.49 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 67.60 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

27/11/2017 2.31 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 111.40 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 54.82 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 90.31 GBP

MS FOOD ORDER Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/12/2017 30.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 82.02 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 95.01 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

04/12/2017 21.22 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 86.32 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 85.07 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 132.18 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 71.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 138.40 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 125.81 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 55.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 71.91 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 7.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 8.50 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 12.94 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 70.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 58.27 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 75.68 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

22/12/2017 39.68 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 93.52 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 117.35 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 45.77 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 64.02 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Car Parking 16/10/2017 317.82 GBP

MOBILITYSMA Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Clothing 03/11/2017 24.84 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Presents 21/11/2017 94.15 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 64.80 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 -1.00 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 07/11/2017 49.46 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 08/11/2017 89.15 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

T L C (ENFIELD) Household Appliance Stores Adult Care Services Equipment Furniture & Material 05/10/2017 9.20 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 12/10/2017 10.75 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 17/10/2017 12.87 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/10/2017 56.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 31/10/2017 2.08 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 06/11/2017 5.49 GBP

ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 06/11/2017 5.98 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 08/11/2017 2.82 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 13/11/2017 18.75 GBP

ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 20/11/2017 19.99 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 24/11/2017 9.46 GBP

RICKMORES ELECTRICAL Electronics Stores Adult Care Services Equipment Furniture & Material 28/11/2017 12.49 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.72 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 19/12/2017 8.10 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 21/12/2017 6.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 22.94 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Equipment Furniture & Material 01/11/2017 21.35 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 09/11/2017 2.70 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 28/11/2017 10.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

02/10/2017 12.98 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 259.34 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 171.31 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 102.48 GBP

PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 02/10/2017 6.00 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 141.89 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 03/10/2017 119.58 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 03/10/2017 174.02 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 -284.85 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 179.56 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 09/10/2017 135.76 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 98.35 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 106.74 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 10/10/2017 121.29 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 95.03 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 213.14 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 118.63 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 92.84 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 105.53 GBP

INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 18/10/2017 35.16 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

20/10/2017 68.35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 164.55 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 151.60 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 236.81 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 140.68 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 153.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 24/10/2017 119.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 145.87 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 12.65 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 149.13 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 83.02 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 01/11/2017 17.88 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Special Equipment Repairs 03/11/2017 107.50 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/11/2017 6.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 89.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 156.79 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 62.77 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 89.25 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 123.32 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 49.57 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 50.60 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 165.64 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Adult Care Services Local Orders 03/11/2017 6.25 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 65.85 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 143.51 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 117.54 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 111.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning & Domestic Supplies 09/11/2017 12.98 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 10/11/2017 100.00 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 10/11/2017 20.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 118.18 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 128.85 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 -4.50 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 14/11/2017 135.52 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 63.06 GBP

Amazon UK Marketplace Book Stores Adult Care Services Local Orders 16/11/2017 7.50 GBP

PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 17/11/2017 6.00 GBP

PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 17/11/2017 6.00 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 79.03 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 161.26 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 6.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 202.46 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 44.16 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 127.74 GBP

PAUL HARTMANN LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 23/11/2017 85.12 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 135.07 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 109.00 GBP

TESCO - Hughes Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 503.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 142.22 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 156.69 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 32.93 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 188.94 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 -0.69 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 103.41 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 29/11/2017 119.58 GBP

JOHN LEWIS Department Stores Adult Care Services Cleaning & Domestic Supplies 29/11/2017 10.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 137.81 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 04/12/2017 6.99 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 140.83 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 30.00 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 93.77 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 197.06 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 07/12/2017 19.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 9.93 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 14.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 152.37 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 112.16 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 154.60 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 213.44 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 82.60 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 12/12/2017 135.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 12/12/2017 135.52 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 87.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/12/2017 81.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 26.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 118.30 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 18/12/2017 6.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

18/12/2017 57.11 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 19/12/2017 44.11 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 55.78 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 21/12/2017 17.98 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 169.32 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

26/12/2017 46.72 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 177.72 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 150.98 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 134.85 GBP

B Q 1368 Lumber/Building Materials Stores Adult Care Services Local Orders 30/10/2017 39.17 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 33.00 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 18.60 GBP

ODGPROJECTORLAMPSWRLD Electronics Stores Adult Care Services Stationery & General Office

Expenses

07/12/2017 73.38 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 50.95 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/10/2017 321.75 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 06/10/2017 33.30 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/10/2017 64.37 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/10/2017 30.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Miscellaneous Expenses 08/11/2017 46.98 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/11/2017 164.63 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 16/11/2017 327.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 07/12/2017 99.99 GBP

WWW.THERMOMETERSDIRECT Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/12/2017 12.60 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office

Expenses

08/12/2017 7.99 GBP

AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 08/12/2017 14.99 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 19/12/2017 95.46 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 02/10/2017 12.00 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/10/2017 11.95 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 06/10/2017 15.00 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 06/10/2017 7.50 GBP

WWW.LIBERTYGAMES.CO.UK Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 09/10/2017 312.50 GBP

EURO FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 11/10/2017 4.27 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.50 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 1.00 GBP

WWW.THEWORKS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 18/10/2017 -38.99 GBP

DFS Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 23/10/2017 235.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 1.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 1.53 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 3.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 10.32 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/10/2017 13.99 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 01/11/2017 1.98 GBP

DFS FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 03/11/2017 833.33 GBP

DFS FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 03/11/2017 833.33 GBP

DFS FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 03/11/2017 442.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 7.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 12.94 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 6.31 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 11.30 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/11/2017 49.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 17.58 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 24.74 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 12.80 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Equipment Furniture & Material 08/11/2017 17.97 GBP

WWW.THEWORKS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 09/11/2017 50.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/11/2017 15.66 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 09/11/2017 25.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 09/11/2017 76.90 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 108.02 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 29.04 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/11/2017 15.36 GBP

BGRP LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 14/11/2017 166.63 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 17/11/2017 29.99 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.24 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 3.76 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 12.99 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 3.96 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 61.00 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 22/11/2017 99.98 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/11/2017 66.66 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/11/2017 15.91 GBP

ESCAPADERS LTD Womens Accessory/Specialty Shops Children's Services Equipment Furniture & Material 29/11/2017 39.15 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 29/11/2017 15.90 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/11/2017 -14.44 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 04/12/2017 7.49 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 27.89 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 3.39 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/12/2017 9.00 GBP

AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 11/12/2017 9.93 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 20.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 4.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 22.20 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 14.33 GBP

GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 31/10/2017 42.45 GBP

GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 07/11/2017 42.45 GBP

JSACCESSORIES.CO.UK Sporting Goods Stores Community Protection Initiatives 11/10/2017 159.99 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 11/10/2017 19.78 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 07/11/2017 11.85 GBP

PAYPAL TENCYMUSICS Misc & Speciality Retail Stores Community Protection Miscellaneous Expenses 07/12/2017 50.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 21/12/2017 14.13 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 21/12/2017 9.89 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 21/12/2017 21.99 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 28/12/2017 9.89 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/10/2017 40.62 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 30/10/2017 113.71 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 30/10/2017 3.24 GBP

CAPITAL CLEANING ( Clean/Maint/Janitoral Services Community Protection Uniforms & Protective Clothing 31/10/2017 22.90 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/11/2017 6.00 GBP

HEMEL TROPHIES J Jewellery/Watch/Clock/Silverware Stores Community Protection Equipment - Purchases 04/12/2017 25.00 GBP

PPBUTTONS Artist Supply/Craft Stores Community Protection Equipment - Purchases 18/12/2017 25.00 GBP

EB ELECTRICAL PRODUCT Business Services - Not Elsewhere Classified Community Protection Training 16/10/2017 378.00 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 02/10/2017 18.71 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 05/10/2017 379.97 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 09/10/2017 26.85 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 10/10/2017 94.04 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/10/2017 41.97 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 13/10/2017 8.96 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 18/10/2017 67.68 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 18/10/2017 91.51 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 23/10/2017 22.47 GBP

BOOTS,HITCHIN Drug Stores And Pharmacies Community Protection Consultancy Fees 24/10/2017 5.58 GBP

TRAVELODGE GB0000 Travelodge Community Protection Subsistence 30/10/2017 95.83 GBP

WWW.BOBMARTINVETCARE.C Veterinary Services Community Protection Consultancy Fees 31/10/2017 47.24 GBP

VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 31/10/2017 94.57 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 01/11/2017 121.38 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 03/11/2017 26.80 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 09/11/2017 18.71 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 16/11/2017 51.17 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 20/11/2017 137.97 GBP

PET SPECTRUM GROUP Pet Shops/Food & Suppliers Stores Community Protection Local Orders 27/11/2017 36.66 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/12/2017 67.00 GBP

JOHN LEWIS Department Stores Community Protection Equipment Furniture & Material 29/12/2017 195.00 GBP

HOPESPARE LTD Special Trade Contractors - Not Elsewhere

Classified

Resources Vehicle Workshop Cost 10/11/2017 16.00 GBP

B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 6.65 GBP

B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 6.92 GBP

B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 11.67 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Resources Equipment Repairs & Maintenance 17/11/2017 194.71 GBP

MOUNTAIN WAREHOUSE Mens/Womens Clothing Stores Resources Uniforms & Protective Clothing 18/12/2017 39.99 GBP

P TUCKWELL LTD Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 22/12/2017 50.04 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

09/10/2017 6.99 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

11/10/2017 46.23 GBP

BRITISH STANDARDS Business Services - Not Elsewhere Classified Resources Stationery & General Office

Expenses

15/11/2017 136.80 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Equipment Furniture & Material 21/11/2017 147.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/11/2017 22.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/11/2017 55.21 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 13/10/2017 33.29 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 20.57 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 20.57 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/10/2017 72.50 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/10/2017 72.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/10/2017 11.24 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/10/2017 11.25 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 17/10/2017 13.00 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/10/2017 7.99 GBP

WWW.BARBICAN .ORG.UK Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Recreation 24/10/2017 72.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/10/2017 22.49 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 13/11/2017 45.83 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/11/2017 7.99 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/11/2017 26.75 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/11/2017 65.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/12/2017 7.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 19/12/2017 54.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2017 11.66 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2017 6.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2017 7.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 20.00 GBP

GLOW AND SPARKLE Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 21/12/2017 18.99 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 91.49 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 -13.98 GBP

ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Adult Care Services Security Charges 05/10/2017 170.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 47.99 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 -7.06 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/10/2017 42.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 76.92 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 -1.92 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Telephone charge 23/10/2017 147.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

07/11/2017 3.10 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

13/11/2017 30.93 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 91.18 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

28/11/2017 121.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 65.12 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 -3.00 GBP

ALPHAMARQUE Medical Services/Health Practitioners - Not

Elsewhere Classified

Adult Care Services Equipment Furniture & Material 05/12/2017 7.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 6.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 57.18 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 56.36 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 -2.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 397.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 18.16 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 19.41 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 43.37 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 31.16 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 11.38 GBP

PHOTOSOUND VANTAGE Camera And Photo Supply Stores Adult Care Services Miscellaneous Expenses 02/10/2017 89.85 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 02/10/2017 10.31 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 02/10/2017 21.18 GBP

TESCO STORES 6811 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

11/10/2017 10.00 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/10/2017 177.45 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/10/2017 236.12 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/10/2017 72.48 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/10/2017 55.79 GBP

MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 25/10/2017 63.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/11/2017 3.50 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/11/2017 51.20 GBP

MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 16/11/2017 37.80 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/11/2017 232.05 GBP

TOOLED UP COM Hardware Stores Adult Care Services Miscellaneous Expenses 16/11/2017 179.95 GBP

THE HARLOW PLAYHOUSE Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 21/11/2017 170.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/11/2017 13.10 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/11/2017 -2.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 106.55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 144.60 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/12/2017 26.90 GBP

ALLPAY LTD Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 15/12/2017 122.90 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/12/2017 400.43 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 18/12/2017 62.35 GBP

ALDI 66 776 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/12/2017 3.48 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 58.38 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 06/10/2017 274.03 GBP

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 09/10/2017 55.00 GBP

YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 09/10/2017 1320.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 72.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 200.95 GBP

ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 23/10/2017 110.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 38.08 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 30/10/2017 99.73 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 42.23 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 30/10/2017 119.90 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

03/11/2017 1.75 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 12.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 56.35 GBP

ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 13/11/2017 144.03 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 73.35 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 13.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 47.57 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 52.87 GBP

YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 27/11/2017 1337.00 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 27/11/2017 7.99 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 165.78 GBP

YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 90.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 18.03 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 45.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 167.66 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 15/12/2017 566.71 GBP

ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 15/12/2017 37.27 GBP

SERCO LTD Professional Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 18/12/2017 375.40 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 27.44 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 38.56 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 40.93 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 27/12/2017 7.99 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 20/10/2017 74.95 GBP

LINCAT LTD Misc General Merchandise Adult Care Services Local Orders 01/11/2017 70.45 GBP

BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Postage 02/11/2017 39.30 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 52.55 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 102.37 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 20/10/2017 65.88 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 22.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 4.12 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 92.00 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 15/11/2017 18.89 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Cleaning Materials 16/11/2017 5.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 7.53 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 6.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 2.24 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 16.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 10.87 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 7.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 22.20 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 3.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 24.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 37.07 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 6.51 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office

Expenses

29/12/2017 17.45 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 5.90 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 1.79 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 161.70 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 4.71 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 155.14 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 4.71 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 -3.46 GBP

BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 20/10/2017 4.47 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 -0.04 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 169.12 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 1.17 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 169.64 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 2.80 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 0.08 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 5.00 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 2.67 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 160.68 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 6.20 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 5.08 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 187.54 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 180.26 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 -2.71 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 0.08 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 183.74 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 3.77 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 27/11/2017 5.88 GBP

BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 4.27 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 -0.46 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 199.56 GBP

WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 199.75 GBP

BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 06/12/2017 6.08 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 118.82 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 3.30 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 4.63 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 2.00 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 3.77 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 0.46 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 79.10 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 164.95 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 4.71 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 0.25 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 9.30 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/12/2017 31.25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 85.76 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 99.33 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 50.44 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 148.16 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 71.40 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 86.84 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 294.46 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 14.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 14.74 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 144.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 92.98 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 104.04 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 69.96 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BONMARCHE.CO.UK Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 104.55 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 15.98 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 150.58 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Expenditure on Clients, Recreation 19/12/2017 31.05 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

21/12/2017 9.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 41.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 2.50 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 46.67 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 56.24 GBP

WWW.NASEN.ORG.UK Charitable/Social Service Orgs Children's Services Training 06/10/2017 299.00 GBP

AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 06/10/2017 47.49 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/10/2017 15.96 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/10/2017 172.60 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/10/2017 21.24 GBP

THE CROWN HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Conference Expenses Staff 26/10/2017 51.75 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 27/10/2017 5.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 27/10/2017 86.05 GBP

WWW.AGMEVENTSOLUTIONS. Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 31/10/2017 125.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/11/2017 75.83 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 01/11/2017 4.83 GBP

RNCB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Equipment Furniture & Material 09/11/2017 115.25 GBP

REQUIRE IT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 10/11/2017 47.00 GBP

THE CROWN HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Conference Expenses Staff 14/11/2017 51.75 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Hiring of Venues 27/11/2017 66.90 GBP

PAYPAL JTTECHCO Electronics Stores Children's Services Equipment Furniture & Material 29/11/2017 30.32 GBP

WWW.RCPSYCH.AC.UK Book Stores Children's Services Conference Expenses Staff 04/12/2017 145.83 GBP

WWW.INDUSTRIALEXTENSIO Electrical Parts/Equipment Children's Services Equipment Furniture & Material 08/12/2017 22.84 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/12/2017 69.96 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/12/2017 7.42 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/12/2017 34.06 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 22/12/2017 24.65 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 46.15 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 09/10/2017 77.56 GBP

MOTHERCARE WORLD Department Stores Adult Care Services Equipment Furniture & Material 20/10/2017 49.99 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 23/10/2017 238.96 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 26/10/2017 299.00 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 01/11/2017 -238.96 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 13/11/2017 77.56 GBP

THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 16/11/2017 43.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 89.49 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.68 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 7.51 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 7.51 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 3.33 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 3.33 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 0.04 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 20/11/2017 42.50 GBP

J D WILLIAMS Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 20/11/2017 15.00 GBP

J D WILLIAMS Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 20/11/2017 3.50 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 54.77 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

04/10/2017 33.49 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/10/2017 90.47 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/10/2017 13.50 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 20/10/2017 30.00 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 4.69 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 27/10/2017 4.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/11/2017 98.52 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/11/2017 14.99 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 29/11/2017 70.20 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 30/11/2017 -23.40 GBP

CABSTAR Taxicabs And Limousines Children's Services Travelling Expenses Fares 15/12/2017 17.50 GBP

SPECSAVERS Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 20/10/2017 680.00 GBP

TAMESIDE METROPOLITAN Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 08/11/2017 963.25 GBP

TAMESIDE METROPOLITAN Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/11/2017 14.27 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 17/11/2017 680.00 GBP

SCARMAN Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hospitality Allowances 23/11/2017 108.00 GBP

HEADSETS4BUSINESS Telecom. Equip./Phone Sales Resources Stationery & General Office

Expenses

14/12/2017 59.00 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 19/12/2017 680.00 GBP

WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Resources Local Orders 20/12/2017 45.59 GBP

INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere

Classified

Resources Expenditure on Clients, Recreation 21/12/2017 95.00 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 25.00 GBP

SQUIRES GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 04/12/2017 22.45 GBP

TESCO PFS 2181 Service Stations Adult Care Services Fuel Diesel 05/12/2017 10.50 GBP

COWLINS Hardware Stores Adult Care Services Local Orders 05/12/2017 32.08 GBP

SQUIRES GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 05/12/2017 -26.94 GBP

H'VESTER WINDMILL Eating Places/Restaurants Adult Care Services Subsistence 06/12/2017 233.27 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 39.19 GBP

H M ONLINE Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 08/12/2017 82.93 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 11/12/2017 8.80 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 13/12/2017 33.27 GBP

H M ONLINE Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 18/12/2017 -82.93 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 24/10/2017 101.65 GBP

WWW.PCLAIRTECHNOLOGY.C Architectural/Eng/Surveying Services Community Protection Vehicle Workshop Cost 17/11/2017 545.25 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 06/12/2017 94.62 GBP

FACEBK 6AFU7CE4B2 Advertising Services Adult Care Services Fees - General 04/10/2017 15.89 GBP

WWW.CILEX LAW SC.AC.UK Business/Secretarial School Adult Care Services Equipment - Purchases 05/10/2017 187.45 GBP

EB DICKENSIAN EVENING Business Services - Not Elsewhere Classified Adult Care Services Fees - General 06/10/2017 20.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 16.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 2.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 56.43 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

10/10/2017 12.30 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 25/10/2017 445.00 GBP

ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/10/2017 11.77 USD

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationary and General Office

Expenses

27/10/2017 16.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Catering 02/11/2017 7.29 GBP

WWW. Vocational/Trade Schools Adult Care Services Training 07/11/2017 455.00 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

07/11/2017 12.68 GBP

EB DICKENSIAN EVENING Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

07/11/2017 32.45 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 15/11/2017 123.04 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 21.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 8.08 GBP

WWW.PUBLICPOLICYEXCHAN Business Services - Not Elsewhere Classified Adult Care Services Training 20/11/2017 236.00 GBP

ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 27/11/2017 11.62 USD

FACEBK M9V7KDS4B2 Advertising Services Adult Care Services Advertising (non-staff) 01/12/2017 26.68 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Fees - General 04/12/2017 45.10 GBP

WWW.REALGROUP.CO.UK Vocational/Trade Schools Adult Care Services Training 15/12/2017 250.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 20/12/2017 78.01 GBP

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 21/12/2017 32.50 GBP

ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/12/2017 11.57 USD

HILTON Hilton Hotels Resources Hiring of Venues 03/10/2017 125.00 GBP

HILTON Hilton Hotels Resources Subsistence 03/10/2017 19.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 06/10/2017 160.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 06/10/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 06/10/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 06/10/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 11/10/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 11/10/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 11/10/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 11/10/2017 21.67 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Resources Hiring of Venues 13/10/2017 140.00 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Resources Hiring of Venues 13/10/2017 190.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 23/10/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 23/10/2017 160.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 25/10/2017 51.25 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 25/10/2017 166.67 GBP

NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 26/10/2017 187.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HILTON Hilton Hotels Resources Hiring of Venues 03/11/2017 125.00 GBP

HILTON Hilton Hotels Resources Subsistence 03/11/2017 19.67 GBP

THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 16/11/2017 25.00 GBP

HERTFORD CASTLE Misc & Speciality Retail Stores Resources Hiring of Venues 20/11/2017 52.50 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 20/11/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 20/11/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 23/11/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 23/11/2017 39.58 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 23/11/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 23/11/2017 21.67 GBP

TEATRO Eating Places/Restaurants Resources Subsistence 24/11/2017 47.20 GBP

HILTON Hilton Hotels Resources Hiring of Venues 27/11/2017 125.00 GBP

HILTON Hilton Hotels Resources Subsistence 27/11/2017 19.67 GBP

HILTON Hilton Hotels Resources Hiring of Venues 27/11/2017 125.00 GBP

HILTON Hilton Hotels Resources Subsistence 27/11/2017 19.67 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Equipment Furniture & Material 11/12/2017 262.90 GBP

THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Consultancy Fees 22/12/2017 168.00 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 13/10/2017 46.67 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 13/10/2017 10.82 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Adult Care Services Local Orders 28/11/2017 26.97 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/12/2017 99.40 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

13/10/2017 54.34 GBP

BROXAP LTD General Contractors - Residential/Commercial Adult Care Services Equipment - Purchases 16/10/2017 240.00 GBP

DECATHLON UK LTD Sporting Goods Stores Adult Care Services Equipment - Purchases 17/10/2017 28.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 17/10/2017 95.00 GBP

EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 17/10/2017 95.00 GBP

LEARNING AND WORK INST Charitable/Social Service Orgs Adult Care Services Conference Expenses - Staff 18/10/2017 70.00 GBP

EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 18/10/2017 -95.00 GBP

EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 18/10/2017 -95.00 GBP

EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 19/10/2017 95.00 GBP

WWW. Vocational/Trade Schools Adult Care Services Conference Expenses Staff 20/10/2017 455.00 GBP

EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 24/10/2017 95.00 GBP

EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 24/10/2017 95.00 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 25/10/2017 445.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationary and General Office

Expenses

31/10/2017 15.79 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 03/11/2017 42.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 06/11/2017 58.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/11/2017 38.38 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

13/11/2017 75.30 GBP

HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Adult Care Services Training 14/11/2017 190.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

14/11/2017 2.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 14/11/2017 4.68 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

15/11/2017 3.44 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

15/11/2017 2.20 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

15/11/2017 14.90 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationary and General Office

Expenses

15/11/2017 9.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 15/11/2017 20.65 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 16/11/2017 19.50 GBP

PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 16/11/2017 395.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 17.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

20/11/2017 3.42 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 27/11/2017 80.00 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

27/11/2017 30.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

27/11/2017 24.43 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment - Purchases 27/11/2017 24.99 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Adult Care Services Advertising (non-staff) 28/11/2017 200.00 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

29/11/2017 53.17 GBP

AMAZON.CO.UK Book Stores Adult Care Services Equipment - Purchases 29/11/2017 6.88 GBP

WHITE WEBBS Eating Places/Restaurants Adult Care Services Catering 30/11/2017 99.00 GBP

AMAZON.CO.UK Book Stores Adult Care Services Equipment - Purchases 30/11/2017 98.50 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

01/12/2017 12.45 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Equipment - Purchases 01/12/2017 5.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 01/12/2017 17.16 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Adult Care Services Equipment - Purchases 04/12/2017 296.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 04/12/2017 7.98 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Equipment - Purchases 04/12/2017 -5.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Equipment - Purchases 05/12/2017 5.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 07/12/2017 19.14 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 07/12/2017 6.99 GBP

FACEBK 9D2Q3FAMH2 Advertising Services Adult Care Services Stationery & General Office

Expenses

08/12/2017 103.05 GBP

FACEBK AD2Q3FAMH2 Advertising Services Adult Care Services Stationery & General Office

Expenses

08/12/2017 16.87 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Equipment - Purchases 08/12/2017 -5.00 GBP

BIRCHWOOD LEISURE CENTRE Sporting/Recreational Camps Adult Care Services Catering 14/12/2017 373.33 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

22/12/2017 25.96 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationary and General Office

Expenses

22/12/2017 28.94 GBP

WWW.BANDANA-BIBS.CO.UK Family Clothing Stores Adult Care Services Stationery & General Office

Expenses

03/10/2017 41.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 64.47 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office

Expenses

03/10/2017 16.58 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.ELGIVA.COM Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 03/10/2017 113.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/10/2017 14.62 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 83.32 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 25.90 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 83.32 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 145.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 100.07 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 09/10/2017 49.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 74.65 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

11/10/2017 5.42 GBP

THE FAMILY PLANNING AS Misc Publishing And Printing Adult Care Services Stationery & General Office

Expenses

11/10/2017 28.28 GBP

WWW.ECOMMERCEGATEWAY.C Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Stationery & General Office

Expenses

12/10/2017 18.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/10/2017 12.96 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 8.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 87.73 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 18/10/2017 29.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 40.09 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Local Orders 20/10/2017 78.30 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 74.23 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 62.56 GBP

TV LICENSING Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 03/11/2017 122.50 GBP

THE POMMEL HORSE Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Adult Care Services Catering Food / Meals 06/11/2017 49.66 GBP

THE POMMEL HORSE Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Adult Care Services Expenditure on Clients, Recreation 06/11/2017 12.46 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 29.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 11.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

13/11/2017 32.97 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 14/11/2017 37.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 76.15 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 40.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 16.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/11/2017 29.17 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 23/11/2017 96.09 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 84.09 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 15.50 GBP

WWW.BUZZRAIL.CO.UK Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 30/11/2017 81.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/11/2017 25.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 60.50 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office

Expenses

06/12/2017 6.67 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 20.00 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Stationery & General Office

Expenses

08/12/2017 303.16 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/12/2017 205.29 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

08/12/2017 48.84 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

11/12/2017 13.65 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office

Expenses

15/12/2017 6.67 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 69.52 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 18/12/2017 98.43 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 9.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 32.34 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 97.81 GBP

TV LICENSING Management/Consulting/P.R.Services Adult Care Services Payments for Services - Licences 06/10/2017 147.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 89.22 GBP

AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office

Expenses

06/10/2017 113.94 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 108.12 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 121.04 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 91.82 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 23/10/2017 43.56 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/10/2017 1.75 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 27/10/2017 6.10 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 88.82 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Local Orders 02/11/2017 8.32 GBP

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Adult Care Services Local Orders 22/11/2017 139.75 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 135.93 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/11/2017 1.10 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 130.58 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/11/2017 67.20 GBP

MAIASCOMPAN Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 26.00 GBP

MAIASCOMPAN Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 26.00 GBP

MAIAS COMPANY LTD Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 8.00 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/12/2017 1.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 119.77 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/12/2017 2.85 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 134.06 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 136.15 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 14/12/2017 1.75 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 14/12/2017 374.77 GBP

WWW.OAKFURNITURELA Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Equipment Furniture & Material 20/12/2017 399.54 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 21/12/2017 4.88 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/12/2017 207.38 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 8.00 GBP

INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients, Presents 10/10/2017 30.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

19/10/2017 5.99 GBP

PAYPAL LINGZHINENG Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 20/10/2017 19.45 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 23/10/2017 59.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/10/2017 10.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 24/10/2017 6.66 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 186.28 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/11/2017 165.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/11/2017 11.62 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/11/2017 16.66 GBP

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 09/11/2017 322.50 GBP

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 09/11/2017 137.22 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 10/11/2017 201.23 GBP

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 10/11/2017 14.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 39.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office

Expenses

16/11/2017 42.56 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 32.00 GBP

DT CREATIVE STORE Computer Software Stores Children's Services Expenditure on Clients, Education 21/11/2017 27.38 USD

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 24.46 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/11/2017 76.10 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 07/12/2017 1.10 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.95 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 2.69 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 23.20 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.99 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

08/12/2017 26.50 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 2.69 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 19.88 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 11/12/2017 7.95 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 21.08 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 28.70 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

12/12/2017 5.27 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 18/12/2017 85.97 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/12/2017 59.76 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

29/12/2017 1.75 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 04/10/2017 56.96 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 04/10/2017 131.08 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 19.56 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 10/11/2017 1.75 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 29/11/2017 94.47 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 6.95 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 05/12/2017 80.40 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/10/2017 126.59 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/10/2017 92.20 GBP

Amazon UK Marketplace Book Stores Adult Care Services Special Equipment Contingency 09/11/2017 139.99 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 20/12/2017 188.73 GBP

C AND D TYRES Automotive Tire Stores Children's Services Vehicle Workshop Cost 04/10/2017 210.00 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Responsive Maintenance 20/10/2017 54.62 GBP

ARCHERY GB EVENTS Computer Software Stores Children's Services Schools Staff Development &

Training

13/11/2017 41.19 GBP

ARCHERY GB EVENTS Computer Software Stores Children's Services Schools Staff Development &

Training

13/11/2017 41.19 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 20/10/2017 163.09 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 24/10/2017 90.79 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 06/11/2017 79.17 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/12/2017 60.00 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 21/12/2017 66.63 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 26/12/2017 65.00 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 09/10/2017 25.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 118.12 GBP

WATERSTONES.COM Book Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 26.21 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 75.95 GBP

BLSUNIVERSAL MEDICAL ID Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 35.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 128.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 148.12 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 12.50 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/10/2017 20.10 GBP

PAYPAL CHENGELSKI Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Education 13/10/2017 16.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 19.45 GBP

WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 18/10/2017 15.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 12.99 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 23/10/2017 8.30 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 24/10/2017 26.67 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 8.70 GBP

SENSORY TOY WAREHOUSE Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 25/10/2017 12.52 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 22.29 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 20/11/2017 15.00 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 21/11/2017 4.38 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 7.00 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 11.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 13.78 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 11.05 GBP

SPAR Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 13/12/2017 3.94 GBP

WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 18/12/2017 15.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 35.43 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 30.75 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 02/10/2017 7.49 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 4.50 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 1.75 GBP

WWW.PARTYPIECES.CO.UK Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 17/10/2017 44.87 GBP

WWW.PARTYARK.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 17/10/2017 20.75 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 17/10/2017 3.99 GBP

SILVALEA TEXTILES Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Special Equipment Programme 18/10/2017 133.50 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 7.18 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 5.25 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 8.99 GBP

TMART.COM Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 18/10/2017 21.68 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 2.58 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 9.98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 4.00 GBP

AMAZON.CO.UK Book Stores Adult Care Services Cleaning & Domestic Supplies 19/10/2017 9.98 GBP

WWW.PARTYPACKS.CO.UK Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 20/10/2017 21.05 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 20/10/2017 30.78 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 31/10/2017 57.43 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/11/2017 7.49 GBP

MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 26.87 GBP

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 15/11/2017 102.73 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 78.27 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 17/11/2017 79.19 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 20/11/2017 9.97 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 23/11/2017 32.88 GBP

MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 35.83 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 11.14 GBP

BOOTS 1813 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 28/11/2017 20.87 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 16.63 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 29.01 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 30/11/2017 79.95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 139.48 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 30/11/2017 45.00 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 44.10 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 21.23 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 30.82 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 04/12/2017 7.49 GBP

IKEA LIMITED Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Cleaning & Domestic Supplies 15/12/2017 17.50 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 10.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 70.72 GBP

MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 21/12/2017 11.67 GBP

DEBENHAMS Department Stores Adult Care Services Expenditure on Clients, Recreation 27/12/2017 29.17 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/10/2017 7.99 GBP

TNA DISCOVERY ORDERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 04/10/2017 12.80 GBP

GTR RAIL TICKET Passenger Railways Environment Travelling Expenses Fares 11/10/2017 20.80 GBP

MAP UK Hardware Stores Environment Local Orders 25/10/2017 336.72 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/11/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/12/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 14/12/2017 -7.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 23.00 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 8.50 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 13.50 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 15/11/2017 100.00 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 15/11/2017 75.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 15.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 23.94 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 1.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 1.98 GBP

TESCO STORE 3309 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 10.35 GBP

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 1.95 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 8.34 GBP

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 8.34 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 13.90 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 8.00 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 8.60 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/12/2017 7.99 GBP

SKYLINE TAXIS Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 13/11/2017 58.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 128.51 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 99.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 139.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 113.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 92.55 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 127.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 122.30 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 128.63 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 13/11/2017 25.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 96.15 GBP

notonthehighstreet.com Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 20.91 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 30/11/2017 8.09 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 04/12/2017 25.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 78.12 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 43.64 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 128.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 85.57 GBP

Amazon UK Marketplace Book Stores Adult Care Services Local Orders 28/12/2017 33.43 GBP

Hilti (Gt. Britain) Ltd. Hardware Stores Community Protection Local Orders 05/10/2017 896.40 GBP

GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 26/10/2017 523.86 GBP

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/10/2017 998.30 GBP

UK CAA GATWICK Govt Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 26/10/2017 147.23 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/10/2017 406.18 GBP

WWW.UK-WHEELCHAIR.CO.U Business Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 02/10/2017 131.99 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/10/2017 3.83 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 11/10/2017 3.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 19/10/2017 4.16 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 01/11/2017 2.08 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/11/2017 2.08 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 21/11/2017 1.75 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/11/2017 57.17 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 23/11/2017 83.67 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/11/2017 84.68 GBP

VISTAPRINT Misc Publishing And Printing Adult Care Services Miscellaneous Expenses 08/12/2017 45.36 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 69.75 GBP

CRAGHOPPERS UK Family Clothing Stores Resources Uniforms & Protective Clothing 10/11/2017 44.96 GBP

TOOLSTATION LTD Hardware Stores Resources Local Orders 20/11/2017 49.39 GBP

THE ROYAL FORESTRY Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

23/11/2017 150.00 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 24/11/2017 106.27 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 24/11/2017 17.42 GBP

B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/11/2017 19.52 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 01/12/2017 28.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 151.32 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/12/2017 74.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 103.25 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/10/2017 33.00 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 8.35 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 4.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 4.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/10/2017 12.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 0.60 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 1.44 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 9.90 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 25.73 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 77.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 15.47 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 30/10/2017 21.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 14.48 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 30/10/2017 3.40 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 16.30 GBP

PARMARS FOOD WIN Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 09/11/2017 5.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 5.05 GBP

ANDUFF CARWASH Car Washes Children's Services Expenditure on Clients, Education 13/11/2017 55.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 32.71 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 17.72 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 20/11/2017 11.99 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 11.37 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 22/11/2017 15.83 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 11.28 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 3.24 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 11.22 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 2.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 7.54 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 12/12/2017 1.25 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 13/12/2017 1.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 7.43 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 44.80 GBP

FACEBK W3G45ESPE2 Advertising Services Resources Advertising (non-staff) 02/10/2017 189.91 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Advertising (non-staff) 02/10/2017 88.83 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

10/10/2017 8.67 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 46.00 GBP

CANVA FOR WORK YEARLY Photo Studios Resources Photography 16/10/2017 92.79 USD

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 8.67 GBP

GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 34.85 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 02/11/2017 200.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 06/11/2017 200.00 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

10/11/2017 8.67 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 8.67 GBP

B A C B Accounting/Auditing/Bookkeeping Service Resources Training 20/11/2017 30.00 GBP

FACEBK 8AM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 11.92 GBP

FACEBK 8AM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 385.94 GBP

FACEBK AAM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 2.14 GBP

AMAZON.CO.UK Book Stores Resources Publicity Materials 27/11/2017 13.98 GBP

GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,

Periodicals, Maps

28/11/2017 14.20 GBP

PAYPAL DARRENCAVEN Professional Services - Not Elsewhere Classified Resources Consultancy Fees 01/12/2017 20.00 GBP

FACEBK SJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 70.81 GBP

FACEBK SJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 250.63 GBP

FACEBK TJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 3.44 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant

Resources Stationery & General Office

Expenses

07/12/2017 15.22 GBP

WWW.ISTOCK.COM Art Dealers And Galleries Resources Photography 07/12/2017 69.00 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

12/12/2017 8.67 GBP

PAYPAL A2ITRANSCRI Professional Services - Not Elsewhere Classified Resources Publicity Materials 18/12/2017 35.25 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

18/12/2017 8.67 GBP

ASDA RETAIL STEVENAGE Photofinishing Labs/Photo Dev Children's Services Expenditure on Clients, Recreation 05/10/2017 49.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/10/2017 2.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/10/2017 3.48 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

09/10/2017 0.30 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 5.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 3.93 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 22.74 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 3.94 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 26.20 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 26.30 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 11.00 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 02/10/2017 18.02 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 1.48 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/10/2017 2.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 05/10/2017 3.10 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 05/10/2017 4.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 05/10/2017 29.95 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 5.04 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 1.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 13.00 GBP

IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 12/10/2017 14.97 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 8.75 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Children's Services Expenditure on Clients, Education 13/10/2017 5.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 79.59 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/10/2017 16.76 GBP

POUNDWORLD Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 5.00 GBP

ESSO EASTBRIDGE SSTN Service Stations Children's Services Expenditure on Clients, Education 03/11/2017 7.00 GBP

IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/11/2017 14.97 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 16.65 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 17.90 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 50.00 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 24/11/2017 1.50 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 3.60 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 29/11/2017 7.00 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 18.55 GBP

VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 04/12/2017 6.66 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 37.16 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 1.18 GBP

THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 11/12/2017 33.33 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/12/2017 40.61 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 11/12/2017 21.65 GBP

IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/12/2017 14.97 GBP

STEVENAGE HALAL MEAT G Freezer/Locker Meat Provisions Children's Services Expenditure on Clients, Education 12/12/2017 15.00 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 72.23 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 11.99 GBP

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 14/12/2017 33.33 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 10.35 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 34.05 GBP

ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 22/12/2017 10.00 GBP

NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere

Classified

Environment Training 13/10/2017 130.00 GBP

WWW.LETSRECYCLE.COM Advertising Services Environment Advertising (non-staff) 25/10/2017 160.43 GBP

WASTE TRAINING SER Schools & Educational Services - Not Elsewhere

Classified

Environment Training 03/11/2017 300.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 24/11/2017 7.99 GBP

NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere

Classified

Environment Training 21/12/2017 130.00 GBP

J DEAMER & SONS LIMIT Hardware Stores Children's Services Local Orders 02/10/2017 18.30 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 24.75 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 03/11/2017 39.49 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 15/11/2017 157.50 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 29/11/2017 41.65 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 26.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/12/2017 5.37 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 -24.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 -24.99 GBP

ROYALS SOUTHEND CAR PA Auto Parking Lots/Garages Community Protection Subsistence 02/10/2017 18.75 GBP

PAYPAL BUZZING MED Management/Consulting/P.R.Services Community Protection Publicity 05/10/2017 198.00 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Community Protection Car Parking 06/10/2017 2.00 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 3.40 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Community Protection Car Parking 13/11/2017 1.58 GBP

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Community Protection Car Parking 27/11/2017 2.00 GBP

Indigo Park Services Ltd Auto Parking Lots/Garages Community Protection Car Parking 30/11/2017 14.80 GBP

TSGN Passenger Railways Community Protection Subsistence 30/11/2017 27.20 GBP

BUZZING MEDIA Advertising Services Community Protection Equipment - Purchases 04/12/2017 200.00 GBP

PAYPAL FYP BABYECO Children/Infants Wear Stores Community Protection Analysts Fees 18/12/2017 14.97 GBP

PAYPAL TINYHERTS Children/Infants Wear Stores Community Protection Analysts Fees 18/12/2017 45.92 GBP

PAYPAL ADVANCEDSPA Misc & Speciality Retail Stores Community Protection Analysts Fees 14/11/2017 25.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Library Materials 06/10/2017 23.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/10/2017 47.62 GBP

LEE VALLEY REGIONAL PA Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Resources Expenditure on Clients, Recreation 12/10/2017 13.52 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Library Materials 16/10/2017 10.03 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/10/2017 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/10/2017 41.12 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 17/10/2017 35.96 GBP

SKRAbeBooks 45A67S Book Stores Resources Materials Fund Borrowing Fee 18/10/2017 2.80 GBP

ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 20/10/2017 351.00 GBP

AMAZON.CO.UK Book Stores Resources Materials Fund Borrowing Fee 20/10/2017 2.89 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

27/10/2017 105.25 GBP

SKRAbeBooks 45MOFD Book Stores Resources Materials Fund Borrowing Fee 03/11/2017 9.13 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BOOKS BEYOND WORDS Books/Periodicals/Newspapers Resources Library Materials 06/11/2017 212.29 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 06/11/2017 6.88 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 06/11/2017 12.98 GBP

THE WILLESDEN BOOKSHOP Book Stores Resources Library Materials 07/11/2017 141.30 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Catering 10/11/2017 8.00 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 13/11/2017 47.62 GBP

WWW.UNFORGETTABLE. Household Appliance Stores Resources Library Materials 14/11/2017 565.58 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Library Materials 15/11/2017 105.00 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/11/2017 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/11/2017 41.12 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Library Materials 20/11/2017 12.98 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP

WWW.SAMUELFRENCH- Book Stores Resources Library Materials 28/11/2017 325.42 GBP

WWW.NICKHERNBOOKS.CO.U Book Stores Resources Library Materials 28/11/2017 255.74 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Library Materials 01/12/2017 169.95 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 11.76 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 22.40 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 92.55 GBP

AMAZON.CO.UK Book Stores Resources Library Materials 04/12/2017 26.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Library Materials 06/12/2017 11.98 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/12/2017 47.62 GBP

WWW.PERFECTPILLOW.CO.U Business Services - Not Elsewhere Classified Resources Library Materials 14/12/2017 58.50 GBP

SKRAbeBooks 46QV5Y Book Stores Resources Materials Fund Borrowing Fee 15/12/2017 10.25 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 15/12/2017 4.14 GBP

SKRAbeBooks 46QV57 Book Stores Resources Materials Fund Borrowing Fee 15/12/2017 9.11 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 18/12/2017 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 18/12/2017 41.12 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Consultancy Fees 21/12/2017 9.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Consultancy Fees 21/12/2017 15.67 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

21/12/2017 3.81 GBP

SKRAbeBooks 47XCEH Book Stores Resources Materials Fund Borrowing Fee 26/12/2017 8.03 GBP

NEWSQUEST MEDIA Misc Publishing And Printing Resources Library Materials 26/12/2017 97.03 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 146.47 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 06/11/2017 20.00 GBP

INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 06/11/2017 36.00 GBP

ESSENTIALAIDS.COM LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Local Orders 06/11/2017 26.47 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 4.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 111.56 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 135.15 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 118.56 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 126.97 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 30.74 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 60.00 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 37.97 GBP

BIBETTA LTD Children/Infants Wear Stores Adult Care Services Local Orders 28/11/2017 148.67 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 106.94 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 81.00 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 40.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 249.92 GBP

THE RANGE Department Stores Adult Care Services Local Orders 04/12/2017 47.07 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 135.61 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 128.25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 138.06 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 136.86 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 138.11 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 103.87 GBP

Bonmarche Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 73.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 16/10/2017 25.33 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 134.94 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 33.98 GBP

PRIMARK Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 51.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 102.29 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 145.72 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 72.10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 179.60 GBP

PRIMARK Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 26/10/2017 52.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 115.97 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 114.21 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 143.27 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 122.13 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 128.17 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 126.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 116.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 127.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 130.18 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 06/10/2017 78.53 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

06/11/2017 30.72 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/11/2017 281.65 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 18.74 GBP

AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office

Expenses

04/12/2017 4.04 GBP

AMAZON.CO.UK Book Stores Adult Care Services Cleaning Materials 04/12/2017 26.85 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/12/2017 417.89 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture & Material 26/12/2017 147.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture & Material 26/12/2017 147.00 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 16.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/10/2017 118.52 GBP

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Adult Care Services Consultancy Fees 10/11/2017 16.70 GBP

ASDA STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 33.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/11/2017 29.58 GBP

ASDA STORES 5880 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 16.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 43.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

28/11/2017 68.76 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 12.50 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP

BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 23.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 05/12/2017 100.65 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/12/2017 30.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

08/12/2017 1.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 121.08 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 24.00 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 26/12/2017 705.91 GBP

WWW.ALZPRODUCTS.CO.UK Orthopedic Goods/Prosthetic Devices Adult Care Services Stationery & General Office

Expenses

09/10/2017 36.58 GBP

WWW.REDWINGS.CO.UK Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 04/10/2017 12.50 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 138.90 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 118.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 136.57 GBP

PROZONE MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/10/2017 37.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/10/2017 63.80 GBP

SPARTAN PRESS Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,

Periodicals, Maps

09/11/2017 95.27 GBP

SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

09/11/2017 106.92 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/11/2017 63.80 GBP

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Payments for Services - Licences 16/11/2017 21.29 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 23/11/2017 16.63 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 27/11/2017 16.63 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 11.60 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 11.67 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/10/2017 59.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/10/2017 14.82 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 30/10/2017 15.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 30/10/2017 158.32 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 9.27 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.83 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/11/2017 41.65 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 4.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 4.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

22/11/2017 108.54 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 9.33 GBP

B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 14.72 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 22.32 GBP

POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 11/12/2017 5.00 GBP

POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 11/12/2017 17.50 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 14/12/2017 10.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 10.10 GBP

Amazon Digital Video Record Stores Community Protection Cleaning Materials 02/10/2017 15.99 GBP

Amazon Digital Video Record Stores Community Protection Cleaning Materials 03/10/2017 -15.99 GBP

BROOKES OUTDOOR LOOK Men/Boys Clothing/Acc Stores Community Protection Clothing/Uniforms 05/10/2017 44.97 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 05/10/2017 104.94 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 06/10/2017 59.99 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 06/10/2017 36.21 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 09/10/2017 29.99 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/10/2017 46.58 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 09/10/2017 47.98 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/10/2017 78.38 GBP

WWW.DAMART.INTERNETPAYME Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 17/10/2017 14.99 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 17/10/2017 17.99 GBP

QVS ELEC SUPPLIES Electrical Parts/Equipment Community Protection Equipment Furniture & Material 18/10/2017 74.97 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 20/10/2017 33.00 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 20/10/2017 33.00 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 23/10/2017 42.62 GBP

WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 24/10/2017 141.96 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ALEXANDRA WEBSITE Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 25/10/2017 23.47 GBP

WWW.SPEEDINGSLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 26/10/2017 154.72 GBP

FSNBF Charitable/Social Service Orgs Community Protection Equipment Furniture & Material 26/10/2017 136.17 GBP

BARBER OF SHEFFIEL Veterinary Services Community Protection Equipment Furniture & Material 26/10/2017 90.83 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 26/10/2017 345.19 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 26/10/2017 47.57 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 24.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 24.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 12.49 GBP

SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 27/10/2017 13.02 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/10/2017 13.51 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/10/2017 -59.99 GBP

AERO HEALTHCARE LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Community Protection Equipment Furniture & Material 07/11/2017 17.37 GBP

WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Uniforms & Protective Clothing 08/11/2017 42.51 GBP

WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/11/2017 30.63 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 08/11/2017 2.99 GBP

HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 09/11/2017 192.30 GBP

HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 09/11/2017 204.87 GBP

CONCORD TROPHIES Sporting Goods Stores Community Protection Equipment Furniture & Material 10/11/2017 12.77 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 13/11/2017 20.38 GBP

PAYPAL *LOCHNESS FC Family Clothing Stores Community Protection Equipment Furniture & Material 16/11/2017 125.95 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Clothing/Uniforms 16/11/2017 36.60 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 16/11/2017 49.74 GBP

WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Equipment Furniture & Material 16/11/2017 -63.01 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 17/11/2017 96.59 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 20/11/2017 15.19 GBP

WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 20/11/2017 500.21 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/11/2017 18.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 22/11/2017 22.36 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 27/11/2017 -10.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 27/11/2017 -4.75 GBP

PAYPAL ACCO UK LTD Accounting/Auditing/Bookkeeping Service Community Protection Stationery & General Office

Expenses

28/11/2017 14.78 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL ACCO UK LTD Accounting/Auditing/Bookkeeping Service Community Protection Stationery & General Office

Expenses

28/11/2017 12.66 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 28/11/2017 48.95 GBP

WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not

Elsewhere Classified

Community Protection Clothing/Uniforms 29/11/2017 59.98 GBP

AMAZON.CO.UK Book Stores Community Protection Uniforms & Protective Clothing 30/11/2017 91.66 GBP

NEXT DIRECTORY Family Clothing Stores Community Protection Clothing/Uniforms 01/12/2017 41.67 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 01/12/2017 61.20 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Cleaning Materials 01/12/2017 19.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Cleaning Materials 01/12/2017 19.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Stationery & General Office

Expenses

01/12/2017 9.23 GBP

AMAZON.CO.UK Book Stores Community Protection Clothing/Uniforms 04/12/2017 43.95 GBP

AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 04/12/2017 15.90 GBP

AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 04/12/2017 49.99 GBP

WWW.SPARES2YOU.CO.UK Electrical Parts/Equipment Community Protection Equipment Furniture & Material 05/12/2017 9.98 GBP

AMAZON.CO.UK Book Stores Community Protection Clothing/Uniforms 05/12/2017 23.04 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Cleaning Materials 06/12/2017 3.33 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Community Protection Cleaning Materials 06/12/2017 14.15 GBP

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 07/12/2017 977.50 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 07/12/2017 85.00 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 08/12/2017 54.31 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 08/12/2017 24.90 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/12/2017 29.71 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 08/12/2017 26.87 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/12/2017 69.77 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 08/12/2017 82.78 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/12/2017 33.62 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 08/12/2017 119.30 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/12/2017 125.07 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 08/12/2017 -49.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 08/12/2017 -55.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 11/12/2017 16.58 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 11/12/2017 39.39 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 11/12/2017 26.26 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 11/12/2017 52.87 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 12/12/2017 16.58 GBP

AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 13/12/2017 2.67 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 14/12/2017 -12.60 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 18/12/2017 375.00 GBP

SELFRIDGES.COM Department Stores Community Protection Clothing/Uniforms 18/12/2017 29.17 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 18/12/2017 31.85 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 18/12/2017 23.37 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 18/12/2017 14.07 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Clothing/Uniforms 18/12/2017 33.16 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 19/12/2017 5.39 GBP

ATOS IT SERVICES Computer Network/Info Services Community Protection Subsistence 21/12/2017 711.75 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 26/12/2017 91.78 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 26/12/2017 24.50 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 25/10/2017 6.75 GBP

GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 25/10/2017 19.25 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 23/11/2017 6.75 GBP

GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 23/11/2017 23.10 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 38.52 GBP

TESCO STORE 2425 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 04/12/2017 73.33 GBP

TESCO STORE 2425 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 15.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 13.35 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 2.80 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 21/12/2017 76.18 GBP

TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 5.00 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 24/10/2017 166.50 GBP

ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 24/10/2017 58.50 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 05/12/2017 25.94 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/12/2017 113.49 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/12/2017 15.42 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/12/2017 27.08 GBP

THE BARN AT ALSWICK LTD Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 26/12/2017 16.60 GBP

THE BARN AT ALSWICK LTD Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 26/12/2017 2.40 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 28/12/2017 29.95 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 28/12/2017 13.42 GBP

WWW.LGSS.CO.UK Colleges/Unis/Junior Colleges/Professional Schools Resources Employee Training Costs 13/11/2017 177.00 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/10/2017 166.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/10/2017 11.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/10/2017 4.60 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/10/2017 13.33 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 03/10/2017 150.00 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 03/10/2017 15.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 03/10/2017 14.40 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 03/10/2017 85.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 06/10/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 06/10/2017 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 06/10/2017 2.50 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 06/10/2017 160.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 06/10/2017 21.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Hiring of Venues 09/10/2017 50.40 GBP

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Subsistence 09/10/2017 8.80 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources IT Equipment 09/10/2017 45.89 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 12/10/2017 5.40 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 12/10/2017 170.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 12/10/2017 5.40 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 13/10/2017 15.00 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 13/10/2017 150.00 GBP

CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 18/10/2017 48.75 GBP

CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 02/11/2017 64.58 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/11/2017 125.00 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/11/2017 26.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/11/2017 3.64 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/11/2017 4.64 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/11/2017 26.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/11/2017 166.67 GBP

MARRIOTT Marriott Resources Subsistence 06/11/2017 10.00 GBP

MARRIOTT Marriott Resources Hiring of Venues 06/11/2017 166.67 GBP

MARRIOTT Marriott Resources Subsistence 06/11/2017 17.50 GBP

MARRIOTT Marriott Resources Hiring of Venues 06/11/2017 166.67 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Printing Costs 01/12/2017 7.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 01/12/2017 52.60 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 01/12/2017 215.00 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 13.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 13.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/12/2017 4.64 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 08/12/2017 166.67 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 08/12/2017 15.00 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 08/12/2017 150.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 08/12/2017 33.80 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 08/12/2017 215.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 08/12/2017 115.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 08/12/2017 12.60 GBP

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Hiring of Venues 13/12/2017 58.80 GBP

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Subsistence 13/12/2017 6.60 GBP

BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 14/12/2017 351.29 GBP

BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 14/12/2017 275.00 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 19/12/2017 23.40 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Conference Expenses Staff 19/12/2017 28.08 GBP

CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 21/12/2017 54.10 GBP

BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 22/12/2017 23.40 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 02/10/2017 62.82 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 02/10/2017 64.55 GBP

O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 03/10/2017 20.00 GBP

JANITORIAL DIRECT LTD VT Clean/Maint/Janitoral Services Adult Care Services Disposal of Clinical Waste 03/10/2017 48.44 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/10/2017 71.58 GBP

ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 05/10/2017 272.00 GBP

TRAINLINE Passenger Railways Adult Care Services Expenditure on Clients, Recreation 09/10/2017 35.45 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 10/10/2017 25.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 5.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 14.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.46 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 13/10/2017 77.41 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 13/10/2017 9.60 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 13/10/2017 82.12 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 17/10/2017 70.38 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 42.60 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Cleaning Materials 18/10/2017 37.69 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 45.35 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 21.27 GBP

H.S.L Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Expenditure on Clients, Recreation 01/11/2017 318.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 39.85 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 01/11/2017 7.73 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 01/11/2017 33.63 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 38.83 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 38.10 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 64.23 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 36.83 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 34.60 GBP

WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 02/11/2017 98.90 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 03/11/2017 29.31 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 55.20 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 29.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 25.36 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 20.11 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 9.79 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 08/11/2017 28.50 GBP

PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 16.40 GBP

PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 3.50 GBP

PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 3.50 GBP

PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 18.00 GBP

PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 18.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 16.45 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 30.00 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.18 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.27 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.26 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.26 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 26.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 31.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 19.93 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 4.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 46.47 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 27.24 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 58.75 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 32.77 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 23.53 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.21 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 30.35 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 23.66 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 85.75 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 29/11/2017 23.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 48.76 GBP

WebBlindsUK Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 35.03 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 14.77 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 13.98 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 23.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 57.55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 106.60 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 33.74 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 11.87 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 248.75 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 24.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 42.18 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

07/12/2017 7.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 5.46 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 10.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

11/12/2017 43.91 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 2.89 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 4.76 GBP

EASYLINK UK Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Local Orders 14/12/2017 57.99 GBP

WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 18/12/2017 100.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 18/12/2017 19.22 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Expenditure on Clients, Recreation 26/12/2017 147.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 474.77 GBP

CHESFORD GRANGE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 11/10/2017 9.00 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 2.50 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 2.50 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 18/10/2017 71.80 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 19/10/2017 2.50 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 23/11/2017 2.50 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 04/10/2017 58.33 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 05/10/2017 13.33 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/10/2017 10.38 GBP

TOP POTS Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 09/10/2017 13.46 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 09/10/2017 10.71 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 11/10/2017 3.32 GBP

TAPPS GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 16/10/2017 9.55 GBP

TAPPS GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 16/10/2017 5.99 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 16/10/2017 21.23 GBP

STEVENAGE ARTS LEIS- Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 16/10/2017 11.50 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Recreation 30/10/2017 51.72 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Photography 06/11/2017 3.00 GBP

CONTOUR CYCLES LTD Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 18/12/2017 41.65 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

18/12/2017 17.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 44.74 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 22/12/2017 81.71 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 1.67 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/12/2017 4.17 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 09/10/2017 8.30 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 12.89 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 15.80 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 17.69 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 5.99 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 16/10/2017 8.30 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 6.92 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 5.25 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 2.04 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 30/10/2017 6.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 18.62 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 4.44 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/11/2017 47.32 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 6.52 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 47.93 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 20/11/2017 6.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 15.07 GBP

TESCO STORES 6753 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 3.28 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 33.88 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 28/11/2017 25.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 11.22 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 19.53 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 2.08 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 28.33 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 6.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 12.78 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 3.33 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/12/2017 14.46 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 05/10/2017 88.00 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 09/10/2017 88.00 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 02/10/2017 -146.67 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 03/10/2017 402.74 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/10/2017 37.49 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 09/10/2017 112.00 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 24/10/2017 224.00 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 27/10/2017 88.00 GBP

OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/11/2017 40.20 GBP

EAST COAST MAINLINE CO Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 135.50 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 22/11/2017 88.00 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 24/11/2017 43.19 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 05/12/2017 88.00 GBP

WWW.BEDFORD.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 11/10/2017 150.00 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 20/10/2017 50.00 GBP

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 17/11/2017 170.00 GBP

WWW.BEDFORD.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/12/2017 300.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 51.65 GBP

WWW.THETRANSCRIPTIONAG Stenographic/Secretarial Support Children's Services CLU Expert Witness 02/10/2017 386.62 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 09/10/2017 20.00 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office

Expenses

11/10/2017 50.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

11/10/2017 55.83 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

12/10/2017 43.23 GBP

WWW.THETRANSCRIPTIONAG Stenographic/Secretarial Support Children's Services CLU Expert Witness 12/10/2017 -92.92 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

13/10/2017 16.29 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

16/10/2017 24.24 GBP

CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere

Classified

Resources Employee Expenses - Professional

Fees

18/10/2017 364.00 GBP

CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere

Classified

Resources Employee Expenses - Professional

Fees

18/10/2017 364.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office

Expenses

18/10/2017 26.19 GBP

WWW.NORTH-HERTS.GOV.UK Govt Services - Not Elsewhere Classified Resources Legal Fees 27/10/2017 104.00 GBP

CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere

Classified

Resources Employee Expenses - Professional

Fees

30/10/2017 364.00 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 30/10/2017 20.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office

Expenses

30/10/2017 118.38 GBP

MARKETING MANCHESTER Advertising Services Resources Miscellaneous Expenses 01/11/2017 1920.00 GBP

WP-WWW.OYEZFORMSLINK.C Business Services - Not Elsewhere Classified Resources Stationery & General Office

Expenses

03/11/2017 32.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office

Expenses

10/11/2017 2.95 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office

Expenses

13/11/2017 118.38 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office

Expenses

13/11/2017 29.33 GBP

WWW.HIGHSPEEDTRAINING. Business/Secretarial School Resources Training 27/11/2017 60.00 GBP

WWW.HIGHSPEEDTRAINING. Business/Secretarial School Resources Training 04/12/2017 40.00 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Resources Legal Fees 06/12/2017 5.59 GBP

EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 06/12/2017 135.00 GBP

EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 08/12/2017 995.00 GBP

EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 08/12/2017 135.00 GBP

OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 08/12/2017 20.00 GBP

OYSTER RENEW WEB Passenger Railways Resources Travelling Expenses Fares 08/12/2017 30.00 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 11/12/2017 20.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

OYSTER RENEW WEB Passenger Railways Resources Travelling Expenses Fares 15/12/2017 -30.00 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture & Material 20/12/2017 19.81 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 35.00 GBP

HARPENDENPUBLICHAL Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 29/11/2017 98.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 06/12/2017 42.00 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

14/12/2017 8.24 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

20/12/2017 4.99 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

20/12/2017 30.14 GBP

TOOLSTATION LTD Hardware Stores Community Protection Local Orders 23/10/2017 9.87 GBP

WWW.SIXTYSTORES.CO.UK Household Appliance Stores Community Protection Equipment Furniture & Material 24/10/2017 33.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/10/2017 33.46 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/10/2017 33.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/11/2017 15.42 GBP

WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 30/11/2017 26.62 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 33.58 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 13.44 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Community Protection Local Orders 15/12/2017 19.00 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 4.69 GBP

WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 02/10/2017 27.90 GBP

WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 02/10/2017 27.90 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 02/10/2017 70.00 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 131.50 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Local Orders 16/10/2017 9.13 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 16/10/2017 5.83 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 21.37 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 8.13 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 16.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/10/2017 332.50 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Recreation 06/11/2017 11.99 GBP

TICKETMASTER UK Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 08/11/2017 146.70 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 140.06 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 14/11/2017 99.17 GBP

YOUNGDRIVER Advertising Services Children's Services Advertising (non-staff) 24/11/2017 36.45 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 95.04 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 7.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/11/2017 13.33 GBP

YOUNGDRIVER Advertising Services Children's Services Expenditure on Clients, Recreation 04/12/2017 259.80 GBP

YOUNGDRIVER Advertising Services Children's Services Advertising (non-staff) 04/12/2017 66.45 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 04/12/2017 35.71 GBP

WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 11/12/2017 74.50 GBP

WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 11/12/2017 103.50 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 15/12/2017 62.00 GBP

ARGOS Discount Stores Children's Services Birthday / Festival payment 18/12/2017 99.95 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 18/12/2017 8.21 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Children's Services Birthday / Festival payment 26/12/2017 22.50 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 35.00 GBP

DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 30.83 GBP

DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 10.00 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office

Expenses

13/10/2017 2.98 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 12.98 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 15.82 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 17.92 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/10/2017 50.83 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 3.14 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 0.79 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 30/11/2017 24.99 GBP

WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Local Orders 30/11/2017 87.22 GBP

B&M RETAIL Discount Stores Children's Services Local Orders 06/12/2017 6.74 GBP

B&M RETAIL Discount Stores Children's Services Catering Food / Meals 06/12/2017 2.47 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 77.41 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Local Orders 08/12/2017 14.22 GBP

B&M RETAIL Discount Stores Children's Services Local Orders 08/12/2017 9.97 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

11/12/2017 1.67 GBP

WILKO BIGGLESWADE Household Appliance Stores Children's Services Local Orders 11/12/2017 5.00 GBP

B&M RETAIL Discount Stores Children's Services Local Orders 11/12/2017 4.16 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/12/2017 9.37 GBP

LushCOMUK Cosmetic Stores Children's Services Birthday / Festival payment 11/12/2017 28.90 GBP

ARGOS LTD Discount Stores Children's Services Birthday / Festival payment 12/12/2017 34.18 GBP

CEX Electrical Parts/Equipment Children's Services Birthday / Festival payment 15/12/2017 68.00 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Birthday / Festival payment 15/12/2017 21.30 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 11.85 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 26/12/2017 22.50 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 56.98 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/12/2017 18.58 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 2.75 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 12.75 GBP

PAVILION PUBLISHING & Books/Periodicals/Newspapers Community Protection Training 03/10/2017 59.75 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Conference Expenses Staff 27/10/2017 385.00 GBP

PAYPAL MJDPRESENTA Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Stationery & General Office

Expenses

14/11/2017 7.57 GBP

PAYPAL MJDPRESENTA Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Stationery & General Office

Expenses

14/11/2017 8.33 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/10/2017 13.92 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 20.01 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/10/2017 1.92 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/10/2017 5.62 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/10/2017 4.23 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 25/10/2017 67.20 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 25/10/2017 16.50 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 25/10/2017 15.98 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/10/2017 61.90 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 19.47 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 27/10/2017 7.08 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 30/10/2017 7.30 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 01/11/2017 -12.50 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 02/11/2017 8.32 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 29.13 GBP

GATES STEVENAGE ARLINGTO Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Adult Care Services Local Orders 10/11/2017 42.28 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/11/2017 9.95 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 10/11/2017 8.32 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/11/2017 16.77 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 4.22 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/11/2017 16.57 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Improvements 27/11/2017 54.90 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 27/11/2017 49.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 27/11/2017 14.21 GBP

TOOLSTATION Hardware Stores Adult Care Services Improvements 28/11/2017 14.16 GBP

TOOLSTATION Hardware Stores Adult Care Services Improvements 01/12/2017 22.22 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 04/12/2017 22.22 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 04/12/2017 10.33 GBP

TOOLSTATION Hardware Stores Adult Care Services Improvements 06/12/2017 16.13 GBP

ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Improvements 08/12/2017 93.62 GBP

TOOLSTATION Hardware Stores Adult Care Services Improvements 08/12/2017 60.58 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Improvements 12/12/2017 127.67 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 13/12/2017 18.70 GBP

TOOLSTATION Hardware Stores Adult Care Services Improvements 13/12/2017 10.48 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Improvements 13/12/2017 17.64 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Improvements 13/12/2017 6.15 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/12/2017 3.56 GBP

MOTORWAY BELTS Motor Vehicle Supply/New Parts Adult Care Services Local Orders 26/12/2017 7.49 GBP

WATFORD FRAMING Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/10/2017 185.00 GBP

BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office

Expenses

16/10/2017 62.47 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 25/10/2017 95.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 26/10/2017 5.00 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 83.29 GBP

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 69.17 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 30/10/2017 33.33 GBP

THE RANGE Department Stores Community Protection Local Orders 09/11/2017 1.66 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 09/11/2017 8.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office

Expenses

13/11/2017 23.69 GBP

FSNBF Charitable/Social Service Orgs Community Protection Stationery & General Office

Expenses

14/11/2017 11.67 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Training 28/11/2017 269.69 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 30/11/2017 75.98 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 13/12/2017 0.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 111.26 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 121.81 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 23/10/2017 13.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 15.74 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 97.39 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 124.29 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 84.98 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 20/11/2017 25.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 151.47 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 156.06 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 17.63 GBP

BOOTS.COM Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 08/12/2017 92.75 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 11/12/2017 25.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 113.27 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 125.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 127.19 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 4.57 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 18.90 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 29.49 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 18.04 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 51.61 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 22.98 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 19.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 167.08 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/12/2017 116.94 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 201.47 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 15.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 7.48 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 2.70 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 10/10/2017 9.99 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 10/10/2017 1.77 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.99 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 11.99 GBP

BOOTS 6561 Drug Stores And Pharmacies Adult Care Services Local Orders 16/10/2017 3.41 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 16/10/2017 87.17 GBP

THE RANGE Department Stores Adult Care Services Local Orders 16/10/2017 2.49 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 79.99 GBP

CURRYS Electronics Stores Adult Care Services Expenditure on Clients, Recreation 19/10/2017 191.66 GBP

REPLACEMENTKEYSCOUK Misc General Merchandise Adult Care Services Local Orders 20/10/2017 7.46 GBP

THE RANGE Department Stores Adult Care Services Local Orders 31/10/2017 2.91 GBP

POUNDLAND LTD 1152 Discount Stores Adult Care Services Local Orders 31/10/2017 5.00 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 24.49 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 54.98 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 384.96 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 29.99 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 29.99 GBP

THE RANGE Department Stores Adult Care Services Local Orders 08/11/2017 9.16 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 08/11/2017 33.32 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 14/11/2017 3.33 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 17/11/2017 5.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 0.84 GBP

ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 4.78 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 29/11/2017 20.00 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 29/11/2017 6.66 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 29/11/2017 1.77 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Local Orders 30/11/2017 24.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 30/11/2017 16.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 158.95 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 74.99 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 24.99 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/12/2017 35.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 83.32 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 10.99 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 129.99 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 2.00 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 19/12/2017 5.69 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 19/12/2017 24.98 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Local Orders 19/12/2017 93.75 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Equipment Furniture & Material 20/12/2017 1.89 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PARTY PIECES Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 11/10/2017 112.50 GBP

Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 17.24 GBP

Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 27.59 GBP

Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 17.24 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 16/11/2017 18.45 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 22/11/2017 5.99 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 23/11/2017 40.42 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 23/11/2017 14.38 GBP

WWW.ARGOS.CO.UK Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 58.94 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

20/12/2017 40.74 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 12/10/2017 13.57 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 19/10/2017 72.86 GBP

WWW.HILLTOP-PRODUCTS.CO. Electrical Parts/Equipment Community Protection Local Orders 25/10/2017 17.13 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Local Orders 27/10/2017 48.96 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Uniforms & Protective Clothing 30/10/2017 10.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 30/10/2017 10.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Local Orders 01/11/2017 5.12 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 10/11/2017 4.17 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 16/11/2017 70.95 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 21.67 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 20/12/2017 57.71 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 21/12/2017 6.67 GBP

TIMPSON AT MORRISO Shoe Repair/Shine/Hat Cleaning Community Protection Local Orders 02/10/2017 5.83 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Cleaning Materials 19/10/2017 6.00 GBP

ARGOS Discount Stores Community Protection Equipment Furniture & Material 19/10/2017 74.95 GBP

ARGOS Discount Stores Community Protection Local Orders 27/10/2017 74.95 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Fire Prevention Equipment 08/11/2017 97.49 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Fire Prevention Equipment 08/11/2017 97.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 06/10/2017 29.92 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 12/10/2017 7.12 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Printing Costs 26/10/2017 6.31 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 26/10/2017 25.50 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 27/10/2017 20.70 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 10/11/2017 30.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 9.74 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/11/2017 12.20 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 29/11/2017 42.62 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 15/12/2017 23.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 23/10/2017 73.33 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 25/10/2017 47.44 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Community Protection Equipment Furniture & Material 28/11/2017 27.00 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 12.50 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 44.55 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 24/10/2017 149.17 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 24/10/2017 149.17 GBP

CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 10/11/2017 37.49 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 04/10/2017 28.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Community Protection Local Orders 12/10/2017 33.33 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Miscellaneous Expenses 05/10/2017 15.79 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 13/10/2017 17.26 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 13/10/2017 31.23 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/10/2017 44.82 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 5.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 22.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 8.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 29.55 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 76.54 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Local Orders 25/10/2017 2.92 GBP

WWW.SENSORYPLUS.CO.UK Nursing/Personal Care Facilities Adult Care Services Expenditure on Clients, Recreation 31/10/2017 33.73 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 31/10/2017 1.69 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 01/11/2017 4.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/11/2017 49.50 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 03/11/2017 12.74 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 15.40 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 15.40 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/10/2017 2.92 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 6.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 6.80 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/10/2017 0.83 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 23/10/2017 89.17 GBP

THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Children's Services Catering Food / Meals 09/11/2017 10.82 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 3.05 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.12 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 1.50 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 20/11/2017 5.83 GBP

SDENTERPRISES Auto Parts/Accessory Stores Community Protection Vehicle Workshop Cost 19/10/2017 58.87 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Consultancy Fees 27/10/2017 147.00 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 05/10/2017 -7.19 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/10/2017 72.05 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/10/2017 -4.50 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 23/11/2017 98.33 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 24/11/2017 56.02 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/11/2017 -97.33 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/11/2017 101.73 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/12/2017 -3.00 GBP

WWW.BOOHOO.COM Mens/Womens Clothing Stores Adult Care Services Miscellaneous Expenses 07/12/2017 16.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 11/12/2017 56.57 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 22/12/2017 104.24 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 22/12/2017 9.71 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 03/10/2017 36.00 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 16/10/2017 5.49 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/10/2017 59.67 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 20.65 GBP

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 8.45 GBP

MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 08/11/2017 83.33 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 4.04 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 10/11/2017 49.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 10/11/2017 99.95 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/11/2017 12.45 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 17/11/2017 -59.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/11/2017 -119.94 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 20/11/2017 66.67 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 8.85 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 2.80 GBP

SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 1.75 GBP

MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 28/11/2017 100.00 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 3.75 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 28/11/2017 10.00 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 5.50 GBP

AMZInvero Misc & Speciality Retail Stores Community Protection Equipment - Purchases 19/10/2017 -7.99 GBP

WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Community Protection Equipment - Purchases 23/10/2017 11.16 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 30/10/2017 8.86 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 30/10/2017 10.20 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 17.39 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 22.18 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 25.25 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 25.25 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 30/10/2017 115.81 GBP

ELECTRO SUPPLIES.C Electronics Stores Community Protection Equipment - Purchases 10/11/2017 192.16 GBP

WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Community Protection Equipment - Purchases 14/11/2017 110.82 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 17/11/2017 129.99 GBP

ORBITALFASTENERS.CO.UK Hardware/Equipment/Supplies Community Protection Equipment - Purchases 28/11/2017 143.04 GBP

MERCURE LIVERPOOL ATLANTI Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 30/11/2017 77.00 GBP

TRAINLINE Passenger Railways Community Protection Subsistence 30/11/2017 56.52 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 04/12/2017 48.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 04/12/2017 4.78 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 04/12/2017 4.79 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 04/12/2017 10.69 GBP

AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 13/12/2017 8.18 GBP

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Resources Property Consultancy Fees 02/10/2017 2695.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 06/10/2017 147.00 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Resources Feasibility 12/10/2017 867.00 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Childrens Services Planning & Inspection Fees to

Local Authorities

12/10/2017 200.00 GBP

WATFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Adult Care Services Planning & Inspection Fees to

Local Authorities

25/10/2017 385.00 GBP

DEVIL LTD Stationery/Office/School Supply Stores Resources IT Equipment 30/10/2017 984.13 GBP

WWWINCUSTECHCOUK Computer Software Stores Resources IT Security 30/10/2017 180.00 GBP

Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 01/11/2017 7.95 GBP

WWW.SLINGSBY.COM Industrial Supplies - Not Elsewhere Classified Resources Planned Maintenance 02/11/2017 298.00 GBP

Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 03/11/2017 14.62 GBP

Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 03/11/2017 11.91 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture & Material 06/11/2017 21.74 GBP

WWW.ARGOS.CO.UK Discount Stores Resources Planned Maintenance 07/11/2017 65.77 GBP

THREE HORSESHOES H Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Training 08/11/2017 50.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Planned Maintenance 08/11/2017 134.94 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office

Expenses

13/11/2017 6.37 GBP

THREE HORSESHOES H Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Training 17/11/2017 591.15 GBP

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Resources Feasibility 24/11/2017 1600.00 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Resources Feasibility 28/11/2017 915.30 GBP

WWW.CHAMONIXESTATES.CO Business Services - Not Elsewhere Classified Resources Rents - Service Charge 29/11/2017 1309.02 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

07/12/2017 21.97 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office

Expenses

13/10/2017 500.00 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office

Expenses

13/10/2017 10.00 GBP

DEAN WOOD LTD Household Appliance Stores Resources Equipment - Purchases 13/10/2017 105.56 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 03/11/2017 500.00 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 03/11/2017 10.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 06/11/2017 9.58 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources IT Equipment 06/11/2017 81.64 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Learning Resources Stationery 14/11/2017 545.00 GBP

WWW.ABAKHAN.CO.UK Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 28/11/2017 16.86 GBP

UK PARKING CONTROL LTD Auto Parking Lots/Garages Resources Additional IT Works 29/11/2017 13.75 GBP

UK CHALKBOARD COMPANY LTD Stationery/Office Supplies/Printing&Writing Paper Resources Publicity Materials 29/11/2017 178.48 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

01/12/2017 7.84 GBP

EB A PLACE AT THE TAB Business Services - Not Elsewhere Classified Resources Training 01/12/2017 120.00 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

04/12/2017 5.98 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

04/12/2017 2.09 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

04/12/2017 2.32 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

04/12/2017 4.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources IT Equipment 04/12/2017 17.50 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 05/12/2017 500.00 GBP

SP JSHOP Mens/Womens Clothing Stores Resources IT Equipment 08/12/2017 27.50 GBP

AMAZON.CO.UK Book Stores Resources Activities for Children relating to

Stoc

08/12/2017 28.48 GBP

WWW.BUTTONS.CO.UK Artist Supply/Craft Stores Resources Activities for Children relating to

Stoc

12/12/2017 8.50 GBP

AMAZON.CO.UK Book Stores Resources Stationary and General Office

Expenses

13/12/2017 47.50 GBP

AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

13/12/2017 9.98 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 28/12/2017 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/12/2017 -7.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 27.99 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

05/12/2017 12.99 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 02/10/2017 62.92 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

02/10/2017 35.10 GBP

BUCKNALLS LIMITED Caterers Environment Catering Food / Meals 03/10/2017 700.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Consultancy Fees 04/10/2017 179.98 GBP

HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/10/2017 11.99 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

06/10/2017 20.46 GBP

WP-HAYMARKET PUBLI Books/Periodicals/Newspapers Environment Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 538.20 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 200.00 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

19/10/2017 43.87 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,

Periodicals, Maps

01/11/2017 200.00 GBP

HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 06/11/2017 11.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

10/11/2017 76.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

14/11/2017 5.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 3.93 GBP

EB SOCIAL MEDIA AND D Business Services - Not Elsewhere Classified Environment Consultancy Fees 22/11/2017 -94.80 GBP

EB SOCIAL MEDIA AND D Business Services - Not Elsewhere Classified Environment Consultancy Fees 22/11/2017 -94.80 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 27/11/2017 64.17 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 01/12/2017 72.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 12.39 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Consultancy Fees 04/12/2017 10.21 GBP

HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/12/2017 11.99 GBP

WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture & Material 06/12/2017 10.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

18/12/2017 11.54 GBP

THE FORUM CONFERENCE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Environment Subsistence 20/12/2017 200.00 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,

Periodicals, Maps

22/12/2017 200.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 181.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 09/11/2017 19.24 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 13/11/2017 20.00 GBP

MEDISUPPLIES LTD Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 13/11/2017 51.45 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 118.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/11/2017 119.77 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Stationery & General Office

Expenses

27/11/2017 65.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.05 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 37.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 49.71 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 01/12/2017 -24.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 68.26 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 92.45 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 01/11/2017 10.11 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 4.37 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 08/11/2017 32.76 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 32.76 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 26.62 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.67 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.34 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 7.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.38 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.72 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.91 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.91 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.84 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.83 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.83 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 17/11/2017 19.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 22/11/2017 12.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

23/11/2017 10.77 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 23/11/2017 5.38 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 24/11/2017 24.91 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

27/11/2017 14.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

27/11/2017 5.99 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

27/11/2017 16.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 27/11/2017 27.25 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 27/11/2017 2.45 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 3.17 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 4.83 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.44 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 2.83 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.87 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.87 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.71 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 28/11/2017 18.09 GBP

WWW.BISLEYDIRECT.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Local Orders 30/11/2017 9.99 GBP

PARTS.INDESIT.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 30/11/2017 22.98 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.41 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 4.10 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 3.15 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 11.68 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 2.50 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 7.94 GBP

WWW.BISLEYDIRECT.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 08/12/2017 19.98 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 08/12/2017 12.07 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 2.50 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.21 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.55 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 4.10 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.37 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.75 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.60 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 16.51 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 16.51 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

14/12/2017 5.48 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

14/12/2017 12.97 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 14/12/2017 28.84 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

15/12/2017 19.48 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/12/2017 19.98 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/12/2017 6.29 GBP

CURRYS Electronics Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 554.97 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 722.34 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 06/10/2017 -129.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 11/10/2017 249.99 GBP

BURTS ONLINE LIMITED Floor Covering Stores Children's Services Equipment Furniture & Material 11/10/2017 141.35 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 188.95 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 23.08 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/10/2017 3.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 18.57 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 148.21 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 142.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 39.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 12.19 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 62.10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 88.63 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 90.47 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 2.37 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 101.66 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 35.08 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 37.04 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/10/2017 3.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 4.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 173.47 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/10/2017 7.15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 53.34 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 200.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/10/2017 5.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 14.80 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 36.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 103.45 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 31/10/2017 13.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 8.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 17.56 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 215.37 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 3.25 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/11/2017 7.79 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 51.84 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.73 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 155.06 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 40.75 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 09/11/2017 5.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 70.05 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 27.23 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 80.39 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 8.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 156.91 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/11/2017 3.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 35.09 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 24.07 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 63.31 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 47.51 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 201.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 42.87 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 152.19 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 102.78 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/11/2017 6.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 5.19 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 26.48 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 14.08 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 10.00 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 01/12/2017 5.57 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/12/2017 11.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 114.02 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 134.45 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

05/12/2017 14.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 32.90 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 51.38 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 6.69 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/12/2017 6.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 156.20 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 96.02 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.93 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 71.03 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 119.98 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 28/12/2017 6.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 145.31 GBP

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/10/2017 12.22 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 3.87 GBP

SCREWFIX DIR. LTD Lumber/Building Materials Stores Adult Care Services Local Orders 03/11/2017 67.31 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 21.22 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.62 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 9.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 30.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 50.43 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 49.81 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/10/2017 14.13 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 92.58 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 25.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 21/11/2017 33.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 22/11/2017 32.91 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 23/11/2017 74.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/11/2017 56.54 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 37.49 GBP

AMZJJX-TECH UK Misc & Speciality Retail Stores Adult Care Services Other Income 24/11/2017 -32.91 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 2.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 5.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 9.70 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 1.53 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 71.66 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

03/10/2017 1.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 25.69 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.30 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 67.78 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 27.75 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 0.33 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 1.04 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 1.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 4.96 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 5.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 5.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 18.55 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 0.79 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/10/2017 755.65 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 16/10/2017 10.73 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 1.13 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 63.01 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 29.10 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/10/2017 5.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/10/2017 1.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 14.31 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

20/10/2017 39.95 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

24/10/2017 3.33 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 7.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 37.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 24.58 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 2.30 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 78.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 13.87 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 0.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 78.19 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 16.88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 2.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 2.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 17.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 02/11/2017 17.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 24.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 0.77 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 68.04 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 19.88 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 10.30 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

07/11/2017 1.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 38.68 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 07/11/2017 1.17 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 187.74 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 10/11/2017 29.00 GBP

WWW.PARTYPACKS.CO.UK Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 10/11/2017 75.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 1.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 4.80 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 15/11/2017 813.80 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 5.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 1.53 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 3.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 78.06 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 2.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 13.04 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 15.08 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

15/11/2017 2.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 9.40 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 29.88 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 4.10 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 6.38 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 2.33 GBP

WWW.PHOTOBOOTH-PROPS.C Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 6.95 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/11/2017 90.00 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Stationery & General Office

Expenses

20/11/2017 3.32 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

21/11/2017 4.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 155.90 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 20.88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 3.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 78.06 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.53 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.46 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 15.89 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 113.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 6.40 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 12.53 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 1.10 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 35.90 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 3.30 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 3.10 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office

Expenses

29/11/2017 26.39 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 48.78 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 24.87 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 05/12/2017 2.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 7.36 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 100.42 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.09 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 34.49 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.53 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 -0.45 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 20.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 20.00 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 13.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

11/12/2017 2.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 75.49 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 3.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/12/2017 1.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 102.52 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 10.72 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/12/2017 3.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 15.85 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 7.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 1.09 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 12.16 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 80.13 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 18/12/2017 771.65 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 3.07 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 41.69 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 45.93 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 16.63 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 12.66 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 4.82 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

19/12/2017 2.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 4.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 -3.15 GBP

ARGOS HODDESDON Discount Stores Adult Care Services Local Orders 26/12/2017 12.49 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/12/2017 0.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/12/2017 2.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

28/12/2017 4.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 3.07 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 80.59 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 26.15 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 25.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 08/12/2017 147.00 GBP

B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 5.84 GBP

B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 5.84 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DIGSWELL NURSERIES Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 14/12/2017 45.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment - Purchases 02/10/2017 29.99 GBP

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2017 12.43 GBP

GMEI UTILITY REG. FEE Business Services - Not Elsewhere Classified Resources Subscriptions - Professional

Bodies

10/10/2017 78.07 USD

WWW.SHAWS.CO.UK Misc Publishing And Printing Environment Stationery & General Office

Expenses

07/11/2017 18.94 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 14/11/2017 10.50 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 27/11/2017 26.10 GBP

VIRGIN TRAINS Passenger Railways Environment Travelling Expenses Fares 27/11/2017 10.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 8.98 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 44.80 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 6.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 23.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 6.15 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 43.85 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/10/2017 13.61 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 51.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 46.70 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 87.64 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Clothing 23/10/2017 10.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 3.53 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 36.90 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 3.63 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 23.65 GBP

ARGOS COLNEY Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 29.16 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 46.93 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 45.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 54.10 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 55.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 8.37 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 1.63 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 25.95 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 9.59 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 37.72 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 8.69 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 4.48 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 34.69 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 13.71 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 79.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.92 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 51.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 17.97 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 4.92 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 15.89 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 41.17 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 10.83 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 20.97 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 39.13 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 3.79 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 4.56 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 10.03 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 2.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 27.07 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 10.52 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 02/10/2017 76.54 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 05/10/2017 16.31 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 09/10/2017 4.99 GBP

SIMMONS (BAKERS) LTD Bakeries Resources Jurors Allowances 13/10/2017 553.65 GBP

DILS NEWSAGENTS Package Stores - Beer/Wine/Liquor Resources Refreshments 03/11/2017 5.77 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Refreshments 06/11/2017 3.70 GBP

WWW.AOSONLINE.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office

Expenses

28/11/2017 417.60 GBP

LASER MEDIA SUPPLY Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 30/11/2017 22.18 GBP

CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 04/12/2017 5.79 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/12/2017 7.99 GBP

PET-ID MICROCHIPS LTD Pet Shops/Food & Suppliers Stores Adult Care Services Equipment - Purchases 05/10/2017 109.94 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment Furniture & Material 12/10/2017 40.16 GBP

WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Adult Care Services Improvements 16/10/2017 2457.00 GBP

WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 1351.81 GBP

SPYMOTION.CO.UK Camera And Photo Supply Stores Adult Care Services Security Charges 16/10/2017 151.22 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Vehicle Workshop Cost 23/10/2017 108.11 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 24/10/2017 170.00 GBP

WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 24/10/2017 289.97 GBP

WWW.TRADEPAINTDIRECT.C Paints/Varnishes/Supplies Adult Care Services Improvements 24/10/2017 168.85 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant and

Machine

24/10/2017 92.07 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/10/2017 45.70 GBP

PITCHCARE ONLINE Nursery/Lawn/Garden Supply Stores Adult Care Services Materials - Purchases 30/10/2017 599.25 GBP

WWW.ELECTRIC-CABLE.COM Electrical Parts/Equipment Adult Care Services Improvements 31/10/2017 388.80 GBP

WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 31/10/2017 179.99 GBP

DISTRIBUTION ZONE Electronics Stores Adult Care Services Local Orders 31/10/2017 144.96 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 07/11/2017 48.73 GBP

ASDA PETROL UPT-4696 Automated Fuel Dispensers Adult Care Services Fuel Petrol 13/11/2017 4.87 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 99.50 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 45.79 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 197.78 GBP

WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 21/11/2017 173.97 GBP

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Purchases 21/11/2017 265.82 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/11/2017 88.31 GBP

WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 14/12/2017 24.99 GBP

ALL PARTS Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant and

Machine

15/12/2017 229.90 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 09/10/2017 152.00 GBP

WH SMITH News Dealers/Newsstands Resources Stationery & General Office

Expenses

11/10/2017 12.99 GBP

TSGN Passenger Railways Resources Travelling Expenses Fares 26/10/2017 5.17 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 56.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 65.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 38.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 2.49 GBP

TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources Consultancy Fees 13/12/2017 339.96 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 18/12/2017 154.00 GBP

Stevenage Bo Auto Parking Lots/Garages Community Protection Car Parking 02/11/2017 3.00 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 16/11/2017 2.50 GBP

NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 22/11/2017 7.08 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 22/11/2017 34.50 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 04/12/2017 2.92 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 11/12/2017 40.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 2.67 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 20.46 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 17/10/2017 43.82 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 23/11/2017 6.76 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 12.48 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 23.95 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 05/10/2017 23.65 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 02/11/2017 2.75 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.59 GBP

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Expenditure on Clients, Education 14/11/2017 7.80 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 9.81 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 8.87 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 5.05 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 06/12/2017 10.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 13.04 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 06/12/2017 5.05 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 5.00 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 16.07 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 07/12/2017 3.60 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 6.77 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 20/12/2017 7.00 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 20/12/2017 2.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/12/2017 11.26 GBP

ARGOS DIRECT Discount Stores Adult Care Services Special Equipment Contingency 05/10/2017 199.99 GBP

VEOLIA ES UK LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Local Orders 26/10/2017 5.50 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 31/10/2017 142.38 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

06/11/2017 6.72 GBP

WATERSMEET Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Miscellaneous Expenses 07/11/2017 48.50 GBP

SOUTH MIDS HIRE Automobile Rental Agency Adult Care Services Miscellaneous Expenses 10/11/2017 140.00 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office

Expenses

10/11/2017 78.28 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 82.45 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Miscellaneous Expenses 17/11/2017 397.93 GBP

WWW.FOOTASYLUM.COM Sporting Goods Stores Adult Care Services Miscellaneous Expenses 28/11/2017 33.92 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 01/12/2017 10.95 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 04/12/2017 12.25 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 102.08 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 102.08 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Miscellaneous Expenses 11/12/2017 50.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Miscellaneous Expenses 11/12/2017 12.98 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 15/12/2017 188.78 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

18/12/2017 33.60 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 117.80 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 117.79 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 29/12/2017 27.90 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 22/11/2017 52.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 23/11/2017 10.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 24/11/2017 20.00 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Community Protection Equipment Furniture & Material 24/11/2017 63.00 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.00 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.00 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 15.84 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 7.98 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 8.80 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 6.68 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.27 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 2.44 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 27/11/2017 8.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 27/11/2017 -40.00 GBP

NCP RINGO M READING Auto Parking Lots/Garages Community Protection Car Parking 01/12/2017 8.40 GBP

PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 09/10/2017 87.10 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 05/10/2017 7.74 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 12/10/2017 1.67 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 12/10/2017 17.00 GBP

GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 22/11/2017 45.20 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 28/11/2017 11.17 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 28/11/2017 3.00 GBP

GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Catering Food / Meals 20/12/2017 28.20 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 20.00 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 20.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 25.39 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 16.80 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

24/11/2017 -25.39 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Resources Equipment - Purchases 07/11/2017 10.27 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 27/11/2017 19.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 27/11/2017 -9.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 10/10/2017 6.45 GBP

AMAZON.CO.UK Book Stores Resources Stationary and General Office

Expenses

12/10/2017 8.99 GBP

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 24/10/2017 4.16 GBP

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 30/11/2017 17.97 GBP

ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 05/12/2017 4.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

20/12/2017 21.68 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 06/10/2017 1.75 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 15/11/2017 3.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 07/12/2017 1.75 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 24/11/2017 100.00 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 93.28 GBP

WWW.TINDALLSECURITY.CO Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Children's Services Security Charges 12/10/2017 355.00 GBP

PCSAdventure Activity Management/Consulting/P.R.Services Children's Services Consultancy Fees 19/10/2017 165.00 GBP

WWW.HIGHFIELDABC.COM Misc Personal Services - Not Elsewhere Classified Children's Services Learning Resources Stationery 24/10/2017 4.00 GBP

WWW.HIGHFIELDABC.COM Misc Personal Services - Not Elsewhere Classified Children's Services Learning Resources Stationery 24/10/2017 6.75 GBP

WELHAM TRAVEL LIMITED Taxicabs And Limousines Children's Services Expenditure on Clients, Education 15/11/2017 390.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/10/2017 21.70 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 30.23 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/10/2017 23.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/10/2017 5.76 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 10.76 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 0.95 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 06/10/2017 334.81 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 06/10/2017 81.58 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/10/2017 19.90 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/10/2017 28.86 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/10/2017 30.41 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/10/2017 4.50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/10/2017 10.20 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/10/2017 1.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/10/2017 11.20 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/10/2017 46.04 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/10/2017 3.54 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/10/2017 13.80 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/10/2017 6.32 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/10/2017 17.95 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/10/2017 2.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/10/2017 12.50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/10/2017 33.30 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/10/2017 3.23 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/10/2017 2.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/10/2017 24.59 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/11/2017 6.38 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/11/2017 4.27 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/11/2017 3.54 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/11/2017 14.96 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/11/2017 25.46 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/11/2017 11.86 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/11/2017 7.07 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 2.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 2.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/11/2017 9.27 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/11/2017 19.81 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/11/2017 12.77 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/11/2017 25.03 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/11/2017 11.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/11/2017 22.76 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/11/2017 13.84 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2017 19.74 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2017 12.10 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/11/2017 22.42 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 24/11/2017 657.09 GBP

Messages Hobby/Toy/Games Shops Community Protection Miscellaneous Expenses 24/11/2017 15.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/11/2017 18.40 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/11/2017 13.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/11/2017 47.78 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/11/2017 15.10 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/11/2017 39.80 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/12/2017 27.96 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 22.25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/12/2017 30.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/12/2017 8.73 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/12/2017 4.70 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/12/2017 17.10 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 38.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 16.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/12/2017 15.26 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/12/2017 13.45 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/12/2017 9.94 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 7.80 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 38.53 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 9.08 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/12/2017 18.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/12/2017 22.89 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/12/2017 15.93 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/12/2017 18.19 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/12/2017 47.64 GBP

SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/12/2017 3.75 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/12/2017 11.45 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/12/2017 12.70 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/12/2017 5.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/12/2017 6.99 GBP

CHELMSFORD COUNCIL Govt Services - Not Elsewhere Classified Children's Services Parking 26/10/2017 105.00 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Postage 07/11/2017 3.50 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Stationary and General Office

Expenses

07/11/2017 6.75 GBP

VIRGIN TRAINS Passenger Railways Resources Travelling Expenses Fares 17/11/2017 188.20 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Ref Books/Newspapers,

Periodicals, Maps

27/11/2017 36.95 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Vehicle Workshop Cost 27/11/2017 11.50 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Ref Books/Newspapers,

Periodicals, Maps

05/12/2017 35.07 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Adult Care Services Road Tolls and Congestion

Charges

06/12/2017 65.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 5.65 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 7.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 2.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 22.32 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 19.27 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 7.99 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/10/2017 8.47 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/10/2017 21.95 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 15.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/10/2017 8.89 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 17.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 100.00 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 26/10/2017 6.66 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 27/10/2017 5.87 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 6.20 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 13.55 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 26.48 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 4.98 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 3.26 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 12.99 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 7.75 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 17.36 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 18/12/2017 1.99 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 18/12/2017 6.25 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 7.78 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 26/12/2017 83.68 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 26/12/2017 15.88 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 05/10/2017 24.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SEYMOUR HOTELS LTD Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 05/10/2017 190.00 GBP

SEYMOUR HOTELS LTD Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Subsistence 05/10/2017 190.00 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/10/2017 9.55 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/10/2017 9.55 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/10/2017 12.99 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 16/10/2017 21.73 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 27/10/2017 9.06 GBP

INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 27/10/2017 3.48 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 30/10/2017 396.63 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 03/11/2017 6.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment - Purchases 06/11/2017 11.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 13/11/2017 24.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 15/11/2017 7.99 GBP

FUTURELEARNCOM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Training 24/11/2017 60.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment - Purchases 24/11/2017 -6.99 GBP

AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

04/10/2017 4.22 GBP

ARGOS HODDESDON Discount Stores Adult Care Services Stationery & General Office

Expenses

05/10/2017 33.32 GBP

STEVENAGE SKIP HIRE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 06/10/2017 330.00 GBP

ARGOS HODDESDON Discount Stores Adult Care Services Stationery & General Office

Expenses

06/10/2017 33.32 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 11/10/2017 7.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 97.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

19/10/2017 14.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/10/2017 7.95 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/10/2017 3.88 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

B&M RETAIL Discount Stores Adult Care Services Equipment Furniture & Material 23/10/2017 3.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 25/10/2017 26.07 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 27/10/2017 16.37 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 60.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 4.29 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 25.01 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 08/11/2017 7.50 GBP

FANCY DRESS Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 39.85 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 13/11/2017 20.77 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 13/11/2017 17.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 14/11/2017 55.04 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

15/11/2017 5.13 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/11/2017 9.00 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 30.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

16/11/2017 13.98 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 42.00 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 42.00 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 31.50 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 26.25 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 22.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 28/11/2017 11.25 GBP

POUNDWORLD RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/11/2017 15.00 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 28/11/2017 39.74 GBP

POUNDLAND LTD 1152 Discount Stores Adult Care Services Stationery & General Office

Expenses

28/11/2017 12.50 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.00 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 14.17 GBP

B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 14.17 GBP

ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 6.95 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

30/11/2017 5.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 30/11/2017 26.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 24.49 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

30/11/2017 1.75 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture & Material 30/11/2017 65.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 61.14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 168.45 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 47.28 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 43.60 GBP

POUNDLAND LTD 1152 Discount Stores Adult Care Services Stationery & General Office

Expenses

19/12/2017 10.00 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 29/12/2017 99.00 GBP

WWW.WESTMINSTERTRA Vocational/Trade Schools Community Protection Conference Expenses Staff 02/10/2017 295.00 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 04/10/2017 270.00 GBP

TESCO - Tescopay Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/10/2017 8.00 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 11/10/2017 170.00 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 23/10/2017 328.32 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 23/10/2017 386.66 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 24/10/2017 836.60 GBP

TFL ROAD CHARGE Tolls And Bridge Fees Community Protection Sundry Travel Expenses 30/10/2017 11.50 GBP

TFL ROAD CHARGE Tolls And Bridge Fees Community Protection Sundry Travel Expenses 30/10/2017 11.50 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 07/11/2017 132.00 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 08/11/2017 432.49 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 13/11/2017 60.00 GBP

CONCORD TROPHIES Sporting Goods Stores Community Protection Official Functions Meals 14/11/2017 407.83 GBP

WELWYN AND HATFIELD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 15/11/2017 26.65 GBP

UTILITY WAREHOUSE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 22/11/2017 172.62 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 27/11/2017 697.10 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 28/11/2017 60.00 GBP

OYPLA.COM Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 01/12/2017 133.25 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 13/12/2017 325.00 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/12/2017 60.00 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/12/2017 60.00 GBP

CONCORD TROPHIES Sporting Goods Stores Community Protection Official Functions Meals 20/12/2017 81.65 GBP

VILLAGE VET Veterinary Services Adult Care Services Consultancy Fees 10/10/2017 81.07 GBP

TRAVELODGE GB0000 Travelodge Adult Care Services Social Care Direct Payments 14/12/2017 208.33 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/10/2017 1.75 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Adult Care Services Training 20/10/2017 215.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 16.98 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 15/11/2017 1.75 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Adult Care Services Postage 24/11/2017 1.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 3.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 24/11/2017 18.95 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.93 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 9.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 07/12/2017 8.90 GBP

CRISIS UK Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 11/12/2017 166.65 GBP

MUSBURY FABRICS Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 11/12/2017 48.45 GBP

BLUE BOX STORAGE Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Adult Care Services Stationery & General Office

Expenses

12/10/2017 140.83 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

30/10/2017 150.78 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

02/11/2017 24.90 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

02/11/2017 2.49 GBP

BLUE BOX STORAGE Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Adult Care Services Stationery & General Office

Expenses

17/11/2017 140.83 GBP

BLUE BOX STORAGE Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Adult Care Services Stationery & General Office

Expenses

13/12/2017 140.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 38.84 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 4.62 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 06/10/2017 87.40 GBP

COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Expenditure on Clients, Education 13/10/2017 87.10 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 41.92 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 16.80 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 16.70 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 12.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 25.55 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 14.75 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 24/11/2017 22.99 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 12.18 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 32.35 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/10/2017 5.00 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 3.13 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 30.77 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/10/2017 7.25 GBP

WWW.BEDLAMPAINTBALL.CO Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 19/10/2017 38.62 GBP

WWW.BEDLAMPAINTBALL.CO Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 19/10/2017 21.24 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 16.90 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 23/10/2017 19.70 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 4.89 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.80 GBP

PARADISE WILDLIFE Gift/Card/Novelty/Souvenir Shops Children's Services Expend on Clients, Pocket Money 24/10/2017 4.17 GBP

PARADISE WILDLIFE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 24/10/2017 74.80 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/11/2017 11.04 GBP

BOOTS 0735 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 09/11/2017 4.33 GBP

J D SPORTS 29 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 09/11/2017 33.37 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 49.20 GBP

IZ PLAY ON THE LO Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 09/11/2017 20.83 GBP

IZ PLAY ON THE LO Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Religious

Festival

09/11/2017 14.17 GBP

BOOTS/0812, Drug Stores And Pharmacies Children's Services Equipment Furniture & Material 23/11/2017 26.20 GBP

BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/11/2017 3.49 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 2.60 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 12.40 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 29.17 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/11/2017 6.30 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/11/2017 33.80 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.99 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 13.17 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 18.33 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 26.67 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 33.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 100.72 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 23.53 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 26/12/2017 14.16 GBP

TECH TRONX Computer Maint/Repair/Services - Not Elsewhere

Classified

Children's Services Mobile Phone Charges 26/12/2017 14.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 26/12/2017 8.04 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 29/12/2017 22.76 GBP

WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 04/10/2017 341.42 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 45.75 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 39.28 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 17.52 GBP

CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 10/10/2017 0.94 GBP

CROXLEY SUPERMARKET Grocery Stores/Supermarkets Environment Miscellaneous Expenses 12/10/2017 1.98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/10/2017 5.94 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Environment Miscellaneous Expenses 07/11/2017 590.00 GBP

ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 09/11/2017 2.10 GBP

NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty

Markets

Environment Miscellaneous Expenses 30/11/2017 2.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/12/2017 49.50 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/10/2017 147.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 70.20 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 70.20 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 02/10/2017 21.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 03/10/2017 249.00 GBP

TESCO - Rinkit LTD Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 03/10/2017 17.94 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 03/10/2017 267.00 GBP

BURTS ONLINE LIMITED Floor Covering Stores Children's Services Setting Up Home Allowance 03/10/2017 189.93 GBP

AMAZON.CO.UK Book Stores Children's Services Setting Up Home Allowance 04/10/2017 28.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/10/2017 23.40 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 06/10/2017 217.26 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 06/10/2017 325.00 GBP

EASYJET Easyjet Airlines Children's Services Parent's Travel 06/10/2017 66.62 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 06/10/2017 219.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/10/2017 -23.40 GBP

WISDOM CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 09/10/2017 470.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 09/10/2017 214.99 GBP

BROWN SOURCE LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 09/10/2017 27.99 GBP

TESCO - The Sports HQ Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 09/10/2017 125.94 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 09/10/2017 325.00 GBP

WILKO.COM Household Appliance Stores Children's Services Setting Up Home Allowance 09/10/2017 63.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 10/10/2017 23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/10/2017 23.40 GBP

APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 10/10/2017 305.41 GBP

APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 10/10/2017 4.58 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 10/10/2017 636.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/10/2017 99.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 -23.40 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/10/2017 147.00 GBP

PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 12/10/2017 563.04 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 12/10/2017 70.73 GBP

STEVENAGE REGISTER OFF Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 13/10/2017 14.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 13/10/2017 506.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 13/10/2017 23.40 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 13/10/2017 12.50 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 13/10/2017 131.98 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/10/2017 46.80 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/10/2017 23.40 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 16/10/2017 222.97 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 16/10/2017 61.12 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/10/2017 -23.40 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/10/2017 147.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/10/2017 147.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/10/2017 -46.80 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/10/2017 224.17 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 18/10/2017 1007.45 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 18/10/2017 439.99 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/10/2017 62.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 19/10/2017 147.00 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/10/2017 22.50 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/10/2017 22.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 23.40 GBP

CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 90.51 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 23/10/2017 341.25 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 24/10/2017 475.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 24/10/2017 -475.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 26/10/2017 112.87 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 26/10/2017 83.95 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 26/10/2017 9.25 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/10/2017 109.00 GBP

WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 26/10/2017 235.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 26/10/2017 22.50 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 26/10/2017 536.67 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 26/10/2017 708.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 26/10/2017 139.49 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 27/10/2017 384.89 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 30/10/2017 482.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 30/10/2017 413.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 31/10/2017 46.80 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 31/10/2017 46.80 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/11/2017 23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/11/2017 9.25 GBP

SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 02/11/2017 494.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/11/2017 23.40 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 02/11/2017 294.99 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

02/11/2017 9.60 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 02/11/2017 -46.80 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/11/2017 -23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 23.40 GBP

MCMULLEN & SONS LT Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 03/11/2017 225.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 -23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/11/2017 9.25 GBP

PAYPAL CHEAPLAPTOP Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Setting Up Home Allowance 06/11/2017 229.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 06/11/2017 295.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 06/11/2017 770.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MCMULLEN & SONS LT Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 06/11/2017 105.00 GBP

PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Exceptional Payments 07/11/2017 214.56 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 07/11/2017 413.00 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 08/11/2017 641.11 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 08/11/2017 23.40 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/11/2017 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/11/2017 9.25 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 52.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 09/11/2017 147.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/11/2017 23.40 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 09/11/2017 897.36 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 09/11/2017 826.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 13/11/2017 271.85 GBP

PLUMBINGFORCE LIMITED Plumbing/Heating Equipment & Supplies Children's Services Setting Up Home Allowance 13/11/2017 118.80 GBP

PLUMBINGFORCE LIMITED Plumbing/Heating Equipment & Supplies Children's Services Setting Up Home Allowance 13/11/2017 66.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 15/11/2017 -295.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/11/2017 -9.25 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Setting Up Home Allowance 17/11/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Setting Up Home Allowance 17/11/2017 -7.99 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

20/11/2017 57.05 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 20/11/2017 23.40 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 20/11/2017 37.74 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 27/11/2017 -9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 27.75 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 28/11/2017 109.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 29/11/2017 1000.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 29/11/2017 6.21 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/11/2017 -9.25 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/11/2017 147.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 30/11/2017 451.32 GBP

PAYPAL FINDUKPEOPL Information Retrieval Services Children's Services Exceptional Payments 01/12/2017 74.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 01/12/2017 826.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 01/12/2017 32.55 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 01/12/2017 14.65 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/12/2017 147.00 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 04/12/2017 166.23 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 18.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 18.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 9.25 GBP

MATTRESSMAN LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 04/12/2017 10.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/12/2017 147.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/12/2017 27.75 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 06/12/2017 673.02 GBP

WPYFindukpeoplecom Misc & Speciality Retail Stores Children's Services Exceptional Payments 06/12/2017 150.00 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 49.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 08/12/2017 248.48 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

08/12/2017 38.74 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

08/12/2017 55.98 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/12/2017 -269.99 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 11/12/2017 622.99 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 11/12/2017 546.20 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 11/12/2017 186.67 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Exceptional Payments 12/12/2017 147.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 12/12/2017 413.00 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 12/12/2017 257.50 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/12/2017 147.00 GBP

VOUCHER EXPRESS MOTO Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 13/12/2017 157.50 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

14/12/2017 6.84 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 14/12/2017 388.05 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

14/12/2017 17.55 GBP

B3 LIVING LIMITED Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 15/12/2017 856.01 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 15/12/2017 523.33 GBP

WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 18/12/2017 240.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 18/12/2017 245.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/12/2017 147.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 18/12/2017 195.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

19/12/2017 31.94 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/12/2017 -18.50 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 22/12/2017 295.00 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/12/2017 12.50 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 22/12/2017 21.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/12/2017 18.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/12/2017 18.50 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 26/12/2017 14.57 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/12/2017 23.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 26/12/2017 118.00 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/10/2017 3.75 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/10/2017 8.37 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 31.96 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 16/10/2017 6.66 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/10/2017 3.21 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/10/2017 10.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 7.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 3.96 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 12.96 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 55.92 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 49.98 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 15.40 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 7.20 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 11.24 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 5.43 GBP

TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 3.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 26/10/2017 4.95 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/10/2017 30.50 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 19.65 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 114.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 30/10/2017 17.65 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 31/10/2017 61.80 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

08/11/2017 56.00 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 14/11/2017 98.84 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/11/2017 310.22 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/11/2017 6.66 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 21/11/2017 19.79 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 21/11/2017 15.95 GBP

ASDA Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 47.81 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 5.13 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 9.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 9.38 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 23/11/2017 3.93 GBP

MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 5.25 GBP

MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 26.95 GBP

MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 6.90 GBP

LIDL UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 53.62 GBP

LIDL UK Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/11/2017 50.18 GBP

WWW.JEWELCITY.CO.UK Womens Accessory/Specialty Shops Adult Care Services Expenditure on Clients, Recreation 05/12/2017 67.19 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 12.49 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.43 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

12/12/2017 1.67 GBP

LIDL UK Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 -4.95 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/12/2017 6.66 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 13.80 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

05/10/2017 13.38 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

23/10/2017 12.99 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

24/10/2017 107.69 GBP

ALEXANDRA WEBSITE Uniforms And Commercial Clothing Adult Care Services Cleaning & Domestic Supplies 24/10/2017 18.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

30/10/2017 13.84 GBP

WWW.ADAPTAWEAR.COM Men/Boys Clothing/Acc Stores Adult Care Services Miscellaneous Expenses 16/11/2017 68.95 GBP

EASTHERTSC Govt Services - Not Elsewhere Classified Adult Care Services Training 23/11/2017 40.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 08/12/2017 356.20 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 11/12/2017 161.90 GBP

SHOECARE Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 21/12/2017 9.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

29/12/2017 3.12 GBP

WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Adult Care Services Stationary and General Office

Expenses

03/10/2017 44.82 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 03/10/2017 43.23 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 03/10/2017 43.09 GBP

THORPE PARK Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients, Recreation 11/10/2017 125.97 GBP

WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 19/10/2017 42.54 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 31/10/2017 42.79 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 55.38 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 07/11/2017 43.29 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 72.28 GBP

DOMICILIARY Opticians, Optical Goods & Eyeglasses Adult Care Services Expenditure on Clients, Medical 15/11/2017 41.67 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 15/11/2017 43.45 GBP

WWW.EASYLOCKS.CO.UK Hardware Stores Adult Care Services Local Orders 16/11/2017 15.33 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 73.70 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 22/11/2017 43.03 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 57.35 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 100.26 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 40.82 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 29/11/2017 14.90 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 42.99 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 57.89 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 73.72 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 06/12/2017 42.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 20/12/2017 43.99 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/10/2017 117.42 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

11/10/2017 10.82 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/10/2017 86.63 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/10/2017 20.16 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/10/2017 3.50 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

18/10/2017 -1.67 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 24/10/2017 19.95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 53.07 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 31/10/2017 109.44 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 2.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 12.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 121.20 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 02/11/2017 34.15 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/11/2017 171.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 10.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 95.24 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 14/11/2017 146.80 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 6.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 97.43 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/11/2017 14.90 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 4.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 36.83 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office

Expenses

21/11/2017 22.40 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

28/11/2017 22.40 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Expenditure on Clients, Recreation 28/11/2017 51.00 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 28/11/2017 68.92 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office

Expenses

05/12/2017 1.02 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 4.10 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/12/2017 100.34 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 19/12/2017 96.20 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 61.74 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 71.68 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 -3.40 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

09/10/2017 5.70 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Environment Stationery & General Office

Expenses

09/10/2017 1.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Stationery & General Office

Expenses

09/10/2017 7.26 GBP

AMAZON.CO.UK Book Stores Environment Stationery & General Office

Expenses

09/10/2017 15.98 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 10/10/2017 157.46 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

01/11/2017 69.99 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

02/11/2017 28.48 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office

Expenses

03/11/2017 15.50 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

08/11/2017 15.99 GBP

HOOTSUITE MEDIA INC. Business Services - Not Elsewhere Classified Environment Stationery & General Office

Expenses

17/11/2017 230.40 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office

Expenses

17/11/2017 16.58 GBP

AMZNorth Laine Access Misc & Speciality Retail Stores Environment Stationery & General Office

Expenses

17/11/2017 -28.48 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

22/11/2017 16.95 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

22/11/2017 16.95 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Stationery & General Office

Expenses

23/11/2017 5.99 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

01/12/2017 35.99 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

04/12/2017 18.99 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

04/12/2017 18.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Stationery & General Office

Expenses

04/12/2017 279.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Stationery & General Office

Expenses

14/12/2017 279.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 89.85 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

04/10/2017 23.19 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 8.98 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 90.56 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 106.83 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 71.08 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 63.58 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

17/10/2017 15.60 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

17/10/2017 18.97 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

23/10/2017 20.16 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 122.54 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 106.41 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 29.98 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 245.11 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 156.74 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

06/11/2017 10.23 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

08/11/2017 16.92 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

09/11/2017 -12.27 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 171.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 165.69 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 41.20 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 217.78 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 148.09 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 133.71 GBP

WWW.COTTONTRADERS.COM Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 194.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 116.32 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 -1.10 GBP

RAINFOREST CAFE Eating Places/Restaurants Adult Care Services Expenditure on Clients, Recreation 08/12/2017 80.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 11/12/2017 69.74 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 116.68 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 155.57 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 87.98 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 53.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 131.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 115.56 GBP

GREATER ANGLIA Passenger Railways Children's Services Travelling Expenses Fares 13/10/2017 23.10 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Training 02/11/2017 13.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 15.70 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 11.70 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 17/11/2017 39.27 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 17/11/2017 91.15 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 17/11/2017 48.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/11/2017 66.41 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 22/11/2017 17.50 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 23/11/2017 60.63 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 142.43 GBP

WWW.EDOFE.ORG Variety Stores Children's Services Cleaning & Domestic Supplies 15/12/2017 2.50 GBP

AWARD EVENTS Charitable/Social Service Orgs Children's Services Consultancy Fees 15/12/2017 22.50 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 16/10/2017 5.83 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/10/2017 24.59 GBP

ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 12/10/2017 315.00 GBP

ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 12/10/2017 315.00 GBP

ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 12/10/2017 315.00 GBP

ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 12/10/2017 315.00 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 35.48 GBP

B&M RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 23.59 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 187.75 GBP

LIDL UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 15.53 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 -24.00 GBP

WWW.RIBBONWORKS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 17/11/2017 423.60 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 30.16 GBP

CLINTONS 1133 Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 22/11/2017 11.95 GBP

WWW.RIBBONWORKS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 23/11/2017 423.60 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 18.00 GBP

SP GIMBAL GURU Computer Software Stores Adult Care Services Software 08/12/2017 -75.58 USD

TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 15.10 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

18/12/2017 23.99 GBP

INTERFLORA BRITISH UNI Florists Adult Care Services Local Orders 21/12/2017 53.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.AGREATREAD.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 293.70 GBP

AMOMA.COM HOTELS Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 10/11/2017 274.98 GBP

PAYPAL VICTORUTAL Chemicals/Allied Products - Not Elsewhere

Classified

Community Protection Analysts Fees 13/11/2017 15.19 GBP

PAYPAL CROSSBORDEP Electronics Stores Community Protection Analysts Fees 13/11/2017 10.99 GBP

PAYPAL WELWYNDIYLT Variety Stores Community Protection Analysts Fees 21/11/2017 3.99 GBP

PAYPAL SAMJONES324 Misc & Speciality Retail Stores Community Protection Analysts Fees 21/11/2017 17.54 GBP

PAYPAL JANETLANZA Misc & Speciality Retail Stores Community Protection Analysts Fees 28/11/2017 24.95 GBP

GLO BOUTIQUE Barber/Beauty Shops Community Protection Analysts Fees 13/11/2017 27.62 GBP

TSGN Passenger Railways Community Protection Subsistence 06/12/2017 19.40 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2017 6.81 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

05/10/2017 23.96 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

05/10/2017 19.98 GBP

AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

06/10/2017 79.90 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 09/10/2017 10.00 GBP

AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

10/10/2017 5.99 GBP

AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

11/10/2017 5.99 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2017 7.50 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2017 5.20 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/10/2017 27.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/10/2017 9.00 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/10/2017 56.18 GBP

FACEBK H42QUD6DW2 Advertising Services Resources Advertising (non-staff) 01/11/2017 15.00 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 15/12/2017 66.66 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

09/10/2017 110.55 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

10/10/2017 39.96 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/10/2017 4.99 GBP

BONDLINK LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Education 27/10/2017 23.71 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 30/10/2017 108.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 3.82 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 23.19 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 1.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 1.87 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 6.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 14.74 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 28.12 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 3.29 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 17.23 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 25.23 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 6.69 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 02/11/2017 119.17 GBP

STUDIO SPARES Electronics Stores Children's Services Expenditure on Clients, Education 02/11/2017 34.97 GBP

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 02/11/2017 26.66 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/11/2017 3.19 GBP

WWW.TERRALEC.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 03/11/2017 34.96 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/11/2017 16.80 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/11/2017 13.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 32.00 GBP

WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 06/11/2017 20.15 EUR

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, Education 06/11/2017 53.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 36.41 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/11/2017 57.68 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 09/11/2017 -119.17 GBP

WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 10/11/2017 52.65 EUR

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 9.57 GBP

A-L-M TRAVEL Taxicabs And Limousines Children's Services Expenditure on Clients, Education 15/11/2017 162.50 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 3.29 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 01/12/2017 164.37 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 01/12/2017 20.72 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 16.23 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 14.88 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Catering Food / Meals 06/12/2017 6.25 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 06/12/2017 106.67 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 07/12/2017 40.69 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/12/2017 22.99 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 08/12/2017 76.96 GBP

WWW.LEISURE.ORDNANCE Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 11/12/2017 49.97 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/12/2017 199.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 26/12/2017 9.28 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 05/10/2017 11.67 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 18/10/2017 147.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 3.90 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office

Expenses

23/10/2017 12.03 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 5.60 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

09/11/2017 13.32 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 5.85 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 15.05 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 21.75 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/11/2017 8.33 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 7.50 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 16.17 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 10.75 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 20/12/2017 250.00 GBP

TESCO STORE 3099 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/10/2017 15.60 GBP

REPLACEMENTKEYSCOUK Misc General Merchandise Adult Care Services Stationery & General Office

Expenses

05/12/2017 8.21 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/10/2017 3.83 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 02/11/2017 17.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/11/2017 16.31 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 20/11/2017 5.25 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/12/2017 10.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/12/2017 2.40 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 7.50 GBP

B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 2.50 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 12/10/2017 21.54 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 12/10/2017 21.15 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 15.60 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 10.89 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

09/11/2017 3.05 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

10/11/2017 37.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/11/2017 3.00 GBP

EB SPECIAL EDUCATIONA Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 500.00 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 48.65 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/11/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/11/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/12/2017 3.00 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/12/2017 3.00 GBP

WAITROSE 101 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/12/2017 40.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/10/2017 42.76 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 46.05 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 35.30 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 212.55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 44.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/10/2017 34.26 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 101.10 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 70.70 GBP

PRESCRIPTION CHG Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 18/10/2017 146.20 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 85.63 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 199.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/10/2017 33.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 69.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 36.45 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 77.07 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 156.50 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/11/2017 41.04 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 49.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 80.74 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/11/2017 34.23 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 56.34 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 64.77 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 173.34 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/11/2017 61.08 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 40.60 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/11/2017 32.92 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 47.60 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 225.79 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 50.35 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 145.60 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 44.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 75.23 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 214.01 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 160.90 GBP

WWW.APEX360.CO.UK Sporting/Recreational Camps Children's Services Services Commissioned 04/10/2017 239.17 GBP

PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 04/10/2017 2.91 GBP

PAYPAL PAYHERE LTD Advertising Services Children's Services Services Commissioned 05/10/2017 70.83 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 31/10/2017 124.99 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 01/11/2017 241.66 GBP

PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 3.49 GBP

WARNER BROS Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 16/11/2017 61.67 GBP

VUE BSL LTD Motion Picture Theatres Children's Services Hiring of Venues 16/11/2017 201.25 GBP

PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/12/2017 3.49 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 84.90 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 78.30 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 32.00 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 23.60 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 162.40 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 0.99 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 0.99 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 6.00 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 6.00 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 84.90 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 78.30 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -84.90 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -78.30 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Stationery & General Office

Expenses

09/10/2017 21.65 GBP

HAWKSMERE LTD Schools & Educational Services - Not Elsewhere

Classified

Environment Stationery & General Office

Expenses

19/10/2017 349.00 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Training 28/11/2017 210.00 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Training 28/11/2017 210.00 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Environment Stationery & General Office

Expenses

30/11/2017 6.23 GBP

EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 04/10/2017 100.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 04/10/2017 100.00 GBP

HEMMING GROUP LTD Direct Marketing - Catalog Merchant Public Health Ref Books/Newspapers,

Periodicals, Maps

05/10/2017 140.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Public Health Catering Food / Meals 11/10/2017 19.57 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Public Health Catering Food / Meals 12/10/2017 1.32 GBP

AMAZON.CO.UK Book Stores Public Health Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 31.49 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Public Health Catering Food / Meals 17/10/2017 15.82 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Public Health Catering Food / Meals 18/10/2017 4.80 GBP

ELIOR@HCC COUNTY HALL Caterers Public Health Catering Food / Meals 19/10/2017 16.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Public Health Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 30.98 GBP

RSM.AC.UK (EVENTS) Colleges/Unis/Junior Colleges/Professional Schools Public Health Subscriptions (non-staff) 14/11/2017 526.00 GBP

UNI CAM ESALES Colleges/Unis/Junior Colleges/Professional Schools Public Health Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 25.00 GBP

EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Consultancy Fees 01/12/2017 -100.00 GBP

UNI CAM ESALES Colleges/Unis/Junior Colleges/Professional Schools Public Health Training 05/12/2017 -10.00 GBP

Amazon UK Marketplace Book Stores Public Health IT Equipment 15/12/2017 30.41 GBP

Amazon UK Marketplace Book Stores Public Health IT Equipment 18/12/2017 152.06 GBP

Amazon UK Marketplace Book Stores Public Health IT Equipment 18/12/2017 152.06 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 2.94 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 8.48 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 31.17 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 7.48 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/10/2017 23.53 GBP

PAYPAL JUSTFIXMAC Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Expenditure on Clients, Education 13/10/2017 188.33 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/10/2017 1.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/10/2017 14.98 GBP

FUN PARTY LTD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 20/10/2017 11.84 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/10/2017 43.07 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 23/10/2017 5.98 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

24/10/2017 7.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 28.02 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

30/10/2017 1.69 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

01/11/2017 23.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 15.98 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 10.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 8.25 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 17/11/2017 7.66 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 102.25 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 7.98 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/11/2017 10.18 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 7.98 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 11.65 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 -0.99 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 28/11/2017 33.58 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 29/11/2017 25.97 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 11.62 GBP

THE ROUNDHOUSE TRUST L Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 15/12/2017 119.12 GBP

DOMINO'S PIZZA Fast Food Restaurants Children's Services Subsistence 20/12/2017 37.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 7.37 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 216.23 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 197.51 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 -6.55 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 -0.11 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 7.00 GBP

ASDA STORES Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 10.00 GBP

BTC GROUP Advertising Services Community Protection Advertising (non-staff) 13/10/2017 40.00 GBP

WAITROSE 183 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/11/2017 7.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 69.96 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere

Classified

Community Protection Training 06/10/2017 380.00 GBP

EUROFFICE.CO.UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office

Expenses

16/10/2017 14.94 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 19/10/2017 53.40 GBP

RRC Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 23/11/2017 397.50 GBP

ASTUTIS LTD Vocational/Trade Schools Community Protection Training 30/11/2017 82.00 GBP

OSTEON LTD Schools & Educational Services - Not Elsewhere

Classified

Community Protection Training 30/11/2017 200.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 152.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 2.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 97.24 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 16/10/2017 25.78 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 17/10/2017 8.65 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

17/10/2017 14.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 119.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/10/2017 0.37 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

24/10/2017 8.33 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 5.00 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Local Orders 25/10/2017 20.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 94.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/10/2017 15.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.14 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 4.57 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 14.52 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 30/10/2017 9.09 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 11.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 163.88 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 8.33 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/10/2017 1.25 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

01/11/2017 0.84 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

02/11/2017 6.64 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 03/11/2017 13.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 4.17 GBP

WWW.SG-S.CO.UK Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 09/11/2017 151.99 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 09/11/2017 72.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 09/11/2017 3.00 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 10/11/2017 16.32 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

10/11/2017 4.98 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 13/11/2017 4.27 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 3.50 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

13/11/2017 4.17 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 186.73 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 14.08 GBP

POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients, Education 13/11/2017 11.67 GBP

POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients, Religious

Festival

13/11/2017 10.83 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 13/11/2017 6.61 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

13/11/2017 2.08 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/11/2017 6.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/11/2017 5.20 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 9.58 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 20/11/2017 11.77 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 22/11/2017 37.67 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 22/11/2017 2.07 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 230.29 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 -230.30 GBP

B&M RETAIL Discount Stores Children's Services Local Orders 27/11/2017 10.98 GBP

PRIMARK Family Clothing Stores Children's Services Birthday / Festival payment 27/11/2017 7.50 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 28/11/2017 1.89 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 28/11/2017 7.85 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 28/11/2017 4.95 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 28/11/2017 37.00 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Local Orders 29/11/2017 6.67 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 3.33 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 1.75 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Local Orders 29/11/2017 257.49 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office

Expenses

30/11/2017 16.80 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 30/11/2017 15.55 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 30/11/2017 16.50 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 9.98 GBP

AMAZON.CO.UK Book Stores Children's Services Training 30/11/2017 15.62 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 42.35 GBP

AMAZON.CO.UK Book Stores Children's Services Training 04/12/2017 4.18 GBP

AMAZON.CO.UK Book Stores Children's Services Training 04/12/2017 9.94 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Training 04/12/2017 25.92 GBP

JB Global Limited Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Local Orders 06/12/2017 717.82 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 141.75 GBP

ROEBUCK VETERINARY CEN Veterinary Services Children's Services Expenditure on Clients, Recreation 13/12/2017 16.50 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 86.34 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 8.80 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

14/12/2017 12.22 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 3.33 GBP

HOME BARGAINS Hardware Stores Children's Services Birthday / Festival payment 15/12/2017 22.32 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Recreation 15/12/2017 2.49 GBP

PCSMatrix Diagnostics Medical/Dental Labs Children's Services Expenditure on Clients, Medical 15/12/2017 162.00 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 135.28 GBP

HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 19/12/2017 5.48 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 19/12/2017 21.62 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 20/12/2017 7.88 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/12/2017 27.50 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 200.80 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 -34.00 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 21/12/2017 2.49 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 21/12/2017 4.98 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 14.00 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 21/12/2017 -5.97 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 1.38 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 105.55 GBP

JAGGED EDGE BARBERS Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 02/10/2017 9.58 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 4.15 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 2.02 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 11.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/11/2017 72.08 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

08/11/2017 62.82 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 53.37 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 27/11/2017 8.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/12/2017 6.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 24.11 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 1.33 GBP

THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 14/12/2017 12.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 63.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 19.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 7.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 135.60 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/12/2017 20.83 GBP

HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 14/12/2017 60.02 GBP

THE BAGGAGE FCATORY Luggage/Leather Stores Children's Services Equipment Furniture & Material 20/12/2017 36.00 GBP

THE ENTERTAINER 153 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 20/12/2017 6.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 9.54 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 13.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 21.60 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 178.29 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 -1.07 GBP

WWW.LUCYFAITHFULL.ORG Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 06/10/2017 343.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 125.13 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 -0.69 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 66.04 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 -0.16 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 5.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 106.82 GBP

EUROCOSM.COMSHOP Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 03/11/2017 333.33 GBP

EUROCOSM.COMSHOP Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 03/11/2017 302.42 GBP

WWW.LABELSANDTAGS.CO.U Misc Publishing And Printing Children's Services Stationery & General Office

Expenses

03/11/2017 15.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 147.49 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 -0.68 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 2.91 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 131.75 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 15/11/2017 147.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/11/2017 10.20 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

17/11/2017 11.87 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

20/11/2017 13.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 118.25 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/11/2017 7.37 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 -2.17 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 -3.58 GBP

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 23/11/2017 88.76 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 160.05 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -8.10 GBP

WWW.THEWORKS.CO.UK Discount Stores Children's Services Expenditure on Clients, Recreation 28/11/2017 35.00 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 21.53 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 160.10 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 -0.44 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/12/2017 9.95 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 102.95 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/12/2017 63.90 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 -3.30 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 22.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/12/2017 34.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 172.05 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 -4.52 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 75.84 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 -0.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 5.76 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 316.80 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 -2.00 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 31/10/2017 89.99 GBP

JOHN LEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 64.95 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 109.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 22.45 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2017 13.90 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 30.63 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 21.87 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 35.10 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 14.40 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 32.04 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 24.18 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 7.10 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 20.90 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 4.12 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 8.60 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 28.76 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 20.60 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 21.15 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 42.48 GBP

WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

20/10/2017 67.09 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

03/11/2017 46.60 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

05/12/2017 82.80 GBP

WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

15/12/2017 67.09 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 206.49 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 04/10/2017 24.40 GBP

ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Adult Care Services Local Orders 05/10/2017 100.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 06/10/2017 16.67 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 06/10/2017 50.00 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 13/10/2017 16.67 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/10/2017 15.00 GBP

SPORTSDIRECT 168 Sporting Goods Stores Adult Care Services Miscellaneous Expenses 13/10/2017 12.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 16/10/2017 26.58 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 07/11/2017 24.40 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 09/11/2017 32.59 GBP

PAYPAL *BAG BOOKS Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 14/11/2017 399.00 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 14/11/2017 50.00 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 06/12/2017 24.40 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 12/12/2017 55.77 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 19/12/2017 50.00 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/10/2017 3.20 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 06/10/2017 2.95 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/10/2017 9.87 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 5.71 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 7.49 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 180.21 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 12.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

17/10/2017 4.17 GBP

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment - Purchases 19/10/2017 42.92 GBP

BOWLLER ROOFING 3245 Lumber/Building Materials Stores Adult Care Services Local Orders 19/10/2017 14.87 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 20/10/2017 39.95 GBP

TARMAC LTD Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 226.26 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 26/10/2017 109.50 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/10/2017 7.50 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 19.42 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 03/11/2017 16.48 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 03/11/2017 5.75 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 44.72 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/11/2017 8.08 GBP

MEON LTD Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/12/2017 60.06 GBP

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Adult Care Services Improvements 05/12/2017 75.00 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 41.50 GBP

TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 11/12/2017 18.01 GBP

PJ CAMPING ST ALBANS Tent And Awning Shops Adult Care Services Energy Cost - Gas 12/12/2017 31.67 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 20/12/2017 7.07 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 21/12/2017 12.94 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Improvements 21/12/2017 30.37 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Education 03/10/2017 10.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 03/10/2017 4.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BROADCAST RADIO LTD Misc General Merchandise Children's Services Expenditure on Clients, Education 02/11/2017 120.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 8.00 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 06/12/2017 149.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 07/12/2017 283.75 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 08/12/2017 54.74 GBP

TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 9.53 GBP

TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 13.15 GBP

TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 -1.73 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.05 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 17/10/2017 10.25 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Equipment

& Materials

17/10/2017 19.95 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

27/10/2017 195.82 GBP

FROOM CO LTD Wrecking And Salvage Yards Children's Services Expenditure on Clients, Equipment

& Materials

27/10/2017 160.00 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

31/10/2017 58.32 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment

& Materials

16/11/2017 12.50 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients, Equipment

& Materials

22/11/2017 182.50 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 12/12/2017 4.31 GBP

CITB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 18/12/2017 30.00 GBP

LOCKSTOCK & BARREL Hardware Stores Environment Equipment Furniture & Material 04/10/2017 16.65 GBP

FACEBK TL452ENDX2 Advertising Services Adult Care Services Publicity 10/11/2017 11.28 GBP

FACEBK UL452ENDX2 Advertising Services Adult Care Services Publicity 10/11/2017 8.73 GBP

FACEBK QVN4SDADX2 Advertising Services Adult Care Services Publicity 13/11/2017 19.58 GBP

FACEBK PVN4SDADX2 Advertising Services Adult Care Services Publicity 13/11/2017 20.42 GBP

FACEBK UMTN6E6DX2 Advertising Services Adult Care Services Publicity 01/12/2017 74.58 GBP

FACEBK VMTN6E6DX2 Advertising Services Adult Care Services Publicity 01/12/2017 96.92 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 5.83 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

RINGGO Auto Parking Lots/Garages Children's Services Car Parking 19/10/2017 2.00 GBP

WWW.FASTPRINT.CO.UK Misc Publishing And Printing Children's Services Printing Costs 01/11/2017 123.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 9.81 GBP

ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 07/12/2017 24.35 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.00 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.00 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 22/12/2017 1.83 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 50.28 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 84.50 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 33.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 172.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 110.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 99.42 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 80.57 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 16/10/2017 143.50 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 62.55 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 35.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 1.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 217.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 76.18 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/10/2017 75.10 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 71.20 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 72.21 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 64.67 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 99.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 61.85 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 274.05 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 82.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 47.51 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 75.15 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/11/2017 47.52 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 32.30 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 82.33 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 130.48 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 85.83 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 38.14 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 68.35 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 210.64 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/12/2017 50.66 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 44.45 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 88.44 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 214.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 51.55 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 35.22 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 134.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 55.70 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 51.63 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 43.29 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 167.47 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

05/10/2017 19.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

05/10/2017 8.38 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

06/10/2017 15.82 GBP

WWW.COOPELECTRICAL Household Appliance Stores Children's Services Setting Up Home Allowance 13/10/2017 213.13 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 23/10/2017 224.99 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 01/11/2017 108.83 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 7.99 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/11/2017 410.82 GBP

VIRGIN TRAINS Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 453.80 GBP

TOOLSTOP Hardware/Equipment/Supplies Children's Services Expenditure on Clients, Education 14/11/2017 75.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 14/11/2017 49.92 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 14/11/2017 0.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 15/11/2017 30.56 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 23/11/2017 -7.99 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 08/12/2017 21.78 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 11/12/2017 50.49 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Local Orders 06/10/2017 87.93 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 16/10/2017 4.17 GBP

COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Local Orders 10/11/2017 16.66 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 10/11/2017 45.82 GBP

WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Expenditure on Clients, Education 02/10/2017 358.27 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

09/10/2017 8.66 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

09/10/2017 8.67 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

09/10/2017 8.66 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Publicity 13/10/2017 154.00 GBP

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Training 16/10/2017 14.95 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 18/10/2017 33.50 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 18/10/2017 21.69 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Training 19/10/2017 10.45 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Training 20/10/2017 26.99 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 31/10/2017 56.00 GBP

WWW.PRESTIGEFLOWERS.CO.U Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 03/11/2017 31.29 GBP

STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 03/11/2017 502.80 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 07/11/2017 390.91 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 08/11/2017 87.89 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 14/11/2017 234.90 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 133.94 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 15.00 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 -133.94 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 16/11/2017 133.94 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 17/11/2017 76.00 GBP

SQ COMPARE THE MAN AND V General Contractors - Residential/Commercial Children's Services Preventative Care 23/11/2017 168.05 GBP

SP WORDCATCHER PUBLI Computer Software Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

24/11/2017 21.48 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 49.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 65.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 2.49 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 28/11/2017 77.96 GBP

BUDGENS - GREAT ASHBY Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 29/11/2017 60.48 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 30/11/2017 4.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 4.64 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 17.04 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 7.12 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 7.29 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Publicity 06/12/2017 154.00 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 06/12/2017 103.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/12/2017 9.25 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 08/12/2017 9.86 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/12/2017 11.98 GBP

WAITROSE 166 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 62.87 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 11/12/2017 4.08 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 11/12/2017 4.99 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 100.57 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 15/12/2017 504.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 18/12/2017 64.15 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 21/12/2017 38.48 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 21/12/2017 221.94 GBP

WWW.UNFORGETTABLE. Household Appliance Stores Adult Care Services Equipment Furniture & Material 08/11/2017 88.94 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/11/2017 14.52 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/10/2017 6.90 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/10/2017 7.40 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/10/2017 6.20 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/11/2017 7.40 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/11/2017 36.90 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/11/2017 7.40 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 13.95 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/12/2017 9.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 06/12/2017 62.44 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 06/12/2017 11.99 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 42.80 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 12/10/2017 6.33 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Resources Library Materials 01/12/2017 61.28 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Resources Library Materials 01/12/2017 62.08 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Resources Library Materials 01/12/2017 9.81 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 09/10/2017 19.70 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 16/10/2017 14.33 GBP

EARLSMERE LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 19/10/2017 112.00 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 19/10/2017 155.97 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Equipment Repairs & Maintenance 13/11/2017 112.92 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 14/11/2017 15.00 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 17/11/2017 11.00 GBP

KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 24/11/2017 15.83 GBP

HOPESPARE LTD Special Trade Contractors - Not Elsewhere

Classified

Resources Miscellaneous Expenses 28/11/2017 58.95 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 21/12/2017 25.20 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 02/10/2017 8.30 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 02/10/2017 7.20 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 02/10/2017 7.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 3.50 GBP

NANDOS-STEVENAGE Eating Places/Restaurants Children's Services Subsistence 04/10/2017 11.35 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/10/2017 1313.13 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 46.12 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 10.60 GBP

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Car Parking 11/10/2017 4.00 GBP

CLINTONS 4 Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 12/10/2017 6.00 GBP

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 9.50 GBP

UPT CAMBRIDGE CC GRAND A Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 10.20 GBP

WELCOME BREAK WAITROSE Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 16/10/2017 7.90 GBP

HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Car Parking 19/10/2017 5.00 GBP

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 23/10/2017 4.30 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 8.50 GBP

FSL FIRE STATION CLIEN Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/10/2017 1407.60 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 48.16 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 -48.81 GBP

PARK REGIS Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Rent of premises 30/10/2017 66.79 GBP

DEBENHAMS Department Stores Children's Services Miscellaneous Expenses 31/10/2017 10.17 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 31/10/2017 7.08 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6810 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 31/10/2017 42.42 GBP

HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 31/10/2017 24.98 GBP

MARKS SPENCER PLC RP Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/11/2017 5.00 GBP

PARK REGIS Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Travel To School 01/11/2017 30.00 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/11/2017 45.34 GBP

WAITROSE 122 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 03/11/2017 49.97 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 03/11/2017 -45.61 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 47.46 GBP

TESCO STORES 4555 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 15.95 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 06/11/2017 5.83 GBP

DEBENHAMS Department Stores Children's Services Miscellaneous Expenses 06/11/2017 9.50 GBP

HARVESTER Eating Places/Restaurants Children's Services Miscellaneous Expenses 06/11/2017 4.27 GBP

TESCO STORES 6810 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 35.07 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/11/2017 4.46 GBP

DOUBLE TREE & HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Rent of premises 06/11/2017 123.75 GBP

WELCOME BREAK/WAITROSE Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Subsistence 06/11/2017 7.08 GBP

HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Client Travel To School 07/11/2017 4.17 GBP

PATISSERIE VALERIE Eating Places/Restaurants Children's Services Subsistence 07/11/2017 11.79 GBP

TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/11/2017 53.50 GBP

IANSYST LTD Computer Programming/Data Processing/Integrated

Sys Design

Children's Services IT Equipment 09/11/2017 166.67 GBP

HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Client Travel To School 13/11/2017 2.50 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 13/11/2017 4.12 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/11/2017 49.32 GBP

COSTA HARPENDEN Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Subsistence 14/11/2017 10.71 GBP

TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/11/2017 35.04 GBP

SUNNYSIDE PUB Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Subsistence 16/11/2017 18.22 GBP

WAITROSE 122 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/11/2017 47.87 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/11/2017 31.38 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 17/11/2017 6.83 GBP

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Miscellaneous Expenses 20/11/2017 9.95 GBP

CROSS COUNTRY TRAINS Passenger Railways Children's Services Client Travel To School 20/11/2017 15.83 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 6.75 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 5.04 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 7.87 GBP

UBER TRIP JUBTJ HELP.UBER Taxicabs And Limousines Children's Services Client Travel To School 20/11/2017 4.16 GBP

STARBUCKS Fast Food Restaurants Children's Services Subsistence 20/11/2017 7.41 GBP

NCP LIMITED - MJV Auto Parking Lots/Garages Children's Services Client Travel To School 20/11/2017 5.83 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 20/11/2017 63.33 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 21/11/2017 5.25 GBP

WEST COAST TRAINS Passenger Railways Children's Services Client Travel To School 21/11/2017 43.33 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 22/11/2017 5.70 GBP

ODEON Motion Picture Theatres Children's Services Hiring of Venues 22/11/2017 9.05 GBP

TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 40.89 GBP

GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 22/11/2017 4.00 GBP

IANSYST LTD Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Software 23/11/2017 200.00 GBP

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 24/11/2017 20.35 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 24/11/2017 5.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 33.75 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 27/11/2017 6.30 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 31.60 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -2.75 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 28/11/2017 4.80 GBP

UPT BEDFORD BOROUGH COUN Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/11/2017 1.90 GBP

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 43.41 GBP

TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 43.34 GBP

WAITROSE 122 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 61.41 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/11/2017 4.70 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/11/2017 91.20 GBP

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 01/12/2017 7.15 GBP

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 01/12/2017 3.95 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 12.50 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 04/12/2017 18.60 GBP

STARBUCKS Fast Food Restaurants Children's Services Subsistence 04/12/2017 7.49 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 25.38 GBP

WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 36.07 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 64.11 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 35.56 GBP

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 12.10 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DASH Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/12/2017 3.30 GBP

STARBUCKS Fast Food Restaurants Children's Services Subsistence 06/12/2017 6.05 GBP

STARBUCKS Fast Food Restaurants Children's Services Subsistence 06/12/2017 6.75 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/12/2017 13.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 62.99 GBP

HARTPURY COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 11/12/2017 595.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 49.64 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 -0.35 GBP

DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Subsistence 12/12/2017 95.96 GBP

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 16.15 GBP

OCADO LTD. Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 14/12/2017 61.46 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 45.11 GBP

DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Subsistence 18/12/2017 15.00 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 8.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 44.31 GBP

PIZZAEXPRESS BRIST Eating Places/Restaurants Children's Services Subsistence 18/12/2017 25.00 GBP

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 18/12/2017 13.55 GBP

OCADO LTD. Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 18/12/2017 46.77 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 19/12/2017 7.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 5.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 03/10/2017 20.91 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 04/10/2017 11.15 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 263.54 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 09/10/2017 8.29 GBP

AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 09/10/2017 204.44 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

25/10/2017 38.32 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 16.67 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 14.17 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 6.65 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Equipment - Purchases 05/10/2017 58.87 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Equipment - Purchases 05/10/2017 58.87 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment - Purchases 06/10/2017 58.87 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 12/10/2017 89.67 GBP

Amazon UK Marketplace Book Stores Resources Equipment - Purchases 16/10/2017 94.20 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 24/10/2017 10.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment - Repairs 27/10/2017 21.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationary and General Office

Expenses

31/10/2017 20.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Training 01/11/2017 10.57 GBP

BALDOCK HARDWARE STORE Hardware Stores Resources Equipment - Repairs 01/11/2017 37.50 GBP

DISPLAY CABINETS UK Furniture/Home Furn/Equip Stores - Except

Appliances

Resources Equipment Furniture & Material 06/12/2017 268.00 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 90.00 GBP

HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 16/10/2017 62.10 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 16/10/2017 20.00 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/10/2017 90.00 GBP

HERTSMERE LEIS BUSHEY GR Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Preventative Care 19/10/2017 84.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 19/10/2017 274.17 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 23/10/2017 124.42 GBP

YOUR-MOVE.CO.UK LT Real Estate Agents and Managers - Rentals Children's Services Preventative Care 23/10/2017 462.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/10/2017 9.25 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/10/2017 147.00 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/11/2017 180.00 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 13/11/2017 1124.55 GBP

ARRON JAMES Professional Services - Not Elsewhere Classified Children's Services Semi-Independent 14/11/2017 293.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/11/2017 -9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 23.40 GBP

RYANAIR Ryanair Children's Services Exceptional Payments 22/11/2017 380.12 GBP

CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/11/2017 11.19 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/11/2017 -23.40 GBP

UKDEEDPOLLO Legal Services Attorneys Children's Services Exceptional Payments 23/11/2017 38.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/11/2017 23.40 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 27/11/2017 508.92 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 -11.00 GBP

EMIRATES Emirates Airlines Children's Services Exceptional Payments 08/12/2017 1059.77 GBP

AIG TRAVEL INC Insurance Sales/Underwriting/Premiums Children's Services Exceptional Payments 11/12/2017 30.00 GBP

HARLOW COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/12/2017 350.88 GBP

FINGERPRINTS DESIGN Automotive Paint Shops Resources Vehicle Workshop Cost 12/10/2017 26.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 3.30 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 35.52 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 61.13 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 62.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 8.50 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 57.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/10/2017 12.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 69.55 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 34.55 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.29 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 103.35 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 39.30 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 101.98 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 6.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 45.50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 3.09 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 85.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 55.30 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 107.29 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 109.23 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 4.09 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 37.18 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 51.34 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 133.69 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 64.80 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 25.10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 67.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 3.75 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 68.09 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 125.90 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/11/2017 7.50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 121.83 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 13.80 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 46.83 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/11/2017 7.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.75 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/11/2017 5.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 187.66 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 119.75 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/12/2017 65.67 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/12/2017 6.99 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 36.54 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 159.19 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 76.22 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 46.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 2.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 19.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 167.58 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 24.49 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 242.16 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 21.21 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

13/12/2017 21.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 179.59 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 170.68 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 62.84 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 7.45 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 23.82 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.59 GBP

ALDI 90 775 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.24 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 5.31 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 4.50 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 36.18 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 15.84 GBP

KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Subsistence 03/11/2017 2.19 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.00 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 06/11/2017 9.37 GBP

TOP GOLF WATFORD Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 06/11/2017 14.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.59 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 5.80 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 17.59 GBP

BP RUSH GREEN F/STN Service Stations Children's Services Fuel Diesel 11/12/2017 0.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 25.68 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 21/12/2017 1.40 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 101.91 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 12.08 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 82.45 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 -2.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 08/11/2017 28.54 GBP

DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Local Orders 09/11/2017 67.02 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/12/2017 6.86 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 01/11/2017 179.15 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 13/11/2017 80.00 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 13/11/2017 343.00 GBP

WWW.INTERCRED.COM Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/11/2017 120.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 14/11/2017 177.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 15/11/2017 46.80 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/11/2017 87.00 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/11/2017 14.99 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 15/11/2017 69.58 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 15/11/2017 147.00 GBP

WWW.INTERCRED.COM Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/11/2017 125.65 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 20/11/2017 147.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 20/11/2017 162.25 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 20/11/2017 23.00 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 20/11/2017 413.00 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 21/11/2017 343.00 GBP

TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 22/11/2017 34.00 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/11/2017 274.17 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 23/11/2017 294.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2017 23.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2017 23.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 24/11/2017 31.49 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 27/11/2017 147.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 18.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 9.25 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 27/11/2017 28.80 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 29/11/2017 -80.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 07/12/2017 629.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/12/2017 224.17 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/12/2017 -9.25 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 20/12/2017 1007.45 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/12/2017 147.00 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 200.86 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Consultancy Fees 21/12/2017 67.32 GBP

HALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 06/10/2017 59.97 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/10/2017 27.50 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 20/10/2017 16.65 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 20/10/2017 16.65 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 01/11/2017 16.65 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 03/11/2017 10.43 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/11/2017 19.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/11/2017 1.67 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 27/11/2017 9.80 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 25.95 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 24/10/2017 80.89 GBP

N2 GROUP Computer Software Stores Children's Services Stationary and General Office

Expenses

06/11/2017 25.85 GBP

APCOA WELWYN GARDEN CI Professional Services - Not Elsewhere Classified Children's Services Car Parking 08/11/2017 5.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

10/11/2017 3.27 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 1.89 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 13.58 GBP

APCOA WELWYN GARDEN CI Professional Services - Not Elsewhere Classified Children's Services Car Parking 06/12/2017 6.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/12/2017 26.10 GBP

Messages Hobby/Toy/Games Shops Children's Services Redecoration 08/12/2017 100.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 22.47 GBP

WILKO RETAIL LIMIT Household Appliance Stores Resources Equipment - Purchases 09/11/2017 10.42 GBP

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

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Publicity Materials 13/11/2017 4.96 GBP

ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 13/10/2017 31.25 GBP

CLASOHISON.CO.UK Household Appliance Stores Resources Equipment - Purchases 18/10/2017 16.66 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 04/10/2017 13.46 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 8.16 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 16/10/2017 8.31 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 16/10/2017 8.88 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 17/10/2017 28.34 GBP

INTERVINO LIMITED Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/10/2017 9.96 GBP

GLITTERS OF CAMDEN Family Clothing Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 91.67 GBP

DARKWEAR UK Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 25.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 48.75 GBP

NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 25/10/2017 1.00 GBP

NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 25/10/2017 1.00 GBP

NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 25/10/2017 1.00 GBP

NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 25/10/2017 1.00 GBP

NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 25/10/2017 1.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Expenditure on Clients, Holidays 26/10/2017 24.92 GBP

CROWNE PLAZA Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Holidays 27/10/2017 60.23 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/10/2017 25.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

04/12/2017 24.70 GBP

UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 18/12/2017 130.00 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 3.67 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 18/12/2017 6.30 GBP

PIZZA EXPRESS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 14.21 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 5.95 GBP

STARBUCKS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 6.74 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/12/2017 35.52 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.67 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 96.88 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Furniture - Purchases 18/10/2017 186.94 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Gas 21/12/2017 60.00 GBP

ETSY.COM - THEWALLSTICKER Misc Apparel/Accessory Shops Children's Services Equipment Furniture & Material 07/11/2017 19.98 GBP

ETSY.COM - JUSTSTICK Misc Apparel/Accessory Shops Children's Services Equipment Furniture & Material 13/11/2017 17.00 GBP

ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 20/11/2017 68.00 GBP

WWW.GRAVITYFORCE.CO.UK Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 07/12/2017 40.00 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 5.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 12.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 14.47 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 39.15 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/11/2017 -5.83 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 5.17 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.37 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.42 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

06/10/2017 19.50 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Refuse Disposal 13/10/2017 200.00 GBP

BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Accommodation 18/10/2017 500.00 GBP

BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Training 02/11/2017 56.00 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Subsistence 23/11/2017 91.67 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 173.26 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 06/12/2017 132.83 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 05/10/2017 46.56 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/10/2017 130.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 17/11/2017 179.00 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 21/11/2017 46.56 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Refreshments 28/11/2017 36.95 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 06/12/2017 13.50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 200.00 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 21/12/2017 460.06 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/12/2017 130.00 GBP

ARRIVA Bus Lines Children's Services Hire of Vehicles / Plant 24/11/2017 62.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/11/2017 145.83 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/12/2017 291.67 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 7.20 GBP

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 24/10/2017 38.40 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 14/11/2017 24.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 14/11/2017 -10.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 15/11/2017 10.00 GBP

JL LOCKSMITHS Hardware/Equipment/Supplies Resources Equipment - Purchases 16/11/2017 12.00 GBP

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 15/12/2017 55.40 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 02/10/2017 9.98 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 04/10/2017 49.65 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/10/2017 259.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 09/10/2017 34.65 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 09/10/2017 158.45 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Environment Refreshments 09/10/2017 114.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 09/10/2017 53.55 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 09/10/2017 53.55 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 11/10/2017 55.80 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 12/10/2017 19.23 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 18/10/2017 187.77 GBP

RIMMER BROTHERS LTD Auto Parts/Accessory Stores Environment Equipment Furniture & Material 23/10/2017 82.45 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

23/10/2017 9.28 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 24/10/2017 23.85 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

24/10/2017 6.00 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 27/10/2017 37.00 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 27/10/2017 36.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 30/10/2017 27.74 GBP

DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere Classified Environment Awareness 01/11/2017 40.00 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 01/11/2017 152.90 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 02/11/2017 40.38 GBP

AMZUK Business Suppli Misc & Speciality Retail Stores Environment Equipment Furniture & Material 03/11/2017 -36.99 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/11/2017 -36.20 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Environment Awareness 07/11/2017 30.00 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/11/2017 18.65 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/11/2017 15.05 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 08/11/2017 29.35 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL COLAN LTD Professional Services - Not Elsewhere Classified Environment Equipment Furniture & Material 10/11/2017 62.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Uniforms & Protective Clothing 10/11/2017 170.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 10/11/2017 83.49 GBP

PAYPAL *BRAKE Charitable/Social Service Orgs Environment Awareness 13/11/2017 10.00 GBP

STATIONERY OFFICE BOOK Book Stores Environment Miscellaneous Expenses 15/11/2017 25.50 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Uniforms & Protective Clothing 15/11/2017 142.53 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 15/11/2017 -83.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 16/11/2017 7.67 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 20/11/2017 58.64 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/11/2017 23.85 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 24/11/2017 74.95 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 29/11/2017 23.85 GBP

AMAZON.CO.UK Book Stores Environment Equipment Furniture & Material 04/12/2017 2.88 GBP

AMAZON.CO.UK Book Stores Environment Equipment Furniture & Material 04/12/2017 5.99 GBP

AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 04/12/2017 14.76 GBP

BREDBURY HALL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Environment Accommodation 08/12/2017 65.19 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 11/12/2017 46.89 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 12/12/2017 409.49 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 13/12/2017 23.55 GBP

EB HACKNEY CYCLING CO Business Services - Not Elsewhere Classified Environment Training 21/12/2017 30.00 GBP

EB HACKNEY CYCLING CO Business Services - Not Elsewhere Classified Environment Training 21/12/2017 -30.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 10.45 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 12.40 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.00 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 12.00 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 18.50 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 16/10/2017 12.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CASH CONVERTERS WA Jewellery/Watch/Clock/Silverware Stores Children's Services Expenditure on Clients, Education 23/10/2017 17.99 GBP

MOBILE PHONE Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 23/10/2017 10.00 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 16.05 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 17.72 GBP

THEWORKS Discount Stores Children's Services Expenditure on Clients, Education 25/10/2017 8.00 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 30/10/2017 2.99 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 31/10/2017 -2.99 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 07/11/2017 17.00 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.00 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 14.80 GBP

TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 9.50 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 5.00 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 4.44 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 9.00 GBP

PAYPAL CLICHE Used Merchandise & Secondhand Stores Children's Services Expenditure on Clients, Education 04/12/2017 155.00 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 8.59 GBP

BOOTS,0803 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 07/12/2017 6.54 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 12/12/2017 22.98 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 16.08 GBP

ATG TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Education 22/12/2017 500.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 04/10/2017 235.17 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

09/10/2017 94.00 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Consumables 13/10/2017 350.10 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 30/10/2017 127.50 GBP

WWW.LIBERTYGAMES.CO.UK Hobby/Toy/Games Shops Adult Care Services Miscellaneous Expenses 30/10/2017 399.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 02/11/2017 2.49 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 08/11/2017 29.16 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 08/11/2017 -29.16 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 09/11/2017 17.49 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 13/11/2017 10.04 GBP

EE & T-MOBILE Telecom Services - Phone/Fax Adult Care Services Miscellaneous Expenses 18/12/2017 87.17 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Miscellaneous Expenses 15/11/2017 20.00 GBP

AMANDA JANE Florists Adult Care Services Miscellaneous Expenses 01/12/2017 30.00 GBP

CHILDRENS SOCIETY Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 20/12/2017 2.58 GBP

PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional Schools Environment Training 17/10/2017 414.00 GBP

NEC PARKING Business Services - Not Elsewhere Classified Environment Training 08/11/2017 10.00 GBP

WWW.TRANSPORTXTRA.COM Business Services - Not Elsewhere Classified Environment Training 09/11/2017 145.00 GBP

WWW.PROFESSIONALBOOKS.CO Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

23/11/2017 128.25 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 23/11/2017 385.00 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 04/10/2017 241.66 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 06/10/2017 16.98 GBP

WWW.BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 11/10/2017 42.20 GBP

THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office

Expenses

26/10/2017 415.80 GBP

TRAINLINE Passenger Railways Environment Staff Mileage Allowance 02/11/2017 40.19 GBP

TRAINLINE Passenger Railways Environment Staff Mileage Allowance 02/11/2017 43.04 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/11/2017 22.68 GBP

FLIC IO Electronics Stores Environment Equipment Furniture & Material 08/11/2017 424.08 USD

Amazon Svcs EuropeSAR Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

09/11/2017 9.98 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Local Orders 21/11/2017 64.35 GBP

THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office

Expenses

24/11/2017 399.13 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 0.55 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 4.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 0.80 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 26.60 GBP

TRAINLINE Passenger Railways Environment Staff Mileage Allowance 14/12/2017 46.41 GBP

TRAINLINE Passenger Railways Environment Staff Mileage Allowance 14/12/2017 58.65 GBP

COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Environment Staff Mileage Allowance 14/12/2017 1.00 GBP

COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Environment Staff Mileage Allowance 14/12/2017 1.00 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 10/10/2017 4.00 GBP

TESCO STORES 6446 Grocery Stores/Supermarkets Resources Catering Food / Meals 10/10/2017 2.50 GBP

PARK INDIGO UK LTD Fines Resources Car Parking 27/10/2017 20.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office

Expenses

14/11/2017 24.53 GBP

B&M RETAIL LTD Discount Stores Resources Cleaning & Domestic Supplies 15/11/2017 4.99 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationery & General Office

Expenses

06/12/2017 12.00 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office

Expenses

09/10/2017 236.10 GBP

SMARTY SCHOOLWEAR LTD Misc General Merchandise Children's Services Uniforms & Protective Clothing 16/10/2017 73.30 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office

Expenses

16/10/2017 46.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 45.50 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 31/10/2017 345.01 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Improvements 09/11/2017 103.92 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 09/11/2017 106.92 GBP

DACORUM EMERGENCY NIGH Charitable/Social Service Orgs Children's Services Client Accommodation 13/11/2017 20.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/11/2017 260.00 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/12/2017 21.93 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/12/2017 17.81 GBP

TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Equipment 02/11/2017 229.97 GBP

TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Equipment 03/11/2017 229.97 GBP

WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Resources IT Equipment 16/11/2017 12.23 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 98.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 38.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 29/11/2017 65.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 29/11/2017 2.49 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources IT Equipment 08/12/2017 16.13 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources IT Equipment 11/12/2017 16.99 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 19/12/2017 -98.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 15/11/2017 15.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 3.90 GBP

NCS*VUE CITB HS&E REV Schools & Educational Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 12/12/2017 15.90 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 14.60 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 4.10 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 14.10 GBP

PAYPAL *HARMLESSCIC Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 31/10/2017 27.07 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 8.64 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 5.58 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 13/11/2017 59.66 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 15/11/2017 20.97 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 19.22 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 6.48 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 4.47 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 3.98 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 6.90 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 4.00 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 19.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 14.60 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 47.83 GBP

TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 4.80 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 2.58 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/12/2017 8.18 GBP

WAITROSE 685 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 5.50 GBP

QUEENSWAY COFFEE Eating Places/Restaurants Children's Services Catering Food / Meals 06/10/2017 5.10 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 16.10 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 4.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 8.57 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 24.05 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/11/2017 4.17 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/11/2017 4.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 24.47 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.12 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 7.14 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 18.00 GBP

HALFORDS 0728 Bicycle Shops - Sales/Service Children's Services Local Orders 29/12/2017 2.92 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 01/11/2017 28.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 57.47 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/10/2017 19.74 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 09/10/2017 116.65 GBP

OUP BOOKS Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 168.75 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 24/10/2017 12.07 GBP

WWW.STAINER.CO.UK Misc Publishing And Printing Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/11/2017 7.25 GBP

ROYAL MAIL CHARGES Postal Services - Gov Only Children's Services Postage 07/11/2017 2.00 GBP

SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

07/11/2017 49.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 10/11/2017 38.95 GBP

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/11/2017 9.32 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/11/2017 13.60 GBP

Dropbox J3L1TWHDCD8F Computer Network/Info Services Children's Services Software 17/11/2017 7.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 15.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 3.19 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 14.81 GBP

BRITISH RED CROSS Charitable/Social Service Orgs Children's Services Consultancy Fees 11/12/2017 163.00 GBP

Dropbox CJW75MLKCNND Computer Network/Info Services Children's Services Software 18/12/2017 7.99 GBP

REGENCY REEDS LIMITED Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/12/2017 27.69 GBP

WWW.SUPERFI.CO.UK Household Appliance Stores Children's Services Equipment Furniture & Material 22/12/2017 99.17 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 03/10/2017 22.49 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 21/11/2017 22.49 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 30/11/2017 73.44 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 04/12/2017 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 04/12/2017 8.34 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 06/12/2017 22.49 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 08/12/2017 73.44 GBP

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 11/12/2017 40.00 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 13/12/2017 21.30 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 91.34 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 121.34 GBP

CAPATEX ONLINE Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 02/11/2017 95.94 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 132.19 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 137.46 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 146.11 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 68.92 GBP

POUNDWORLD RETAIL Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/12/2017 48.54 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 158.70 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/12/2017 110.43 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/12/2017 28.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 09/10/2017 2.50 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 125.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/10/2017 41.67 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 11/10/2017 2.32 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 1.67 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 13/10/2017 8.57 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/10/2017 5.42 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 41.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 3.17 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 23/10/2017 41.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 41.67 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 2.17 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 41.67 GBP

WWW.STINKYINK.COM Computers/Peripherals/Software Children's Services Software 27/10/2017 7.99 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 41.67 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

30/10/2017 5.79 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 31/10/2017 1.95 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 31/10/2017 2.50 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 01/11/2017 1.57 GBP

DSA Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/11/2017 62.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 8.33 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/11/2017 26.25 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 83.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 41.67 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 09/11/2017 33.33 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 3.25 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/11/2017 3.25 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 14/11/2017 1.49 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 14/11/2017 33.33 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 1.99 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/11/2017 6.50 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 5.93 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 0.82 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/11/2017 7.14 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 25.14 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/11/2017 41.67 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 06/12/2017 81.67 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 07/12/2017 5.51 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 07/12/2017 1.67 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 07/12/2017 91.71 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 12/12/2017 100.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 41.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/12/2017 50.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 50.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 60.00 GBP

CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Education 19/12/2017 16.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 02/10/2017 23.02 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 03/10/2017 23.49 GBP

HERTFORD REGIONAL COLL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/10/2017 100.00 GBP

DENNISWILLECOM Misc & Speciality Retail Stores Children's Services Local Orders 04/10/2017 134.75 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 12/10/2017 200.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 24.00 GBP

WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 16/10/2017 214.42 GBP

SWATS FOR TOTS LTD Child Care Services Children's Services Consultancy Fees 18/10/2017 382.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 53.05 GBP

ITS - HARLOW Hardware Stores Children's Services Expenditure on Clients, Education 30/10/2017 74.99 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Expenditure on Clients, Education 30/10/2017 40.00 GBP

WWW.ADMCLUBSHOP.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 07/11/2017 89.58 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Client Travel To School 15/11/2017 5.00 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office

Expenses

16/11/2017 79.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 20/11/2017 30.00 GBP

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 24/11/2017 100.00 GBP

TESCO STORE 2089 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 16.15 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 29.17 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 36.67 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 5.83 GBP

DAMONS MOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Miscellaneous Expenses 29/11/2017 54.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 13.40 GBP

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 12/12/2017 35.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

THE OLD RECTORY HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 21/12/2017 63.00 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/12/2017 35.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 16.60 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 4.70 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 13.90 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 9.87 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

07/12/2017 49.75 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 22.74 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 19.44 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 19.44 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 19.47 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/12/2017 62.97 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 6.55 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 2.08 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 5.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.00 GBP

LONDON OVERGROUND TO Passenger Railways Children's Services Travelling Expenses Fares 03/10/2017 23.10 GBP

LONDON OVERGROUND TO Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 23.10 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 09/10/2017 33.32 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 47.38 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/10/2017 8.45 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 16/10/2017 25.17 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 16/10/2017 -33.32 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/10/2017 8.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/10/2017 4.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 2.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/10/2017 4.58 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 13.60 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 19/10/2017 58.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 23/10/2017 33.32 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 23/10/2017 25.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 24.60 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 23/10/2017 16.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 5.45 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 26/10/2017 58.33 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 26/10/2017 49.20 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 30/10/2017 28.33 GBP

STEVENAGE ARTS LEIS- Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 30/10/2017 9.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 8.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 11.29 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 09/11/2017 24.96 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 09/11/2017 30.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/11/2017 10.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

09/11/2017 8.40 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 09/11/2017 -27.50 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 5.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/11/2017 24.60 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 20.00 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 20/11/2017 11.80 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/11/2017 5.42 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.08 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.70 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 8.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/12/2017 6.87 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

12/12/2017 10.88 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 1.98 GBP

CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 18/12/2017 9.83 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 18/12/2017 34.00 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture & Material 19/12/2017 43.38 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 22/12/2017 13.00 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/12/2017 3.33 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

05/10/2017 30.55 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Local Orders 12/10/2017 4.81 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Local Orders 13/10/2017 66.00 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 18/10/2017 343.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 17.79 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 24/10/2017 18.95 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Adult Care Services Subsistence 25/10/2017 98.00 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 26/10/2017 8.32 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 06/11/2017 49.13 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 6.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 10.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/12/2017 7.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

22/12/2017 17.79 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

22/12/2017 23.32 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 02/10/2017 54.17 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/10/2017 15.42 GBP

BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing 09/10/2017 16.66 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 11/10/2017 40.83 GBP

EVERYDAYS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 23/10/2017 4.19 GBP

ONE STOP 1485 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 3.70 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 2.92 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 10/11/2017 20.83 GBP

ART PROJECTS FOR S Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 15/11/2017 6.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 15/11/2017 2.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 17/11/2017 7.08 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 13.21 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 16.25 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 35.40 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 6.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 5.61 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 3.00 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/12/2017 3.54 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.34 GBP

PAPA JOHN`S WELWYN Fast Food Restaurants Children's Services Subsistence 26/12/2017 65.92 GBP

PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 05/10/2017 62.50 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 25/10/2017 15.67 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 08/11/2017 10.79 GBP

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 08/11/2017 8.85 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 3.49 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/11/2017 16.30 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/12/2017 15.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

06/12/2017 1.46 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.70 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Religious

Festival

13/12/2017 108.33 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 3.27 GBP

TECH TRONX Computer Maint/Repair/Services - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 15/12/2017 69.00 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 7.65 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 06/10/2017 38.00 GBP

NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 06/11/2017 185.00 GBP

NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 06/11/2017 500.00 GBP

NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 06/11/2017 500.00 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 11.64 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 08/11/2017 24.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 10.90 GBP

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 10.41 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.50 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 20.39 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 36.55 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 3.99 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 3.80 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/11/2017 2.50 GBP

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 5.72 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 13.80 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 5.24 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 7.91 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/10/2017 7.63 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/10/2017 9.43 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/10/2017 13.85 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 19.98 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/10/2017 9.48 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/10/2017 8.25 GBP

ELECTRIC CENTRE Electrical Parts/Equipment Adult Care Services Local Orders 20/10/2017 17.13 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/10/2017 16.48 GBP

TOOLSTATION Hardware Stores Adult Care Services Uniforms & Protective Clothing 23/10/2017 18.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/10/2017 19.30 GBP

GAP LTD Lumber/Building Materials Stores Adult Care Services Local Orders 30/10/2017 123.93 GBP

ELECTRIC CENTRE Electrical Parts/Equipment Adult Care Services Local Orders 30/10/2017 8.40 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 31/10/2017 14.43 GBP

3 COUNTIES TIMB BUIL Lumber/Building Materials Stores Adult Care Services Local Orders 02/11/2017 43.78 GBP

EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 35.85 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 10.54 GBP

SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 38.77 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 08/11/2017 38.12 GBP

TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 09/11/2017 30.35 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/11/2017 12.45 GBP

TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 14/11/2017 55.12 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 14/11/2017 9.62 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 14/11/2017 20.31 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 16.65 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 9.95 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 7.27 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/11/2017 17.85 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 40.62 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 9.93 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 14.62 GBP

SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 22.39 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 12.83 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/11/2017 15.44 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 04/12/2017 9.73 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 8.19 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 6.54 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 07/12/2017 7.02 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 46.74 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/12/2017 23.68 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 13/12/2017 32.39 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 6.78 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 5.01 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/12/2017 24.54 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 26/12/2017 35.03 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 26/12/2017 33.12 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/10/2017 14.87 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 04/10/2017 240.97 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/10/2017 31.82 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 12/10/2017 6.55 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 19.91 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 50.03 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 69.80 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 65.57 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 28.47 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 01/11/2017 14.97 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 02/11/2017 59.98 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 03/11/2017 41.18 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 23.92 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 59.98 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 76.33 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 28.50 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 46.57 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 5.17 GBP

M P MORAN & SONS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 19.78 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 11.97 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 10.38 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 47.33 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 24/11/2017 19.45 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 39.04 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 29/11/2017 19.24 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/11/2017 3.63 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 17.76 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 5.92 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 13.79 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 13.18 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/12/2017 31.72 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 16.47 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 08/12/2017 47.87 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/12/2017 4.66 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 08/12/2017 19.09 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 41.72 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 8.32 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 22.47 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/10/2017 3.95 GBP

ZAZZLE GBP Misc General Merchandise Children's Services Local Orders 02/11/2017 9.68 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 4.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 50.05 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.CARDFACTORY.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Ref Books/Newspapers,

Periodicals, Maps

01/12/2017 8.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/12/2017 24.34 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

08/12/2017 11.74 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 20.97 GBP

SP WINSTONS WISH Computer Software Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

22/12/2017 40.80 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/12/2017 21.98 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 26/12/2017 296.00 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 09/10/2017 83.99 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Education 11/10/2017 154.88 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 8.64 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 10.23 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

10/10/2017 534.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Equipment

& Materials

04/12/2017 750.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 2.99 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 10/10/2017 1.33 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 10/10/2017 33.37 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 4.99 GBP

NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 17/10/2017 -33.32 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 40.83 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/10/2017 5.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 5.00 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 38.75 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 7.00 GBP

WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 22/11/2017 73.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOYS R US Misc & Speciality Retail Stores Children's Services Local Orders 24/11/2017 4.99 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/11/2017 75.05 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

01/12/2017 14.98 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

01/12/2017 45.97 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 2.39 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 42.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 17.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 11.30 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 06/12/2017 15.80 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 43.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 19.00 GBP

MAX TESCO 3304 Photo Studios Children's Services Photography 15/12/2017 21.60 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

15/12/2017 16.65 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 21.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 22.62 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 6.50 GBP

THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Children's Services Local Orders 21/12/2017 15.00 GBP

THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Children's Services Local Orders 21/12/2017 20.05 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.79 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 28.85 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 26/12/2017 6.18 GBP

HALFORDS 0728 Bicycle Shops - Sales/Service Children's Services Local Orders 29/12/2017 28.00 GBP

WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Children's Services Hiring of Venues 29/12/2017 -73.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Local Orders 02/10/2017 3.41 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Local Orders 02/10/2017 48.08 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

13/10/2017 19.00 GBP

SEPTIMUS SPARES Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/11/2017 14.56 GBP

Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 04/12/2017 99.96 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 04/12/2017 32.29 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

14/12/2017 5.62 GBP

CURRYS ONLINE Electronics Stores Children's Services Services Commissioned 20/10/2017 274.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Services Commissioned 23/10/2017 140.00 GBP

AVIV DANCE STUDIO Dance Halls/Studios/Schools Children's Services Services Commissioned 03/11/2017 42.00 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Services Commissioned 10/11/2017 333.33 GBP

CURRYS ONLINE Electronics Stores Children's Services Services Commissioned 17/11/2017 224.99 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 17/11/2017 152.45 GBP

SWIMMING NATURE Computer Software Stores Children's Services Services Commissioned 18/12/2017 275.00 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 18/12/2017 169.87 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.71 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 1.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.00 GBP

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.29 GBP

WWW.BAGA.CO.UK Membership Organisations - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 31/10/2017 17.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 1.65 GBP

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 1.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 01/11/2017 1.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 02/11/2017 27.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 2.25 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 1.40 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Local Orders 14/11/2017 6.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 10.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/12/2017 13.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 05/12/2017 10.00 GBP

ACADEMY Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 41.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 3.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 1.55 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 21/12/2017 199.99 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 10/10/2017 100.20 GBP

GREENWAYS LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 16/10/2017 6.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 16/10/2017 142.50 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Other Income 30/11/2017 12.50 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 30/11/2017 16.57 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 20/12/2017 47.84 GBP

ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 03/10/2017 3.04 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 50.00 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 03/10/2017 11.83 GBP

HARRIS AND HOOLE HEMEL H Eating Places/Restaurants Children's Services Subsistence 04/10/2017 5.42 GBP

TEAMWORKS LETCHWORTH Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 04/10/2017 374.96 GBP

TEAMWORKS LETCHWORTH Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 04/10/2017 236.67 GBP

East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 1.33 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 50.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 25.00 GBP

East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 0.67 GBP

East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 0.67 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 05/10/2017 17.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 20.00 GBP

Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/10/2017 7.99 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 10/10/2017 203.50 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 14.85 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 61.50 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 35.55 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/10/2017 2.50 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/10/2017 13.00 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/10/2017 1.50 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 17/10/2017 22.57 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 17/10/2017 37.50 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 17/10/2017 81.75 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 17/10/2017 19.50 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 17/10/2017 40.86 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 17/10/2017 2.00 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 27.59 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 23.74 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 17.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 21.30 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 10.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 4.25 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

18/10/2017 16.49 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

18/10/2017 44.17 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

18/10/2017 38.40 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 50.00 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 20.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.52 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.52 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 3.55 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 3.55 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 23/10/2017 54.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 9.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 15.82 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 14.47 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 24/10/2017 9.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 10.00 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 6.30 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 24/10/2017 405.67 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 24/10/2017 103.75 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 25/10/2017 16.99 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 9.00 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 15.10 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 18.90 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.57 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 6.17 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 70.60 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 16.25 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 31/10/2017 4.62 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 5.55 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 50.00 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/11/2017 11.71 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 14.16 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/11/2017 2.92 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 07/11/2017 13.17 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 07/11/2017 19.82 GBP

KRISPY KREME WATFORD Candy/Nut/Confectionery Store Children's Services Catering Food / Meals 07/11/2017 2.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

07/11/2017 16.66 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 70.02 GBP

Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/11/2017 7.99 GBP

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 10/11/2017 38.34 GBP

PARTYMAN Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 10/11/2017 50.00 GBP

COSTA @ DEBS Fast Food Restaurants Children's Services Subsistence 14/11/2017 9.04 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 81.19 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 15/11/2017 203.50 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 21/11/2017 3.25 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 2.08 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 22/11/2017 5.82 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 33.06 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/11/2017 59.13 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/11/2017 28.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 19.05 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 23/11/2017 23.46 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 23/11/2017 1.67 GBP

WATFORD Fast Food Restaurants Children's Services Subsistence 24/11/2017 8.54 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/11/2017 8.29 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 27/11/2017 23.25 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 27/11/2017 11.47 GBP

PICKLE AND SLICE Fast Food Restaurants Children's Services Subsistence 28/11/2017 33.33 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 28/11/2017 312.08 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 11.70 GBP

ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 28/11/2017 2.25 GBP

GREGGS Eating Places/Restaurants Children's Services Subsistence 28/11/2017 8.00 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 29/11/2017 2.89 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 29/11/2017 32.50 GBP

Enterprise Rent A Car UK Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 29/11/2017 38.02 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Messages Hobby/Toy/Games Shops Children's Services Stationary and General Office

Expenses

29/11/2017 7.45 GBP

ENTERPRISE Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 30/11/2017 166.67 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 13.43 GBP

IKEA LIMITED Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 30/11/2017 9.48 GBP

THE REAL CHINA Eating Places/Restaurants Children's Services Subsistence 01/12/2017 5.79 GBP

GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 1.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 35.96 GBP

GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 1.08 GBP

CAFFE NERO 475 HATFIELD Fast Food Restaurants Children's Services Subsistence 04/12/2017 5.71 GBP

ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 04/12/2017 3.87 GBP

ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 04/12/2017 7.29 GBP

ENTERPRISE RENT-A-CAR Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 04/12/2017 -200.00 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 06/12/2017 4.17 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 08/12/2017 7.25 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 19.24 GBP

PARTYMAN Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 11/12/2017 190.83 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 50.00 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 11/12/2017 10.92 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/12/2017 203.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 92.68 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 25.00 GBP

CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 15/12/2017 4.92 GBP

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 15/12/2017 13.98 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 18.90 GBP

PICKLE AND SLICE Fast Food Restaurants Children's Services Subsistence 21/12/2017 31.67 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 21/12/2017 0.83 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 50.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 3.41 GBP

PAYPAL BRASS BAND Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 10/10/2017 28.25 GBP

Dropbox 2JDL998DX76C Computer Network/Info Services Children's Services Software 17/10/2017 7.99 GBP

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 26/10/2017 12.57 USD

PAYPAL HEILSARMEE Charitable/Social Service Orgs Children's Services Consultancy Fees 30/10/2017 47.84 GBP

DUPORT ASSOCIATES Business Services - Not Elsewhere Classified Children's Services Marketing Costs 02/10/2017 66.25 GBP

THE INTELLECTUAL PROPERTY Govt Services - Not Elsewhere Classified Children's Services Marketing Costs 02/10/2017 170.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/10/2017 7.00 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 09/10/2017 52.06 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Equipment Furniture & Material 10/10/2017 71.44 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 38.86 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/10/2017 60.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/10/2017 45.00 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Marketing Costs 19/10/2017 100.00 GBP

FACEBK SSZJ2EEMH2 Advertising Services Children's Services Marketing Costs 01/11/2017 43.08 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Refreshments 06/11/2017 13.90 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Refreshments 10/11/2017 14.62 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/11/2017 60.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 16/11/2017 6.29 GBP

IZ THE MANAGEMENT CENTRE Schools & Educational Services - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 17/11/2017 27.99 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/11/2017 12.75 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/11/2017 6.36 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 9.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/11/2017 32.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/12/2017 20.00 GBP

TIMPSON GROUP PLC Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 13/12/2017 15.62 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 6.75 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 10.10 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 14.00 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 14.00 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 13.38 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/12/2017 25.04 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/12/2017 11.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 21/12/2017 27.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 21/12/2017 2.62 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office

Expenses

20/10/2017 149.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 21.20 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 21.21 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 52.82 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 57.75 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 69.96 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/10/2017 36.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

24/10/2017 33.96 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/10/2017 5.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

01/11/2017 -33.96 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/11/2017 33.33 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 13/11/2017 41.97 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 29.98 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office

Expenses

20/11/2017 -149.00 GBP

WWW.GOEDUCATION.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 23/11/2017 2458.80 GBP

MAKRO SELF SERVICE Wholesale Clubs Community Protection Catering Food / Meals 23/11/2017 50.54 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 9.40 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 0.69 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 8.49 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 7.10 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 138.00 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 5.20 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 3.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 7.59 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 6.86 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 14.75 GBP

DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Expenditure on Clients, Education 08/11/2017 10.99 GBP

SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 11.45 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 6.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 7.25 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 8.94 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 10.40 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 14.50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 14.16 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 4.60 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 1.80 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 6.00 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 1.05 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 10.09 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.00 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.65 GBP

SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 12.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 11.60 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 2.58 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 02/10/2017 29.90 GBP

GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/10/2017 20.35 GBP

GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/10/2017 6.60 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

13/10/2017 14.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Consultancy Fees 19/10/2017 50.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CERTIKIT Misc Personal Services - Not Elsewhere Classified Resources Consultancy Fees 20/10/2017 1000.80 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 185.15 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 12.98 GBP

APPLE ONLINE STORE GBP Electronics Stores Resources Equipment Furniture & Material 25/10/2017 249.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

26/10/2017 59.97 GBP

GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/11/2017 6.60 GBP

GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/11/2017 23.10 GBP

GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/12/2017 6.60 GBP

GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/12/2017 23.10 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/10/2017 247.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Consultancy Fees 03/10/2017 55.98 GBP

CN UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture & Material 12/10/2017 321.86 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 167.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 247.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 247.50 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

12/10/2017 59.51 GBP

AMZLizard Workwear An Misc & Speciality Retail Stores Adult Care Services Local Orders 12/10/2017 -59.51 GBP

CN UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture & Material 24/10/2017 324.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Clothing/Uniforms 25/10/2017 61.74 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

26/10/2017 10.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Clothing/Uniforms 03/11/2017 76.92 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 09/11/2017 117.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 09/11/2017 117.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 09/11/2017 288.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 09/11/2017 117.50 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 18.73 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 67.30 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 -7.99 GBP

Amazon UK Marketplace Book Stores Resources Stationary and General Office

Expenses

24/11/2017 23.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationary and General Office

Expenses

24/11/2017 12.08 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Clothing/Uniforms 24/11/2017 74.50 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Clothing/Uniforms 05/12/2017 170.61 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 13/12/2017 167.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 13/12/2017 167.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 13/12/2017 242.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Road Fund Licences 14/12/2017 167.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Road Fund Licences 19/12/2017 167.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

28/12/2017 -74.50 GBP

TICKETSOURCE LTD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 14/12/2017 37.61 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 39.90 GBP

TEXTHELPLTD Computer Software Stores Community Protection Software 18/10/2017 180.00 GBP

WWW.STARTECH.COM Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Software 17/11/2017 105.19 GBP

TRANSPARENT Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Software 21/11/2017 353.05 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

21/11/2017 65.40 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 08/12/2017 25.98 GBP

FINNOVATIONS Misc & Speciality Retail Stores Community Protection Local Orders 18/12/2017 93.12 EUR

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Subsistence 02/10/2017 191.00 GBP

TRAVELODGE GB0000 Travelodge Children's Services Subsistence 14/11/2017 73.00 GBP

REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 23/11/2017 45.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 12.20 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Consultancy Fees 02/10/2017 84.73 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/10/2017 5.82 GBP

AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

11/10/2017 46.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

11/10/2017 93.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Consultancy Fees 11/10/2017 35.98 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 7.71 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 30/10/2017 265.20 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 02/11/2017 94.30 GBP

WWW.BACKCS.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Local Orders 14/11/2017 124.80 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

21/11/2017 23.99 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/11/2017 3.55 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 95.79 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 123.72 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Consultancy Fees 05/12/2017 123.73 GBP

TRAINLINE Passenger Railways Adult Care Services Travelling Expenses Fares 16/10/2017 35.34 GBP

WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/11/2017 35.00 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 18/10/2017 1.40 GBP

ARGOS HODDESDON Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/11/2017 124.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

15/11/2017 9.29 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 28/11/2017 11.41 GBP

AMFBOWLING.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients, Recreation 06/12/2017 21.70 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Consultancy Fees 20/12/2017 42.08 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/10/2017 7.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/10/2017 12.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 57.65 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 49.10 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 1.10 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/10/2017 48.27 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 10/10/2017 6.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office

Expenses

11/10/2017 4.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 11.67 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 11.49 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 14.73 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/10/2017 12.48 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

16/10/2017 14.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 78.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 1.46 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/10/2017 41.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/10/2017 13.60 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Miscellaneous Expenses 18/10/2017 2.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 19/10/2017 4.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 19/10/2017 6.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 3.40 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 3.41 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 5.20 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 4.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 1.88 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 8.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 7.23 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 9.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/10/2017 24.53 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 55.12 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 30/10/2017 15.60 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 56.53 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 1.87 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/10/2017 76.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/10/2017 25.21 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/11/2017 6.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 02/11/2017 11.88 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 06/11/2017 3.41 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 06/11/2017 3.41 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 39.24 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/11/2017 32.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 0.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Catering Food / Meals 07/11/2017 6.65 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 08/11/2017 13.28 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 1.82 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 10/11/2017 2.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 10/11/2017 7.49 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 13/11/2017 9.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 56.59 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/11/2017 29.70 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 -5.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 86.94 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 1.87 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/11/2017 18.50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 53.89 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 30/11/2017 19.99 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 04/12/2017 6.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/12/2017 13.40 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.10 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 31.48 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 95.94 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 47.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 0.33 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

14/12/2017 28.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/12/2017 53.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/12/2017 -1.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 150.23 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/12/2017 70.22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 0.33 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

02/10/2017 12.98 GBP

AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

02/10/2017 6.18 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

02/10/2017 29.11 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

02/10/2017 15.18 GBP

EUROFFICE.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 05/10/2017 25.85 GBP

WWW.MINERVACRAFTS.COM Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 19/10/2017 41.34 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 08/11/2017 82.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 09/11/2017 10.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 7.97 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 21.99 GBP

BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

07/12/2017 828.72 GBP

BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

08/12/2017 932.40 GBP

WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 26/10/2017 60.00 GBP

ABBEYGARDEN.COM Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 26/10/2017 25.89 GBP

WWW.MOWERMAGIC.CO.UK Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 02/11/2017 56.29 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 09/11/2017 54.20 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture & Material 10/11/2017 22.49 GBP

NORBURY FENCING&BUILDING Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 15/11/2017 68.16 GBP

WWW.MOLEVALLEYFARMERS. Lumber/Building Materials Stores Environment Equipment Furniture & Material 30/11/2017 153.75 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 30/11/2017 80.97 GBP

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 01/12/2017 16.40 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 08/12/2017 8.72 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture & Material 15/12/2017 44.98 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/12/2017 99.82 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Training 03/10/2017 107.50 GBP

PAYPAL WANTKNOWLTD Professional Services - Not Elsewhere Classified Resources Training 09/10/2017 175.00 GBP

RICS COM GBP CYBS Membership Organisations - Not Elsewhere

Classified

Resources Training 09/10/2017 110.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/10/2017 142.50 GBP

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 16/10/2017 9.99 GBP

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 16/10/2017 192.53 GBP

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 17/10/2017 2.65 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 20/10/2017 178.18 GBP

B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP

B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP

B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP

WWW.TOOLSTATION.COM Hardware Stores Resources Miscellaneous Expenses 15/11/2017 83.71 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 28/11/2017 70.66 GBP

RICS COM GBP CYBS Membership Organisations - Not Elsewhere

Classified

Resources Expenditure on Clients, Recreation 06/12/2017 132.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

RENTALOO LIMITED Equip/Tool/Furn/Appliance Rental/Leasing Resources Miscellaneous Expenses 12/12/2017 95.00 GBP

KELTERPLANT LTD Equip/Tool/Furn/Appliance Rental/Leasing Resources Vehicle Workshop Cost 14/12/2017 313.00 GBP

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 23/10/2017 22.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Equipment

& Materials

23/10/2017 24.47 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Equipment

& Materials

23/10/2017 24.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/10/2017 41.25 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 02/11/2017 1.46 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 22/11/2017 36.62 GBP

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 23/11/2017 22.50 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment - Purchases 19/12/2017 13.97 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 161.65 GBP

WWW.WINDOWSECURITYDIRE Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Children's Services Stationary and General Office

Expenses

29/12/2017 28.00 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Catering Food / Meals 03/10/2017 61.91 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 141.65 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 27/10/2017 10.00 GBP

WWW.OWNFONE.COM Telecom. Equip./Phone Sales Adult Care Services Expenditure on Clients, Recreation 07/11/2017 75.00 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 14/11/2017 55.72 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 153.92 GBP

THE CARPET WAREHOUSE Floor Covering Stores Adult Care Services Setting Up Home Allowance 24/11/2017 233.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 105.05 GBP

THE CARPET WAREHOUSE Floor Covering Stores Adult Care Services Setting Up Home Allowance 29/11/2017 30.00 GBP

PAPERSTONE Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 29/11/2017 26.61 GBP

DPRC ECOMMERCE Transportation Services - Not Elsewhere Classified Adult Care Services Travelling Expenses Fares 29/11/2017 20.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 114.87 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 138.96 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 256.94 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 9.81 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 05/10/2017 7.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARGOS BADGER FARM Discount Stores Children's Services Local Orders 05/10/2017 49.99 GBP

ARGOS LTD Discount Stores Children's Services Local Orders 05/10/2017 8.32 GBP

AMZLeayao Misc & Speciality Retail Stores Children's Services Local Orders 05/10/2017 -2.10 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 06/10/2017 25.00 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 2.70 GBP

MONKEY WORLD Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 06/10/2017 22.50 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 2.45 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 06/10/2017 6.75 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 10/10/2017 6.42 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.35 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 3.65 GBP

UPT VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 24/10/2017 8.80 GBP

HMCTS-HERTS026 Fines Children's Services Expenditure on Clients, Recreation 27/10/2017 40.00 GBP

MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 50.00 GBP

MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 15.00 GBP

MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 7.25 GBP

LLOYDS PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/11/2017 1.99 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 10.17 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 42.88 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 9.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 3.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 0.31 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 15/12/2017 9.05 GBP

B&M RETAIL Discount Stores Children's Services Birthday / Festival payment 15/12/2017 17.56 GBP

WWW.FOOTLOCKER.EU Shoe Stores Children's Services Birthday / Festival payment 15/12/2017 79.99 GBP

BM RETAIL Discount Stores Children's Services Birthday / Festival payment 18/12/2017 19.99 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 22/12/2017 34.99 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Local Orders 22/12/2017 14.21 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Birthday / Festival payment 22/12/2017 41.09 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Religious

Festival

26/12/2017 72.93 GBP

POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 27/12/2017 4.40 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/12/2017 1.33 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Birthday / Festival payment 28/12/2017 10.00 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 28/12/2017 25.83 GBP

TV LICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office

Expenses

03/10/2017 147.00 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office

Expenses

03/10/2017 14.99 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/10/2017 9.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 09/10/2017 3.43 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 17.96 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 3.25 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 11.25 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

18/10/2017 11.19 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 26/10/2017 147.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 27/10/2017 5.42 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 31/10/2017 31.11 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

06/11/2017 9.18 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

06/11/2017 23.73 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 8.53 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 13/11/2017 12.12 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/11/2017 7.50 GBP

PAYPAL BRAMTON Caterers Adult Care Services Miscellaneous Expenses 27/11/2017 5.54 GBP

PAYPAL BRAMTON Caterers Adult Care Services Miscellaneous Expenses 27/11/2017 5.54 GBP

PAYPAL LMCFASHIONL Misc Apparel/Accessory Shops Adult Care Services Miscellaneous Expenses 27/11/2017 16.92 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 29/11/2017 5.50 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 04/12/2017 17.98 GBP

POSTURITE (UK) LTD Office & Commercial Furniture Adult Care Services Stationery & General Office

Expenses

18/12/2017 171.89 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/12/2017 17.94 GBP

ESEDIRECT.CO.UK Stationery/Office/School Supply Stores Adult Care Services Printing Costs 16/11/2017 30.21 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 13/10/2017 67.95 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 13/10/2017 67.95 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 03/11/2017 68.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

GOOD NEWS News Dealers/Newsstands Resources Library Materials 20/12/2017 90.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 2.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 2.65 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 6.98 GBP

AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 11.10 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 10.60 GBP

SAFE.CO.UK Stationery/Office/School Supply Stores Adult Care Services Special Equipment Contingency 10/10/2017 317.57 GBP

WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Miscellaneous Expenses 10/10/2017 175.00 GBP

WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

10/10/2017 9.75 GBP

Clas Ohlson UK Department Stores Adult Care Services Stationery & General Office

Expenses

13/10/2017 51.61 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

16/10/2017 20.68 GBP

BQ DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 18/10/2017 25.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/10/2017 54.08 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP

THORPE PARK Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 27/10/2017 264.08 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 30/10/2017 56.94 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 31/10/2017 32.46 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 20/11/2017 2.08 GBP

TESCO-STORES 6547 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 6.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 80.87 GBP

WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 06/12/2017 9.75 GBP

AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 81.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

11/12/2017 5.31 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

28/12/2017 21.99 GBP

RYMAN Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office

Expenses

29/12/2017 10.02 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/10/2017 33.90 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/11/2017 30.80 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Public Health Consultancy Fees 19/10/2017 350.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TRAINLINE Passenger Railways Public Health Travelling Expenses Fares 26/10/2017 64.77 GBP

OYPLA.COM Lumber/Building Materials Stores Public Health Local Orders 28/11/2017 2.49 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 09/10/2017 100.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

02/10/2017 22.92 GBP

WWW.ICONWALLSTICKERS.C Misc General Merchandise Children's Services Equipment Furniture & Material 03/10/2017 139.87 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 04/10/2017 75.70 GBP

WWW.ICONWALLSTICKERS.C Misc General Merchandise Children's Services Equipment Furniture & Material 17/10/2017 64.92 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 17/10/2017 84.29 GBP

MODERN RUGS LTD Floor Covering Stores Children's Services Equipment Furniture & Material 18/10/2017 45.82 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 18/10/2017 4.97 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/10/2017 6.46 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/10/2017 35.46 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

19/10/2017 21.10 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 14.64 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 44.62 GBP

ITUNES.COM/BILL Record Stores Children's Services Expend on Clients, Pocket Money 23/10/2017 11.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Catering Food / Meals 26/10/2017 3.28 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 27/10/2017 1.33 GBP

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 8.25 GBP

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 24.70 GBP

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 6.35 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 02/11/2017 31.25 GBP

UKOFFICEDIRECT.CO. Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

02/11/2017 99.31 GBP

Amazon Digital Video Record Stores Children's Services Cleaning Materials 02/11/2017 7.99 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 03/11/2017 192.48 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 9.99 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 2.99 GBP

PAYPAL BANGGOOD Department Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 20.72 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/11/2017 2.99 GBP

WAITROSE 685 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

14/11/2017 4.54 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 16/11/2017 4.74 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/11/2017 9.99 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 21/11/2017 24.99 GBP

HOUSE OF FRASER Department Stores Children's Services Equipment Furniture & Material 21/11/2017 84.00 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/11/2017 47.49 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 22/11/2017 50.00 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

23/11/2017 77.56 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 27/11/2017 5.94 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 27/11/2017 6.25 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 28/11/2017 37.19 GBP

WORLDSTORES Household Appliance Stores Children's Services Equipment Furniture & Material 28/11/2017 566.65 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 29/11/2017 44.55 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 29/11/2017 82.45 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 7.50 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 7.50 GBP

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 30/11/2017 19.38 GBP

DUNGEON Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 05/12/2017 40.00 GBP

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

06/12/2017 75.72 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 07/12/2017 1.33 GBP

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

07/12/2017 -5.98 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 08/12/2017 8.30 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 11/12/2017 24.00 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/12/2017 2.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/12/2017 56.67 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 12/12/2017 44.95 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 12/12/2017 9.98 GBP

EURO FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 14/12/2017 4.57 GBP

CURRYS ONLINE Electronics Stores Children's Services Cleaning Materials 14/12/2017 186.61 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 42.64 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 15/12/2017 47.49 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Presents 19/12/2017 69.95 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 19/12/2017 9.99 GBP

Indigo Park Services Ltd Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 2.75 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 22/12/2017 -30.30 GBP

TEAM SPORT V/T Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 26/12/2017 58.29 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

26/12/2017 23.72 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

26/12/2017 4.00 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 7.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 02/10/2017 10.60 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 02/10/2017 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 04/10/2017 -7.99 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 26.26 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 51.84 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 31.84 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 13.31 GBP

HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 27/10/2017 30.24 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 6.79 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 13.62 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 49.14 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 06/11/2017 24.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/11/2017 2.35 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 7.86 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 4.60 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 2.81 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 10.14 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 25.00 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 2.89 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 6.29 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 2.41 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 3.50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 4.80 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 11.85 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 03/10/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 03/10/2017 15.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 03/10/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 03/10/2017 18.00 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 03/10/2017 208.33 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 04/10/2017 333.33 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 04/10/2017 21.67 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 06/10/2017 208.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 25/10/2017 15.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 25/10/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 25/10/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 25/10/2017 15.00 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 26/10/2017 208.33 GBP

BRIDGE THE GAP Eating Places/Restaurants Resources Subsistence 08/11/2017 21.80 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 21/11/2017 149.80 GBP

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Hiring of Venues 05/12/2017 219.60 GBP

RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Resources Subsistence 05/12/2017 35.40 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 12/12/2017 15.00 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 12/12/2017 166.67 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 20/12/2017 15.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 20/12/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 20/12/2017 15.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 20/12/2017 200.00 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 20/12/2017 7.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Hiring of Venues 20/12/2017 200.00 GBP

HERTFORDSHIRE LIBRARIE Charitable/Social Service Orgs Resources Postage 09/11/2017 7.80 GBP

WILKO RETAIL LIMIT Household Appliance Stores Resources Materials - Purchases 08/12/2017 10.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 24/11/2017 100.00 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/10/2017 22.94 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/10/2017 16.25 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 2.39 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 2.39 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 13.49 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 32.48 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 77.38 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 2.83 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 11/10/2017 5.04 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/10/2017 37.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 19.67 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 19/10/2017 2.74 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 29.97 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/10/2017 157.92 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 30/10/2017 86.23 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 01/11/2017 152.02 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/11/2017 126.24 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 24.87 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 8.32 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/11/2017 10.32 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 10.42 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 48.37 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 16/11/2017 13.29 GBP

WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 31.22 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/11/2017 41.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 25.79 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 23/11/2017 14.84 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 17.05 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 26.92 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 11/12/2017 40.00 GBP

WATERFORD PLUMBING SUPPLI Hardware Stores Adult Care Services Local Orders 12/12/2017 5.83 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 12/12/2017 150.00 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/12/2017 17.06 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 15/12/2017 381.73 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/12/2017 4.37 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 64.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 19/12/2017 35.31 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 29.99 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 29.99 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 12.10 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 7.50 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 5.39 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 2.80 GBP

HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 32.00 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -29.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 28/12/2017 49.49 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 3.10 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 09/10/2017 34.65 GBP

EMP Mail Order UK Ltd. Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Clothing 23/11/2017 127.48 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/12/2017 31.73 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 8.18 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

05/12/2017 9.17 GBP

WWW.CLIPHAIR.CO.UK Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

06/12/2017 54.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/12/2017 9.90 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

07/12/2017 9.43 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

07/12/2017 12.79 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

11/12/2017 79.79 GBP

SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 12/12/2017 17.06 GBP

SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 12/12/2017 78.53 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 12/10/2017 9.16 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 2.80 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 3.74 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/10/2017 36.42 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 30/10/2017 5.58 GBP

WWW.SWI.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 108.64 GBP

EE UNLOCKING Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 13/11/2017 7.49 GBP

BLUE INC Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 23/11/2017 35.04 GBP

PAYPAL ANNASYCHUNG Misc & Speciality Retail Stores Children's Services Local Orders 24/11/2017 1.99 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 29/11/2017 16.33 GBP

GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Religious

Festival

04/12/2017 133.32 GBP

ACADEMY Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 62.50 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Catering Food / Meals 11/12/2017 3.00 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 45.42 GBP

PAYPAL ANNASYCHUNG Misc & Speciality Retail Stores Children's Services Local Orders 14/12/2017 -1.99 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 21/12/2017 28.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

22/12/2017 29.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

22/12/2017 4.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

22/12/2017 35.37 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 115.59 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 98.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 115.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 139.48 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 15.20 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 133.89 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 -3.45 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 05/10/2017 36.54 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 16.74 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 107.95 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 -5.10 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture & Material 12/10/2017 12.03 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

MEGA JUMP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 16/10/2017 37.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 12.93 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 136.11 GBP

ALDI 88 775 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 7.44 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 01/11/2017 11.81 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 12.56 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 107.43 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 8.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 81.47 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.33 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 84.24 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 10.58 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 109.22 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 4.50 GBP

LASER PLANET Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 27/11/2017 24.00 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 4.20 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -2.10 GBP

TESCO STORES 2563 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/12/2017 10.26 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 14.96 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 105.74 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 04/12/2017 32.60 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 3.33 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 108.76 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 12.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 43.69 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 130.13 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 13.60 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 9.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 84.78 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 83.40 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 9.48 GBP

PARK INDIGO UK LTD Fines Adult Care Services Statutory Fees 17/10/2017 400.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 4.22 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Education 04/10/2017 4.17 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 09/10/2017 5.04 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 2.16 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 2.50 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 16/10/2017 7.47 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 15.26 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 3.33 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 7.93 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 16.78 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 7.08 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 11.32 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 6.82 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 23.95 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.38 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 5.65 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 13.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 4.49 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 6.92 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 07/12/2017 6.87 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 33.50 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.97 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 17.87 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 37.00 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 16.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 10.51 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 1.40 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 4.14 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 8.85 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.09 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 4.20 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 1.10 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 2.95 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 105.71 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 25/10/2017 132.00 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 14/11/2017 33.49 GBP

AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 04/12/2017 94.00 GBP

AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 11/12/2017 12.00 GBP

AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 11/12/2017 50.00 GBP

ROSPA Direct Marketing - Catalog Merchant Community Protection Local Orders 17/10/2017 435.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Ref Books/Newspapers,

Periodicals, Maps

27/10/2017 84.21 GBP

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 02/11/2017 89.81 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Ref Books/Newspapers,

Periodicals, Maps

22/11/2017 23.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Ref Books/Newspapers,

Periodicals, Maps

23/11/2017 23.95 GBP

WWW.4X90.COM Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 24/11/2017 200.75 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Courier Costs 01/12/2017 586.69 GBP

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Community Protection Photography 11/12/2017 38.40 GBP

WWW.TEWINBURY.COUK Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Community Protection Official Functions Meals 21/12/2017 249.67 GBP

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Community Protection Photography 26/12/2017 -38.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 05/10/2017 5.43 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/10/2017 18.11 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/10/2017 3.92 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/10/2017 24.87 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 10/10/2017 7.49 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/10/2017 16.52 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/10/2017 21.04 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/10/2017 8.09 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 13/10/2017 15.64 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 7.53 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/10/2017 6.55 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 17/10/2017 16.23 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 17/10/2017 7.49 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/10/2017 4.52 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/10/2017 3.50 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 13.42 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 12.77 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 2.87 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/10/2017 50.33 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/10/2017 9.92 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/10/2017 52.55 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 01/11/2017 16.76 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 01/11/2017 11.04 GBP

EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 02/11/2017 18.65 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 7.75 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 12.86 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 15.38 GBP

TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 03/11/2017 18.32 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/11/2017 6.01 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/11/2017 10.08 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 11.06 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 12.47 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 18.72 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/11/2017 5.75 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/11/2017 19.29 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/11/2017 36.96 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 21/11/2017 6.01 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/11/2017 37.69 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/11/2017 4.22 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 22/11/2017 21.48 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 15.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 7.70 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 23.10 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 15.16 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 4.46 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 24.00 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 11.11 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 7.90 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 5.10 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 06/12/2017 44.67 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 40.08 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 44.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 11/12/2017 14.03 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/12/2017 6.01 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 12/12/2017 22.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/12/2017 8.97 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 13/12/2017 8.85 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 19.66 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 15/12/2017 12.40 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/12/2017 26.72 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/12/2017 23.75 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/12/2017 5.10 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 21/12/2017 14.50 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 29/12/2017 52.81 GBP

THE POST OFFICE Postal Services - Gov Only Resources Postage 02/10/2017 1.75 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 03/10/2017 50.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 04/10/2017 11.30 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/10/2017 -79.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 09/10/2017 33.98 GBP

PARK INDIGO UK LTD Fines Adult Care Services Car Parking 10/10/2017 125.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Training 10/10/2017 200.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Training 10/10/2017 2.92 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

13/10/2017 6.96 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 13/10/2017 7.36 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/10/2017 166.05 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

19/10/2017 254.95 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 19/10/2017 9.98 GBP

AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 25/10/2017 85.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

25/10/2017 4.99 GBP

EUROFFICE.CO.UK Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 26/10/2017 29.39 GBP

JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Adult Care Services Courier Costs 03/11/2017 101.00 GBP

SHARED LIVES PLUS LIMI Charitable/Social Service Orgs Adult Care Services Training 17/11/2017 216.67 GBP

B&M RETAIL LTD Discount Stores Adult Care Services Catering Food / Meals 27/11/2017 8.74 GBP

SWAMI NEWS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 7.70 GBP

TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 2.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

07/12/2017 6.26 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

07/12/2017 6.25 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

07/12/2017 6.25 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 10.00 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

18/12/2017 452.42 GBP

B&M RETAIL LTD Discount Stores Adult Care Services Catering Food / Meals 18/12/2017 6.67 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 5.25 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 49.20 GBP

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Local Orders 23/10/2017 29.97 GBP

OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 24/10/2017 9.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 5.86 GBP

PAYPAL TEAMWORKSKA Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 30/10/2017 67.37 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 137.50 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 02/11/2017 50.60 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/11/2017 49.20 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 22/11/2017 5.00 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 49.20 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

01/12/2017 24.49 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 01/12/2017 15.00 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 01/12/2017 5.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

04/12/2017 13.71 GBP

GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 04/12/2017 123.71 GBP

GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 04/12/2017 1.29 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 4.77 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 13.63 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

04/12/2017 36.98 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.50 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.45 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 49.20 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 15/12/2017 10.76 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/12/2017 49.20 GBP

WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 23/10/2017 38.00 GBP

WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 23/10/2017 38.00 GBP

WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 23/10/2017 30.50 GBP

STEVENAGE FOOTBALL Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Expenditure on Clients, Recreation 03/11/2017 63.98 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 131.90 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 68.92 GBP

KITBAG ONLINE Sports/Riding Apparel Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 34.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 13.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 21.68 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 24.37 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 83.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 10.55 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 47.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 16.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 8.00 GBP

THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 17.28 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 126.01 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 73.60 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

13/10/2017 9.99 GBP

CIPD INTEGRA Professional Services - Not Elsewhere Classified Resources Consultancy Fees 08/11/2017 70.00 GBP

CIPD INTEGRA Professional Services - Not Elsewhere Classified Resources Consultancy Fees 10/11/2017 70.00 GBP

COURSERA Schools & Educational Services - Not Elsewhere

Classified

Resources Miscellaneous Expenses 27/11/2017 37.00 GBP

COURSERA Schools & Educational Services - Not Elsewhere

Classified

Resources Miscellaneous Expenses 27/11/2017 37.00 GBP

GOANIMATE.COM Digital Goods - Applications (Excludes Games) Resources Recruitment/Advertisement 15/12/2017 461.71 USD

COURSERA Schools & Educational Services - Not Elsewhere

Classified

Resources Miscellaneous Expenses 26/12/2017 37.00 GBP

COURSERA Schools & Educational Services - Not Elsewhere

Classified

Resources Miscellaneous Expenses 26/12/2017 37.00 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/10/2017 46.00 GBP

COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 28.25 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 01/12/2017 9.17 GBP

WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Expenditure on Clients, Recreation 15/12/2017 64.94 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 22/11/2017 84.50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 23/11/2017 100.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.50 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 1.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.50 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 132.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 198.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/10/2017 87.74 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 81.43 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 90.54 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 57.24 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 6.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 171.30 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 132.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 57.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 34.31 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 79.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 100.35 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 04/12/2017 6.99 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 -5.90 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 167.36 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 -2.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 161.22 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/12/2017 103.49 GBP

PREMIER INN Premier Travel Inns Children's Services Conference Expenses Staff 12/10/2017 54.57 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 27.93 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/10/2017 15.67 USD

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 15.75 USD

PAYPAL GADGETBUGLI Camera And Photo Supply Stores Children's Services Photography 23/11/2017 2.29 GBP

ANIMOTO INC Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/11/2017 263.88 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 04/12/2017 2.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 04/12/2017 2.00 GBP

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/12/2017 15.36 USD

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 11/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 11/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 18/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 18/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 4.84 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 2.75 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 4.98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 0.52 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 60.78 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 24.53 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 5.74 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 3.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 8.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 1.85 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 5.68 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 3.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 17.65 GBP

DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Education 20/11/2017 30.78 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/11/2017 7.92 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 27/11/2017 10.43 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/11/2017 43.95 GBP

B AND M Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 40.41 GBP

B AND M Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 11.96 GBP

WORLD PAINTBALL Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 01/12/2017 148.28 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 8.12 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 6.44 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 7.76 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 27/10/2017 24.15 GBP

WWW.DIRECTHYGIENE.COM Business Services - Not Elsewhere Classified Adult Care Services Cleaning Materials 02/10/2017 242.00 GBP

MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Cleaning Materials 02/10/2017 38.79 GBP

WILKO.COM Household Appliance Stores Adult Care Services Equipment Furniture & Material 02/10/2017 64.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Repairs 02/10/2017 15.47 GBP

EAST COAST MAINLINE CO Passenger Railways Adult Care Services Travelling Expenses Fares 04/10/2017 89.00 GBP

WWW.PARKINGEYE.CO.UK Govt Services - Not Elsewhere Classified Adult Care Services Parking 09/10/2017 60.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.PARKINGEYE.CO.UK Govt Services - Not Elsewhere Classified Adult Care Services Parking 09/10/2017 60.90 GBP

PARK INDIGO UK LTD Fines Adult Care Services Payments for Services - Licences 11/10/2017 50.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

11/10/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

11/10/2017 242.50 GBP

DYCEMLIMITE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Equipment Repairs & Maintenance 12/10/2017 186.52 GBP

HTTPS://ORDERS.AKW-LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Equipment - Purchases 12/10/2017 43.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 19/10/2017 74.80 GBP

SEMINAR COMPONENTS (UK Hardware/Equipment/Supplies Adult Care Services Equipment - Purchases 25/10/2017 107.94 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 26/10/2017 0.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services IT Equipment 26/10/2017 5.25 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

27/10/2017 4.55 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Repairs & Maintenance 27/10/2017 6.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment Repairs & Maintenance 30/10/2017 9.13 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 30/10/2017 43.59 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 30/10/2017 5.28 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 30/10/2017 -4.87 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 67.90 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 67.90 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 33.95 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 02/11/2017 38.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 02/11/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 02/11/2017 -7.99 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

03/11/2017 7.80 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 24.80 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

10/11/2017 7.80 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

15/11/2017 55.12 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

16/11/2017 111.60 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

16/11/2017 32.49 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial

Vehicles

17/11/2017 242.50 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/11/2017 -0.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 22/11/2017 3.04 GBP

BR3720 GIBBS DAN Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/11/2017 1665.99 GBP

WWW.PCWB Computer Software Stores Adult Care Services Software 24/11/2017 1015.00 GBP

WWW.PCWB Computer Software Stores Adult Care Services Software 24/11/2017 0.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services IT Equipment 27/11/2017 74.88 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Equipment - Purchases 30/11/2017 28.24 GBP

DEP FABRICATIONS L Commercial Equipment - Not Elsewhere Classified Adult Care Services Equipment - Purchases 04/12/2017 68.50 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 05/12/2017 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 05/12/2017 -7.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

06/12/2017 14.66 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

07/12/2017 7.11 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

11/12/2017 16.27 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment Furniture & Material 13/12/2017 37.36 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PLINTH MEDICAL LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Adult Care Services Equipment - Purchases 18/12/2017 1010.00 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office

Expenses

26/12/2017 20.83 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Equipment - Purchases 26/12/2017 10.24 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

26/12/2017 5.28 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Printing Costs 09/10/2017 43.50 GBP

VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 13/10/2017 37.17 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/10/2017 14.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/10/2017 14.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

19/10/2017 1.95 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Expenditure on Clients, Equipment

& Materials

27/10/2017 19.22 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

30/10/2017 14.98 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office

Expenses

02/11/2017 16.02 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/11/2017 24.20 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Printing Costs 10/11/2017 6.73 GBP

WWW.CONNEVANS.COM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 13/11/2017 28.44 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Equipment Furniture & Material 21/11/2017 120.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 27/11/2017 4.38 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 27/11/2017 12.19 GBP

VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 30/11/2017 39.92 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 111.58 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 91.39 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 121.04 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

08/12/2017 2.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Presents 12/12/2017 50.50 GBP

VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 12/12/2017 49.50 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 12/12/2017 118.53 GBP

Amazon UK Marketplace Book Stores Adult Care Services Local Orders 13/12/2017 8.54 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 14/12/2017 5.04 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 14/12/2017 8.40 GBP

Amazon UK Marketplace Book Stores Adult Care Services Local Orders 14/12/2017 12.48 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Equipment

& Materials

14/12/2017 38.32 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/12/2017 2.40 GBP

BBC CALENDAR Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Consultancy Fees 17/11/2017 9.50 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 20/11/2017 9.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

07/12/2017 27.39 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

08/12/2017 4.18 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

11/12/2017 13.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 9.59 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/10/2017 3.48 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 31/10/2017 6.21 GBP

MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 31/10/2017 2.47 GBP

TOYS R US Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 03/11/2017 3.30 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 3.75 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 13.29 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 3.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 1.12 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 1.95 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/11/2017 1.40 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/11/2017 2.89 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 13.77 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious

Festival

06/11/2017 22.94 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

THE BAKEHOUSE Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Catering Food / Meals 08/11/2017 9.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 3.10 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 13/11/2017 10.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 4.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 14.39 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/11/2017 7.29 GBP

AMZMEIYA TECH LIMITE Misc & Speciality Retail Stores Children's Services Local Orders 20/11/2017 -14.39 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 11.93 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 6.00 GBP

AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 28/11/2017 7.99 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

05/12/2017 10.82 GBP

THE REAL CHINA Eating Places/Restaurants Children's Services Subsistence 08/12/2017 6.00 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/12/2017 24.58 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office

Expenses

26/12/2017 16.87 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 87.77 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 10.43 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 01/12/2017 22.90 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 11.04 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 44.08 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 06/10/2017 32.01 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 09/10/2017 56.00 GBP

Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Travelling Expenses Fares 16/10/2017 -79.00 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

18/10/2017 199.97 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

18/10/2017 48.94 GBP

EB MEETING THE SOCIAL Business Services - Not Elsewhere Classified Children's Services Employee Training Costs 24/10/2017 90.00 GBP

EB CONFERENCE-LONDON Business Services - Not Elsewhere Classified Children's Services Hiring of Venues 25/10/2017 138.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

06/11/2017 416.93 GBP

INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients, Presents 09/11/2017 40.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Presents 09/11/2017 11.50 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

09/11/2017 10.99 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

10/11/2017 123.41 GBP

COACHEAPOAIR.COM AIR Travel Agencies/Tour Operators Children's Services Client Travel To Non-School 10/11/2017 24.39 USD

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 13/11/2017 100.00 GBP

NORWEGIAN A Nowegian Air Shuttle Children's Services Client Travel To Non-School 13/11/2017 354.20 USD

COACHEAPOAIR.COM AIR Travel Agencies/Tour Operators Children's Services Client Travel To Non-School 13/11/2017 11.74 USD

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP

BRITISH A British Airways Children's Services Travelling Expenses Fares 20/11/2017 156.24 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 24/11/2017 126.95 GBP

WWW.NATIONALBOOKTOKENS Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 37.95 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

27/11/2017 81.92 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office

Expenses

29/11/2017 6.96 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment

& Materials

04/12/2017 479.92 GBP

HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 11/12/2017 283.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/12/2017 26.20 GBP

CURRYS ONLINE Electronics Stores Children's Services Preventative Care 26/12/2017 82.50 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 26/12/2017 18.31 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 65.68 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 5.93 GBP

WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 13/11/2017 30.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 21.40 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 24.43 GBP

WATERSMEET Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 21/12/2017 211.67 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 27.44 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Resources Stationary and General Office

Expenses

19/10/2017 20.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Resources Stationary and General Office

Expenses

20/10/2017 10.00 GBP

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 23/11/2017 159.96 GBP

PAYPAL RTPI Charitable/Social Service Orgs Environment Consultancy Fees 21/11/2017 84.00 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 07/12/2017 445.00 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 04/10/2017 50.00 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/10/2017 65.96 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 31/10/2017 56.02 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/11/2017 50.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 07/11/2017 7.49 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/11/2017 42.55 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 44.07 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/11/2017 3.69 GBP

SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 14/11/2017 18.68 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 11.86 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/11/2017 19.83 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 24/11/2017 65.78 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 21.54 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 06/12/2017 3.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 11/12/2017 18.47 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Improvements 14/12/2017 19.50 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 14/12/2017 14.75 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 65.75 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 79.90 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 64.44 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 71.86 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 72.16 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture & Material 20/11/2017 79.57 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 9.58 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture & Material 04/12/2017 31.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 64.91 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 6.25 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 122.70 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 36.64 GBP

THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 495.00 GBP

THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 180.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Local Orders 12/10/2017 439.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 10.99 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 50.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/11/2017 9.25 GBP

CURRYS ONLINE Electronics Stores Children's Services Local Orders 24/11/2017 339.98 GBP

BROXBOURNE TICKET OFFI Passenger Railways Children's Services Expenditure on Clients, Education 27/11/2017 58.50 GBP

TESCO STORES 3009 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 50.00 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 40.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 50.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 170.00 GBP

WWW.CTS-DIRECT.NET Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Community Protection Consultancy Fees 12/10/2017 54.89 GBP

OPTIME LIGHTING Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 08/11/2017 21.60 GBP

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Local Orders 14/11/2017 52.50 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 24/11/2017 16.24 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 06/12/2017 18.96 GBP

GADEBRIDGE BEDDING Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 14/12/2017 274.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 6.60 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 4.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 12.05 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 7.24 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 4.25 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 6.05 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 16.53 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 11.14 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 4.79 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 10.65 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 06/10/2017 6.92 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 09/10/2017 5.99 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 6.83 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 8.10 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 7.79 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 20/10/2017 8.20 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 11.40 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 11.94 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 03/11/2017 6.83 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 10/11/2017 6.83 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 17/11/2017 6.83 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2017 11.19 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2017 5.00 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 21/11/2017 22.43 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 9.25 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 24/11/2017 6.83 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 04/12/2017 6.83 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 04/12/2017 5.17 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 4.55 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 2.55 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 08/12/2017 6.83 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 10.00 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 15/12/2017 5.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 100.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 13.44 GBP

BAKER ROSS LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 20/11/2017 49.17 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/11/2017 23.15 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 82.80 GBP

CW CARPETS LTD Floor Covering Stores Children's Services Equipment Furniture & Material 08/12/2017 135.00 GBP

SHERRIES FLOWERS Florists Children's Services Local Orders 19/12/2017 60.00 GBP

HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 41.48 GBP

HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 39.38 GBP

HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 36.75 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 124.15 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Fire Prevention Equipment 02/10/2017 6.87 GBP

Amazon UK Marketplace Book Stores Adult Care Services Fire Prevention Equipment 02/10/2017 1.97 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 04/10/2017 8.78 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Cleaning & Domestic Supplies 06/10/2017 19.14 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 12/10/2017 1.75 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 08/11/2017 8.05 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 20/11/2017 1.75 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 22/11/2017 30.00 GBP

CRAZY EGG.COM Business Services - Not Elsewhere Classified Resources Consultancy Fees 23/10/2017 84.96 USD

WEBBY AWARDS Misc & Speciality Retail Stores Resources Local Orders 14/12/2017 297.78 USD

PAYPAL SOUTHAFRICA Chemicals/Allied Products - Not Elsewhere

Classified

Community Protection Analysts Fees 03/10/2017 5.39 GBP

PAYPAL SOUTHAFRICA Chemicals/Allied Products - Not Elsewhere

Classified

Community Protection Analysts Fees 03/10/2017 13.50 GBP

PAYPAL INFO Misc & Speciality Retail Stores Community Protection Analysts Fees 10/10/2017 9.99 GBP

BLACKWELL S Book Stores Community Protection Training 05/10/2017 13.29 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/10/2017 10.36 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 17.04 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 5.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 4.20 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 7.98 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 39.55 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 50.37 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 12/12/2017 210.08 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 39.55 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 50.37 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 12/12/2017 210.08 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/12/2017 6.54 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

22/11/2017 75.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

22/11/2017 35.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

24/11/2017 7.99 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 6.67 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 13.27 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 16.67 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 6.67 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 9.17 GBP

WWW.MAPLIN.CO.UK Electronics Stores Children's Services Equipment Furniture & Material 11/10/2017 29.98 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Equipment Furniture & Material 13/10/2017 9.98 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 07/11/2017 204.16 GBP

WWW.HABITAT.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 07/11/2017 162.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

07/11/2017 48.30 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

16/11/2017 -40.00 GBP

DEBENHAMS.COM Department Stores Children's Services Equipment Furniture & Material 21/11/2017 198.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 22/11/2017 22.45 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/11/2017 45.82 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 22.45 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 22.45 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 23/11/2017 10.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 30.96 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 30/11/2017 49.98 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 12/12/2017 -24.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 79.09 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 84.68 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 29/11/2017 10.16 GBP

SCOPE Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 7.60 GBP

KEECH HOSPICE CARE-WEL Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 4.17 GBP

WELWYN GARDEN SHOP Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 3.33 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 29.75 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 33.28 GBP

WWWTCPAORGUK Membership Organisations - Not Elsewhere

Classified

Resources Conference Expenses - Members 16/11/2017 50.00 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/11/2017 4.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 21/11/2017 0.85 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 04/12/2017 22.04 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/12/2017 38.89 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 06/10/2017 783.33 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 09/10/2017 791.67 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/10/2017 90.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Children's Services Preventative Care 13/10/2017 30.00 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 18/10/2017 783.33 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

20/10/2017 11.88 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office

Expenses

30/10/2017 6.35 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 02/11/2017 706.67 GBP

UK DEED POLL SERVICE LTD Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 50.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

13/11/2017 65.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 13/11/2017 2.49 GBP

SENDMYBAG (NI) LTD Courier Services - Air/Ground Freight Forwarders Children's Services Exceptional Payments 15/11/2017 12.00 GBP

ROYDON MILL LTD Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Exceptional Payments 20/11/2017 408.33 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

04/12/2017 15.98 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 05/12/2017 706.67 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

08/12/2017 3.98 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office

Expenses

15/12/2017 4.01 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 18/12/2017 541.67 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 19/12/2017 541.67 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 1.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 1.67 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 0.49 GBP

TESCO-STORES 2885 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 5.00 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 1.24 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 4.30 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.70 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 39.27 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 26.09 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 59.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 64.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 3.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 38.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 7.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 9.27 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 19.83 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 13.14 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 17.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 5.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 5.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 4.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 10.78 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 17.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 21.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 15.59 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 11/10/2017 18.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 8.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 18.57 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 2.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.09 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 4.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 6.61 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 26.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.79 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 16/10/2017 28.75 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 18/10/2017 36.28 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 59.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 39.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 12.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 28.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 22.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 19.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 7.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 6.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 5.89 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 23/10/2017 74.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 26.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 5.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 26.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 48.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 16.59 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 9.98 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 11.78 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 13.22 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 7.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 6.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 4.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 26.09 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 18.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 19.59 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 7.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 5.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 6.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 12.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 6.61 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 03/11/2017 116.57 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 08/11/2017 23.06 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 29.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 26.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 64.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 8.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 4.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 6.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 6.61 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 7.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 4.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 2.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 3.09 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 10/11/2017 8.99 GBP

BOOKERECOMM Caterers Adult Care Services Cleaning Materials 10/11/2017 13.98 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 19.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 26.09 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 59.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 7.58 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 4.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 6.61 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 2.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 6.19 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 52.31 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 39.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 28.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 22.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 19.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.78 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.78 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 95.56 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 29.88 GBP

THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 29/11/2017 32.38 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 29/11/2017 50.16 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 26.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 26.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 23.99 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 4.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 12.36 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 15.16 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 10.58 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 9.98 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 12.38 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/12/2017 188.26 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 24.89 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 26.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 59.38 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 19.19 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 11.78 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 5.29 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 4.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 2.69 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 5.39 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 3.79 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 4.39 GBP

BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 15/12/2017 14.18 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 18.54 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 43.90 GBP

BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 345.56 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 12/10/2017 3.40 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 84.05 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 19/10/2017 3.40 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 60.00 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 02/11/2017 3.40 GBP

BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 15.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 59.58 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 08/11/2017 66.90 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 08/11/2017 23.79 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 09/11/2017 3.40 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 16/11/2017 2.60 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 60.00 GBP

WILKO BIGGLESWADE Household Appliance Stores Adult Care Services Equipment Furniture & Material 20/11/2017 6.40 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 22/11/2017 14.87 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 23/11/2017 3.40 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 41.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 60.00 GBP

PRIMARK Family Clothing Stores Adult Care Services Uniforms & Protective Clothing 04/12/2017 9.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 7.99 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 07/12/2017 3.40 GBP

Stevenage Bo Auto Parking Lots/Garages Adult Care Services Car Parking 07/12/2017 3.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 60.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/12/2017 15.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 60.00 GBP

Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 14/12/2017 3.40 GBP

Stevenage Bo Auto Parking Lots/Garages Adult Care Services Car Parking 20/12/2017 7.00 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 02/10/2017 134.53 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 177.00 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/10/2017 25.00 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/10/2017 100.47 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/10/2017 49.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 24/10/2017 598.50 GBP

CLOCK HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Client Accommodation 25/10/2017 100.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 22/12/2017 199.17 GBP

GT OMEGA RACING LTD Hobby/Toy/Games Shops Children's Services Setting Up Home Allowance 22/12/2017 199.95 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 22/12/2017 249.17 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 22/12/2017 1000.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 22/12/2017 6.21 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Payments on Leaving Care 26/12/2017 147.00 GBP

WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 26/12/2017 329.98 GBP

INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 04/10/2017 3.63 GBP

MAUDESPORT LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 05/10/2017 99.83 GBP

INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 05/10/2017 2.46 GBP

INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 06/10/2017 3.25 GBP

INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 11/10/2017 1.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/10/2017 17.48 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 42.00 GBP

WWW.ONLINEFOREQUINE.CO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 13/11/2017 59.99 GBP

GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 13/11/2017 28.97 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 4.40 GBP

NCP LUTON OLD COURTHOU Auto Parking Lots/Garages Children's Services Car Parking 11/12/2017 5.80 GBP

WWW.HAWKIN.CO.UK Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Religious

Festival

17/11/2017 10.78 GBP

JOJOMAMANBEBE.CO.U Children/Infants Wear Stores Children's Services Expenditure on Clients, Clothing 23/11/2017 36.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 04/12/2017 23.33 GBP

LITTLEBUMPKINSCOUK Computer Software Stores Children's Services Equipment Furniture & Material 04/12/2017 19.75 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 05/12/2017 6.67 GBP

WORLDBOOKSL Book Stores Children's Services Birthday / Festival payment 06/12/2017 4.50 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.18 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 11/12/2017 15.50 GBP

POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 22/12/2017 4.40 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/12/2017 2.94 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 34.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 20.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 83.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

13/11/2017 -83.96 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 27.56 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/11/2017 91.96 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 04/10/2017 10.00 GBP

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Classified Adult Care Services Medical Fees - Staff Only 14/11/2017 41.67 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Equipment Furniture & Material 04/12/2017 49.24 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 08/12/2017 69.48 GBP

SHELL CROXLEY 191 Service Stations Children's Services Fuel Petrol 27/11/2017 11.88 GBP

LP4 Fast Food Restaurants Children's Services Catering Food / Meals 02/10/2017 3.33 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 7.38 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/10/2017 4.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 0.83 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 03/10/2017 9.80 GBP

ALL WHITE LINENS L Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 04/10/2017 90.00 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.49 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 8.32 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 8.32 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.12 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 5.44 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 1.23 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 7.59 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 22.52 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 22.52 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 13.34 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 13.34 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 67.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 55.14 GBP

ARGOS LTD Discount Stores Community Protection Local Orders 02/11/2017 16.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/11/2017 -22.72 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Local Orders 09/11/2017 27.45 GBP

ELMES BUILDBASE Lumber/Building Materials Stores Community Protection Local Orders 21/11/2017 114.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 22/11/2017 31.19 GBP

FACEBK KLA8WESPS2 Advertising Services Adult Care Services Advertising (non-staff) 01/11/2017 29.92 GBP

FACEBK AWHK7EEPS2 Advertising Services Adult Care Services Advertising (non-staff) 01/12/2017 10.08 GBP

WWW.BODYKIND.COM Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 06/12/2017 23.99 GBP

GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 12/12/2017 40.99 GBP

4IMPRINT Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Recruitment/Advertisement 02/10/2017 393.54 GBP

FACEBK 9B63DDJ6Y2 Advertising Services Resources Recruitment/Advertisement 02/10/2017 285.58 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/10/2017 500.00 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 20/10/2017 500.00 GBP

FACEBK Q5ULXDE6Y2 Advertising Services Resources Recruitment/Advertisement 01/11/2017 109.42 GBP

LIBERO LEARNING Schools & Educational Services - Not Elsewhere

Classified

Resources Recruitment/Advertisement 06/11/2017 118.80 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 07/11/2017 500.00 GBP

EB SOCIAL MEDIA FOR R Business Services - Not Elsewhere Classified Resources Recruitment/Advertisement 08/11/2017 540.00 GBP

LINKEDIN-279 Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 10/11/2017 779.40 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 500.00 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/12/2017 500.00 GBP

LINKEDIN-283 Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 11/12/2017 -714.45 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/12/2017 500.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 150.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 08/11/2017 7.71 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 1.46 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 18.75 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 14.17 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 1.08 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 2.73 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 35.51 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 11/10/2017 0.83 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 11/10/2017 0.82 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 3.45 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 23.08 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 12/10/2017 2.83 GBP

ABA CARS Courier Services - Air/Ground Freight Forwarders Children's Services Expenditure on Clients, Education 13/10/2017 73.33 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 2.08 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 1.67 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 19.88 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 18/10/2017 4.50 GBP

POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 18/10/2017 3.33 GBP

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Education 19/10/2017 10.50 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 17.14 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 19/10/2017 0.92 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 20.27 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 14.90 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 23.56 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 15.00 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 2.50 GBP

POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 27/10/2017 11.75 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 2.73 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 2.08 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 19.64 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 17.00 GBP

DALLAS HOUSEHOLD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 01/11/2017 6.22 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 13.86 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 13.33 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 12.59 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 0.92 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 33.33 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 26.58 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 23.90 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 0.62 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 1.67 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 19.27 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 16/11/2017 4.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 13.37 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 0.83 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 10.83 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 22/11/2017 4.50 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 23/11/2017 4.67 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 25.83 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 19.89 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 3.12 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 1.46 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 29/11/2017 4.67 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 37.75 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 1.87 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 30/11/2017 1.97 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 14.46 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 2.66 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 15.04 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 6.33 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 2.08 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 06/12/2017 4.67 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 2.08 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 20.03 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 07/12/2017 4.67 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 9.55 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 08/12/2017 29.79 GBP

POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 08/12/2017 2.50 GBP

THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 14/12/2017 49.71 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 2.04 GBP

TESCO PAY AT PUMP 3980 Automated Fuel Dispensers Children's Services Expenditure on Clients, Education 14/12/2017 7.12 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 14/12/2017 4.67 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 22.07 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 5.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 23.20 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 28/12/2017 3.67 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 22.42 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 26.14 GBP

WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 12/10/2017 17.50 GBP

WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Children's Services Photography 20/10/2017 5.92 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 17.67 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment

& Materials

20/10/2017 15.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 7.32 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 24/10/2017 10.82 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 25/10/2017 9.58 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/10/2017 9.52 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 24.33 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.00 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 07/11/2017 49.99 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 10/11/2017 85.78 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 5.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 23.21 GBP

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 7.15 GBP

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 1.42 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 16/11/2017 41.66 GBP

MAPAC GROUP LTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 17/11/2017 91.36 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 32.45 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 5.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 28.98 GBP

WATFORD WOODSIDE Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 22/11/2017 11.66 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 23/11/2017 33.33 GBP

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 8.16 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/11/2017 17.42 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 2.50 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 33.34 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 14.60 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 30.80 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment - Purchases 29/11/2017 42.99 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 14.67 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 56.47 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 25.19 GBP

9 LIVES Charitable/Social Service Orgs Children's Services Expenditure on Clients, Equipment

& Materials

13/12/2017 79.17 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 61.36 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Postage 14/12/2017 9.30 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 29.43 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 21.18 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 18/12/2017 54.16 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 19/12/2017 9.37 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 19/12/2017 5.82 GBP

WILKO Household Appliance Stores Children's Services Expenditure on Clients, Presents 19/12/2017 50.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 10.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 3.33 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 4.34 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 22.55 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 0.08 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 23.15 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 15.78 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 8.84 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 154.06 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 02/10/2017 5.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 54.80 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 6.40 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 117.05 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 21.06 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2017 11.10 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 10/10/2017 67.00 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 10/10/2017 5.00 GBP

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 26.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 39.44 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 19.88 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 7.31 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/10/2017 67.00 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 14.25 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 28.79 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/10/2017 49.80 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 23/10/2017 70.94 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 7.00 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 13.42 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 2.70 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 6.70 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 12.39 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 2.40 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 24.13 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 03/11/2017 147.00 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 12.75 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/11/2017 23.12 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 65.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 16.49 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 25.30 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 10.13 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 1.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 22.44 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 4.30 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 24.00 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 18.07 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 8.72 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 4.97 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 9.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 21.77 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 12.94 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 15.94 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 11.00 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 25.01 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 17.19 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 1.98 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 14.58 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 17.15 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 13.59 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/12/2017 11.99 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 75.03 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/10/2017 6.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/10/2017 1.29 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/10/2017 7.50 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 16.00 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 16/10/2017 52.28 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 11.45 GBP

HOTELS.COM Travel Agencies/Tour Operators Children's Services Consultancy Fees 16/10/2017 300.00 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 10.95 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

17/10/2017 6.24 GBP

WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 18/10/2017 36.25 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 8.49 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/10/2017 6.00 GBP

LUL TICKET MACHINE Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 12.20 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 50.40 GBP

CROWNE PLAZA Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Holidays 23/10/2017 74.59 GBP

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Recreation 23/10/2017 9.90 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/11/2017 2.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/11/2017 3.50 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 13/11/2017 60.05 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/11/2017 20.50 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 38.16 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 27.57 GBP

WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/11/2017 18.00 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 21/11/2017 130.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 26.00 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/11/2017 9.67 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 7.58 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

29/11/2017 101.20 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

29/11/2017 8.32 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

01/12/2017 2.15 GBP

BOOKER LIMITED WATFORD Caterers Children's Services Expenditure on Clients, Religious

Festival

01/12/2017 30.01 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/12/2017 21.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

06/12/2017 59.33 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 6.04 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/12/2017 11.92 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

14/12/2017 1.97 GBP

DEBENHAMS Department Stores Children's Services Expenditure on Clients, Presents 18/12/2017 38.33 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Religious

Festival

18/12/2017 3.92 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Religious

Festival

18/12/2017 7.49 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2017 21.71 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

20/12/2017 8.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/12/2017 10.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 124.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 3.00 GBP

AMZKvago Misc & Speciality Retail Stores Community Protection Local Orders 12/10/2017 -130.09 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 16/10/2017 111.43 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

16/10/2017 99.00 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/10/2017 22.86 GBP

Jessops Camera And Photo Supply Stores Community Protection Photography 09/11/2017 132.00 GBP

ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 21/11/2017 596.33 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/11/2017 22.86 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/10/2017 49.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 13.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 09/10/2017 30.58 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/10/2017 14.29 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/10/2017 13.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 11/10/2017 12.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/10/2017 19.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/10/2017 6.88 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/10/2017 13.86 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 19/10/2017 20.95 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/10/2017 24.37 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 25/10/2017 16.97 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/10/2017 123.82 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/10/2017 2.80 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 26/10/2017 5.83 GBP

BRITTEN HOUSE LOWESTOFT L Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 03/11/2017 65.00 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 3.52 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 3.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 6.79 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/11/2017 2.52 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/11/2017 16.61 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/11/2017 4.66 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 09/11/2017 41.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 10/11/2017 6.95 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 10/11/2017 23.85 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 16.61 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 9.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 8.93 GBP

BOOKDEPOSITORY.COM Book Stores Children's Services Expenditure on Clients, Education 22/11/2017 231.03 GBP

AMZCranberry Card Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 -10.66 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/12/2017 36.00 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/12/2017 6.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/12/2017 13.42 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/12/2017 13.53 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 47.69 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 31.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/12/2017 14.42 GBP

WWW.MIND.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 19/12/2017 238.80 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 22/12/2017 13.74 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 22/12/2017 8.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 22/12/2017 7.22 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 26/12/2017 30.99 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 20/10/2017 1.83 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 23/10/2017 1.83 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 25/10/2017 1.83 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 27/10/2017 68.00 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/10/2017 0.67 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 06/11/2017 1.33 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/11/2017 47.11 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/11/2017 89.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 09/11/2017 16.87 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 13/11/2017 24.70 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 13/11/2017 20.00 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 16/11/2017 1.33 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 22/11/2017 1.83 GBP

WWW.IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Environment Initiatives 24/11/2017 62.70 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 01/12/2017 1.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 06/12/2017 1.83 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/12/2017 1.33 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 08/12/2017 2.42 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 11/12/2017 1.33 GBP

East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 20/12/2017 1.33 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

05/10/2017 10.10 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

02/11/2017 3.14 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

14/11/2017 9.46 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

15/11/2017 12.59 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

29/11/2017 6.67 GBP

TESCO STORES 3050 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/12/2017 8.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/12/2017 70.60 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 06/12/2017 5.50 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/12/2017 30.45 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/12/2017 53.92 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Stationery & General Office

Expenses

18/12/2017 15.00 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 17.00 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 11.00 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 02/10/2017 29.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 19.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 02/10/2017 -29.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/10/2017 53.33 GBP

J PRESS NEWSPAPERS Advertising Services Children's Services Advertising (non-staff) 04/10/2017 148.20 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/10/2017 27.76 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 06/10/2017 100.77 GBP

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 23.00 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 06/10/2017 7.50 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 1.55 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 34.17 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 187.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.25 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 4.06 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 25/10/2017 13.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/10/2017 124.17 GBP

TESCO - UKSW Misc & Speciality Retail Stores Children's Services Local Orders 25/10/2017 11.66 GBP

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 25/10/2017 152.25 GBP

PAYPAL LONDONMAGIC Electronics Stores Children's Services Equipment Furniture & Material 30/10/2017 2.99 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 30/10/2017 1.60 GBP

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 30/10/2017 172.55 GBP

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 30/10/2017 31.53 GBP

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Religious

Festival

30/10/2017 72.00 GBP

IKEA LIMITED Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 31/10/2017 88.33 GBP

ACADEMY Men/Boys Clothing/Acc Stores Children's Services Equipment Furniture & Material 01/11/2017 25.00 GBP

TIMPSON GROUP PLC Misc House Furnishing Specialty Stores Children's Services Local Orders 01/11/2017 10.92 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/11/2017 4.17 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 01/11/2017 1.25 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 35.82 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/11/2017 3.90 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/11/2017 127.34 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.50 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

03/11/2017 4.17 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/11/2017 28.33 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 06/11/2017 54.99 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 08/11/2017 13.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 1.98 GBP

IRCAS Fines Children's Services Travelling Expenses Fares 13/11/2017 62.65 GBP

IRCAS Fines Children's Services Travelling Expenses Fares 13/11/2017 62.65 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 15/11/2017 1.33 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 15/11/2017 13.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/11/2017 -35.82 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 22/11/2017 107.50 GBP

IRCAS Fines Children's Services Travelling Expenses Fares 22/11/2017 80.25 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Paper Recycling 22/11/2017 29.10 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

27/11/2017 6.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 29/11/2017 13.00 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 11.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/12/2017 16.07 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 06/12/2017 1.33 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/12/2017 62.50 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/12/2017 3.32 GBP

EASYJET Easyjet Airlines Children's Services Expenditure on Clients, Holidays 11/12/2017 516.30 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/12/2017 132.50 GBP

EASYJET 000 ET94WS Easyjet Airlines Children's Services Expenditure on Clients, Holidays 11/12/2017 68.66 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 17.50 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

18/12/2017 6.67 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 1.60 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 7.50 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 06/10/2017 65.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/10/2017 0.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.93 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 13.17 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 56.85 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 16/10/2017 1.67 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 16/10/2017 6.00 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 3.75 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 32.06 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 48.33 GBP

PAINTBALL FIELDS LTD Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 30/10/2017 24.00 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 03/11/2017 18.33 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture & Material 03/11/2017 41.66 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 03/11/2017 14.16 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 03/11/2017 40.77 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/12/2017 11.52 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 12/12/2017 10.82 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture & Material 12/12/2017 6.64 GBP

HAWKINS BAZAAR STEVENA Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 12/12/2017 12.50 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 12/12/2017 5.00 GBP

THE WORKS Discount Stores Children's Services Stationery & General Office

Expenses

12/12/2017 1.67 GBP

PRIMARK Family Clothing Stores Children's Services Equipment Furniture & Material 13/12/2017 7.92 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Religious

Festival

13/12/2017 16.67 GBP

NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 18/12/2017 58.20 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2017 24.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 15.76 GBP

LONDIS Package Stores - Beer/Wine/Liquor Resources Ref Books/Newspapers,

Periodicals, Maps

19/10/2017 100.00 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationery & General Office

Expenses

23/10/2017 12.50 GBP

WH SMITH News Dealers/Newsstands Resources Stationery & General Office

Expenses

23/10/2017 5.82 GBP

NEEDLECRAFT Sewing/Fabric/Needlework/Piece Goods Stores Resources Stationery & General Office

Expenses

23/10/2017 23.62 GBP

DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 100.00 GBP

DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Ref Books/Newspapers,

Periodicals, Maps

04/12/2017 100.00 GBP

DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Library Materials 22/12/2017 100.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP

DEBTRECOVERYPLUS Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 02/11/2017 60.00 GBP

CIVIL ENFORCEMENT Auto Parking Lots/Garages Community Protection Car Parking 22/11/2017 60.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/11/2017 32.50 GBP

INTERFLORA BRITISH UNI Florists Community Protection Local Orders 05/12/2017 44.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 18/12/2017 32.50 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 26/10/2017 10.00 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 27/10/2017 10.00 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 03/11/2017 10.00 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/11/2017 10.00 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/12/2017 10.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 26/12/2017 10.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Catering Food / Meals 20/10/2017 16.70 GBP

WWW.TOOLSTATION.COM Hardware Stores Environment Equipment Furniture & Material 15/12/2017 24.98 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/10/2017 10.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 16/10/2017 31.49 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/10/2017 4.07 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/11/2017 12.98 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 5.01 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 17/11/2017 5.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 20/11/2017 24.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/12/2017 28.40 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/12/2017 100.00 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 08/12/2017 6.45 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 08/12/2017 56.70 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 26/12/2017 19.95 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/12/2017 16.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/12/2017 25.98 GBP

TRAVELODGE GB0000 Travelodge Children's Services Subsistence 03/10/2017 68.33 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Miscellaneous Expenses 05/10/2017 18.74 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office

Expenses

05/10/2017 13.90 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 38.94 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 38.94 GBP

CAPATEX ONLINE Industrial Supplies - Not Elsewhere Classified Children's Services Miscellaneous Expenses 13/10/2017 59.03 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Miscellaneous Expenses 13/10/2017 32.55 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 -38.94 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Miscellaneous Expenses 23/10/2017 25.74 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 26/10/2017 50.97 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 30/10/2017 574.93 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 01/11/2017 6.96 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/11/2017 15.00 GBP

SYKES COTTAGES Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Carer's Fees 08/11/2017 537.50 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

10/11/2017 20.16 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

10/11/2017 2.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 13/11/2017 110.00 GBP

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 13/11/2017 5.25 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 19.60 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 11.70 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 38.00 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 26.88 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 2.49 GBP

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Travelling Expenses Fares 24/11/2017 23.99 GBP

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Travelling Expenses Fares 24/11/2017 23.99 GBP

PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Preventative Care 24/11/2017 708.00 GBP

EXPEDIA Travel Agencies/Tour Operators Children's Services Travelling Expenses Fares 24/11/2017 48.75 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 04/12/2017 4.01 GBP

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 08/12/2017 54.04 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Expenditure on Clients, Education 11/12/2017 22.99 GBP

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Expenditure on Clients, Education 11/12/2017 22.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 15/12/2017 49.98 GBP

VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 15/12/2017 511.98 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/12/2017 33.60 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/12/2017 2.49 GBP

VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 20/12/2017 -120.00 GBP

VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 21/12/2017 -391.98 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 26/12/2017 79.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 29/12/2017 100.00 GBP

FAMILYLIFE.ORG.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 13/10/2017 82.80 GBP

WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/10/2017 140.00 GBP

MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/10/2017 173.50 GBP

EB SPECIAL EDUCATIONA Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 16/11/2017 250.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 69.56 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 41.04 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 56.78 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 73.51 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 48.56 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 53.64 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 56.80 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 90.22 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 43.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 44.92 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 77.03 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 73.58 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 -0.95 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 67.11 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 59.07 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 79.26 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 43.52 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 82.77 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 51.90 GBP

CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 20.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

FROMTHEBOXOFFICECOM Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 06/11/2017 307.12 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 -1.50 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 61.85 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 60.32 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 84.14 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 75.89 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 78.89 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

12/12/2017 42.41 GBP

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Expenditure on Clients, Recreation 14/12/2017 114.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/12/2017 101.87 GBP

AXS Tix-AEG Live UK Theatrical Producers(except motion pics) &Ticket

Agencies

Adult Care Services Expenditure on Clients, Recreation 02/10/2017 70.45 GBP

ARGOS Discount Stores Adult Care Services Equipment Furniture & Material 09/10/2017 19.57 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 45.26 GBP

WWW.PREMIERCARE.INFO Insurance Sales/Underwriting/Premiums Adult Care Services Insurances 13/11/2017 72.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 40.77 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 41.18 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 13/12/2017 59.50 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 14/12/2017 12.15 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 40.56 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 59.90 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 103.66 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 -8.94 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/10/2017 72.46 GBP

SP CHARFLEET BOOKS Computer Software Stores Children's Services Software 30/10/2017 19.50 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 90.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 50.00 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 200.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 200.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 15.60 GBP

TAYLORS TOOLS (KINGS L Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 27/11/2017 375.00 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 14/12/2017 89.43 GBP

TESCO STORE 2089 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 200.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 20.26 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 6.80 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.37 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 09/11/2017 40.50 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 4.70 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 9.35 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 9.10 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 18.20 GBP

REGATTA FACTORY ST Family Clothing Stores Resources Uniforms & Protective Clothing 02/10/2017 39.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 147.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 98.69 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 134.46 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.19 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 99.63 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 22.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 08/12/2017 18.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Adult Care Services Expenditure on Clients, Recreation 11/12/2017 5.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 55.20 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 19/12/2017 7.99 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 15.57 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 147.46 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 68.43 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/12/2017 38.08 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 1.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 4.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 5.65 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 17.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 20.83 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/12/2017 72.47 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

18/12/2017 149.17 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 10/10/2017 2.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 5.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 5.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 21.50 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 1.99 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/10/2017 13.80 GBP

POUNDWORLD Discount Stores Children's Services Cleaning & Domestic Supplies 30/10/2017 6.00 GBP

POUNDWORLD Discount Stores Children's Services Cleaning & Domestic Supplies 30/10/2017 10.00 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 19.80 GBP

ALDI 50 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 4.24 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 7.47 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 30/10/2017 37.54 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 33.30 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 18.00 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 10/11/2017 75.04 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/11/2017 26.67 GBP

WWW.SCHOOLTRENDS.CO.UK Uniforms And Commercial Clothing Children's Services Expenditure on Clients, Clothing 10/11/2017 20.70 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/11/2017 4.25 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/11/2017 51.15 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 1.98 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 6.38 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/11/2017 5.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 10.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/11/2017 2.89 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 17/11/2017 21.61 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 22/11/2017 78.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 15.62 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/11/2017 6.67 GBP

LLOYDS AT SAINSBUR Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 27/11/2017 6.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/11/2017 17.92 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 10.24 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 116.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 29/11/2017 33.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/11/2017 16.83 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 04/12/2017 15.00 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 04/12/2017 12.50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 07/12/2017 7.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 07/12/2017 4.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/12/2017 10.62 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Local Orders 07/12/2017 47.08 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 07/12/2017 9.50 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 6.10 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 1.46 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 52.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 1.70 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 7.75 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 13.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 64.10 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 14.37 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 6.00 GBP

BEEFEATER Eating Places/Restaurants Children's Services Subsistence 26/12/2017 20.62 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/12/2017 17.14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 05/10/2017 110.21 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 32.13 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 23/10/2017 14.08 GBP

CHIFANLA LIMITED Fast Food Restaurants Children's Services Subsistence 23/10/2017 15.75 GBP

CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 23/10/2017 5.25 GBP

TOBY CARVERY Eating Places/Restaurants Children's Services Subsistence 23/10/2017 31.97 GBP

CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Catering Food / Meals 24/10/2017 6.56 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/11/2017 6.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 9.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 4.17 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 07/11/2017 11.67 GBP

Etsy.com - MooMush Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Religious

Festival

08/11/2017 25.99 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/11/2017 1.67 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 20/11/2017 24.00 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

20/11/2017 7.00 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 20/11/2017 311.67 GBP

VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Religious

Festival

20/11/2017 10.00 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 1.10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/11/2017 3.33 GBP

DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 21/11/2017 4.98 GBP

YOURS Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 21/11/2017 22.49 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 18.77 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

01/12/2017 2.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

01/12/2017 19.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2017 21.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 01/12/2017 27.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/12/2017 13.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2017 2.92 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 2.49 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.92 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.50 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.37 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.37 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 1.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.08 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.62 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.08 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.25 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.66 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.58 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.83 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.62 GBP

PAYPAL ZEBJEE70 Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 105.97 GBP

PAYPAL ANILAZEB Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 104.97 GBP

PAYPAL ZEBJEE70 Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 -105.97 GBP

CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Fire Prevention Equipment 02/10/2017 231.83 GBP

CLARK CONTRACTING LIMI Lumber/Building Materials Stores Adult Care Services Improvements 02/10/2017 100.00 GBP

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Adult Care Services Local Orders 03/10/2017 299.50 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 03/10/2017 74.26 GBP

CLARK CONTRACTING LIMI Lumber/Building Materials Stores Adult Care Services Improvements 03/10/2017 37.50 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 885.00 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 295.00 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 149.30 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 195.00 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 05/10/2017 120.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 10/10/2017 546.04 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 10/10/2017 0.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 11/10/2017 242.50 GBP

CASTLE WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Sewerage Charges 12/10/2017 537.07 GBP

CASTLE WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 12/10/2017 833.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 12/10/2017 17.06 GBP

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere

Classified

Adult Care Services Local Orders 13/10/2017 33.27 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 13/10/2017 122.43 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 17/10/2017 6.00 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 23/10/2017 120.00 GBP

WATERSTONES Book Stores Adult Care Services Stationery & General Office

Expenses

23/10/2017 26.69 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 01/11/2017 61.88 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 01/11/2017 120.00 GBP

AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 01/11/2017 104.93 GBP

AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 1171.19 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 719.38 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 104.53 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 262.50 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 277.50 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 335.45 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 250.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 07/11/2017 525.20 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 07/11/2017 0.00 GBP

O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 09/11/2017 16.67 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 13/11/2017 47.86 GBP

TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 15/11/2017 16.26 GBP

ASDA RETAIL HATFIELD Photofinishing Labs/Photo Dev Adult Care Services Local Orders 15/11/2017 16.67 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 16/11/2017 813.24 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 761.06 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 556.46 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 1696.02 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP

WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 221.98 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 582.08 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 24/11/2017 18.90 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 6.67 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 11.93 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 0.81 GBP

B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 10.00 GBP

Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Energy Cost - Gas 28/11/2017 191.05 GBP

Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 29/11/2017 74.26 GBP

Commercial Equipment - Not Elsewhere Classified Adult Care Services Refuse Disposal 30/11/2017 1100.00 GBP

Hardware Stores Adult Care Services Local Orders 04/12/2017 5.89 GBP

Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 04/12/2017 23.95 GBP

Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 125.00 GBP

Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 125.00 GBP

WWW.BRITISHGAS.CO.UK BOROUGH OF BROXBOU WHEELIE BIN DIRECT LTD

TOOLSTATION LTD SCREWFIX ST ALBANS

P B DONOGHUE CONSTRUCT P B DONOGHUE CONSTRUCT P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 147.83 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 250.00 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 06/12/2017 480.00 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 24.36 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Improvements 14/12/2017 1248.00 GBP

WICKES Home Supply Warehouse Stores Adult Care Services Improvements 18/12/2017 2493.12 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 19/12/2017 250.00 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationary and General Office

Expenses

20/12/2017 32.00 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 21/12/2017 21.12 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Adult Care Services Rent of premises 21/12/2017 284.44 GBP

PAYPAL TRAVELZOOEU Advertising Services Children's Services Advertising (non-staff) 23/10/2017 39.00 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 11/10/2017 11.67 GBP

ARGOS Discount Stores Adult Care Services Cleaning Materials 23/11/2017 16.65 GBP

VIVANTAGE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 24/11/2017 71.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 24/11/2017 68.23 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/11/2017 41.39 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/11/2017 10.85 GBP

POUNDLAND Discount Stores Adult Care Services Miscellaneous Expenses 30/11/2017 13.05 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 01/12/2017 18.33 GBP

VIVANTAGE Misc & Speciality Retail Stores Adult Care Services Local Orders 18/12/2017 31.97 GBP

CROWNE PLAZA Crowne Plaza Hotels Resources Conference Expenses - Members 30/11/2017 82.50 GBP

THE POST OFFICE Postal Services - Gov Only Resources Postage 10/10/2017 437.00 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional

Fees

26/10/2017 29.82 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional

Fees

26/10/2017 10.00 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional

Fees

26/10/2017 7.50 GBP

TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Provisions 06/11/2017 339.96 GBP

TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Provisions 09/11/2017 339.96 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Provisions 10/11/2017 74.65 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources IT Provisions 17/11/2017 3.99 GBP

WWW.THERMOMETERSDIRECT Misc & Speciality Retail Stores Resources Equipment Testing 05/12/2017 27.60 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/11/2017 20.16 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

13/12/2017 5.98 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

19/12/2017 39.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

25/10/2017 25.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

25/10/2017 4.72 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

25/10/2017 6.82 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 18.61 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 02/11/2017 -22.33 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 37.45 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/12/2017 11.96 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/11/2017 26.50 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/11/2017 76.62 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 27/11/2017 74.00 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 -10.00 GBP

WWW.BRISTOL-CITY.GOV.U Gift/Card/Novelty/Souvenir Shops Children's Services Other Payments To Care Leavers 02/10/2017 11.50 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 32.50 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/10/2017 30.00 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/10/2017 27.75 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 19/10/2017 500.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 19/10/2017 3.54 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 19/10/2017 255.75 GBP

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 20/10/2017 220.00 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 03/11/2017 33.50 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 06/11/2017 70.90 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 08/11/2017 124.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 17.39 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 10.27 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/11/2017 147.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/11/2017 42.77 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 13/11/2017 34.80 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 16/11/2017 6.21 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 16/11/2017 1000.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 16/11/2017 41.23 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/11/2017 207.50 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 20/11/2017 19.90 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 20/11/2017 13.96 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 20/11/2017 30.49 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

21/11/2017 127.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 23/11/2017 48.99 GBP

AMZAmazon.co.uk Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 29/11/2017 -12.99 GBP

AMZBin Babe Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/11/2017 -17.50 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/12/2017 147.00 GBP

THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 06/12/2017 17.50 GBP

BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 21.21 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 08/12/2017 500.00 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 08/12/2017 5.37 GBP

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 12/12/2017 33.56 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 20/12/2017 255.75 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 26/12/2017 291.50 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 07/12/2017 416.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 07/12/2017 60.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 07/12/2017 12.06 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/12/2017 3.86 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 08/12/2017 166.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 26.67 GBP

APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 12/12/2017 68.25 GBP

APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 12/12/2017 68.25 GBP

APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 13/12/2017 68.25 GBP

APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 13/12/2017 -68.25 GBP

NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 22/12/2017 187.50 GBP

NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 22/12/2017 20.00 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 26/12/2017 21.67 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Resources Subsistence 26/12/2017 110.00 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/10/2017 23.80 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 09/10/2017 44.40 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 09/10/2017 26.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 09/10/2017 11.01 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 6.88 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 23/10/2017 22.81 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/10/2017 15.65 GBP

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

30/11/2017 35.00 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 19.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 53.37 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 05/12/2017 111.05 GBP

OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 07/12/2017 10.00 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 08/12/2017 64.51 GBP

BIRMINGHAM INT HOT Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 14/12/2017 101.50 GBP

SLI DO Computer Software Stores Children's Services Software 19/12/2017 180.00 GBP

VIRGIN TRAINS Passenger Railways Resources Travelling Expenses Fares 17/11/2017 180.95 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 30/11/2017 35.34 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 30/11/2017 27.39 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 10.20 GBP

PAYPAL RACINGENGIN Nondurable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 02/10/2017 366.93 GBP

PAYPAL HUTTIMPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Education 02/10/2017 32.99 GBP

TFC WALTHAM CROSS LIMIT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 18.21 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL LILIE Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 04/10/2017 3.99 GBP

IKEA LIMITED Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Expenditure on Clients, Education 04/10/2017 44.70 GBP

UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 04/10/2017 63.60 GBP

UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 8.00 GBP

GREATER ANGLIA Passenger Railways Children's Services Expenditure on Clients, Education 05/10/2017 56.60 GBP

UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 14.20 GBP

UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 12.00 GBP

PAYPAL CHEAPSHOP Variety Stores Children's Services Expenditure on Clients, Education 09/10/2017 26.65 GBP

PAYPAL CLARELAMBO7 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/10/2017 6.90 GBP

THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 495.00 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 09/10/2017 26.10 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 5.10 GBP

TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 2.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/10/2017 233.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/10/2017 167.50 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/10/2017 6.00 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion

Charges

23/10/2017 6.00 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion

Charges

24/10/2017 65.00 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion

Charges

30/10/2017 65.00 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion

Charges

02/11/2017 65.00 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion

Charges

02/11/2017 130.00 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/11/2017 69.99 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/11/2017 59.99 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 28/11/2017 37.94 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 29/11/2017 65.00 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 11/12/2017 167.50 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/12/2017 167.50 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/12/2017 53.99 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/12/2017 46.99 GBP

EAST HERTS ONLINE Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion

Charges

19/12/2017 35.00 GBP

GARDEN GAMES/ BIG GAME Hobby/Toy/Games Shops Resources Compass Purchases - Manual 08/12/2017 65.10 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 123.25 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 4.50 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 37.02 GBP

TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 7.05 GBP

TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 2.00 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 51.49 GBP

TFC WALTHAM CROSS LIMIT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 36.57 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 8.69 GBP

WWW.GIGGEAR.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 31/10/2017 209.00 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 3.84 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/11/2017 6.98 GBP

PAYPAL KOBA Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/11/2017 3.98 GBP

PAYPAL *LEGSGALOREL Womens Ready To Wear Stores Children's Services Expenditure on Clients, Education 10/11/2017 16.15 GBP

PAYPAL EBAY Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 10/11/2017 0.99 GBP

PAYPAL LETSCOLLECT Chemicals/Allied Products - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 10/11/2017 21.60 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL KOOCLOTHING Womens Ready To Wear Stores Children's Services Expenditure on Clients, Education 10/11/2017 1.54 GBP

PAYPAL UKOOMMOJA Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 10/11/2017 2.68 GBP

PAYPAL *DIGIFLEX Electronics Stores Children's Services Expenditure on Clients, Education 10/11/2017 11.17 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 10.84 GBP

PAYPAL NIBAMONLINE Nondurable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/11/2017 5.69 GBP

PAYPAL GEAR4MUSIC Electronics Stores Children's Services Expenditure on Clients, Education 13/11/2017 137.97 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 20.68 GBP

PAYPAL JULESCOSGRO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education 13/11/2017 11.94 GBP

PAYPAL LASERBLADE Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/11/2017 2.65 GBP

PAYPAL JULESCOSGRO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education 13/11/2017 4.35 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 178.00 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 10.84 GBP

PAYPAL LANSI Variety Stores Children's Services Expenditure on Clients, Education 14/11/2017 4.76 GBP

PAYPAL BUTTONBLUE Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/11/2017 1.98 GBP

PAYPAL GLINT Variety Stores Children's Services Expenditure on Clients, Education 15/11/2017 11.50 GBP

PAYPAL HDVTRADING Cosmetic Stores Children's Services Expenditure on Clients, Education 15/11/2017 7.80 GBP

PAYPAL DAINTY SUPP Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 15/11/2017 8.95 GBP

PAYPAL ELLBEEFABRI Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 15/11/2017 7.99 GBP

PAYPAL THEWHOLESAL Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 15/11/2017 2.58 GBP

PAYPAL PAULTURNERP Photo Studios Children's Services Expenditure on Clients, Education 15/11/2017 2.45 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL IOANNISBOUN Electronics Stores Children's Services Expenditure on Clients, Education 16/11/2017 4.49 GBP

PAYPAL SUSANDUDLEY Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 17/11/2017 2.99 GBP

PAYPAL *GNSUPPLIES Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/11/2017 7.40 GBP

PAYPAL *FANCY DRESS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 17/11/2017 21.98 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 13.39 GBP

TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 7.50 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 23.30 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 20.31 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 40.67 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 3.33 GBP

HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 20/11/2017 75.01 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 30.50 GBP

PAYPAL POLYTHENEPL Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/11/2017 3.35 GBP

PAYPAL PAULTURNERP Photo Studios Children's Services Expenditure on Clients, Education 20/11/2017 3.95 GBP

PAYPAL R.MARIE.LTD Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 22/11/2017 21.40 GBP

PAYPAL JOHNTITLEYS Florists Children's Services Local Orders 22/11/2017 6.95 GBP

THEWORKS Discount Stores Children's Services Cleaning & Domestic Supplies 22/11/2017 11.00 GBP

ALDI 38 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 19.96 GBP

PPADAMLOVEGRO Advertising Services Children's Services Advertising (non-staff) 27/11/2017 50.00 GBP

ARGOS HODDESDON Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 40.98 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 21.70 GBP

PAYPAL NUSKINCK Misc & Speciality Retail Stores Children's Services Local Orders 28/11/2017 17.50 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 01/12/2017 14.98 GBP

PAYPAL MELODMAISON Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 04/12/2017 5.00 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

PAYPAL LACE TRIM Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 04/12/2017 11.88 GBP

PAYPAL KOOCLOTHING Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 04/12/2017 6.64 GBP

PAYPAL WRITETOJOHN Record Stores Children's Services Expenditure on Clients, Recreation 04/12/2017 10.14 GBP

PAYPAL ANULAJLA Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 1.95 GBP

PAYPAL KINGSKY1688 Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 0.99 GBP

PAYPAL FUTURESHOP2 Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 04/12/2017 6.95 GBP

PAYPAL TOTALLYWICK Electronics Stores Children's Services Equipment Furniture & Material 04/12/2017 31.98 GBP

PAYPAL AZESSENTIAL Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 05/12/2017 3.99 GBP

PAYPAL R.MARIE.LTD Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 05/12/2017 5.02 GBP

PAYPAL NISLTDTSWIT Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 05/12/2017 3.99 GBP

PAYPAL MJLHOLDINGS Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 05/12/2017 9.99 GBP

PAYPAL PAYMENTS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 08/12/2017 1.95 GBP

PAYPAL LAI WEIYE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 08/12/2017 2.74 GBP

PAYPAL BETHAMBERAR Misc & Speciality Retail Stores Children's Services Local Orders 08/12/2017 5.50 GBP

PAYPAL WRITETOJOHN Record Stores Children's Services Expenditure on Clients, Recreation 15/12/2017 2.49 GBP

PAYPAL ELLU.COM Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 15/12/2017 1.99 GBP

PAYPAL *MINIMUMMOUS Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

15/12/2017 3.50 GBP

PAYPAL MARTINSMONA Misc & Speciality Retail Stores Children's Services Local Orders 15/12/2017 6.80 GBP

PAYPAL PATCHERS Florists Children's Services Local Orders 15/12/2017 6.00 GBP

PAYPAL ZARA Misc & Speciality Retail Stores Children's Services Local Orders 15/12/2017 3.50 GBP

PAYPAL EMBROLOGOS Men/Boys Clothing/Acc Stores Children's Services Uniforms & Protective Clothing 15/12/2017 5.96 GBP

PAYPAL CLAIREWARNE Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 15/12/2017 1.99 GBP

PAYPAL Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 15/12/2017 7.38 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 22.50 GBP

HOME BARGAINS WALTHAM Hardware Stores Children's Services Local Orders 19/12/2017 3.99 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 56.64 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.09 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 39.00 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 14.57 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 10/11/2017 8.33 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Holidays 13/11/2017 191.67 GBP

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Holidays 13/11/2017 16.67 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

15/11/2017 16.95 GBP

NCXSENSORY EDUCATION Misc General Merchandise Children's Services Expenditure on Clients, Recreation 17/11/2017 49.08 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 23.54 GBP

MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 04/12/2017 8.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 73.47 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Birthday / Festival payment 11/12/2017 76.71 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 129.55 GBP

KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 11/12/2017 15.80 GBP

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 11/12/2017 7.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 180.29 GBP

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 18/12/2017 250.00 GBP

WWW.TENA.CO.UK Medical Services/Health Practitioners - Not

Elsewhere Classified

Children's Services Consultancy Fees 18/12/2017 62.14 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

18/12/2017 13.60 GBP

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 19/12/2017 250.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 41.20 GBP

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 20/12/2017 -230.00 GBP

WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere Classified

Children's Services Subsistence 20/12/2017 -20.00 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 22/12/2017 91.57 GBP

Vendor Name MCC Description

Service Area

Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 4.00 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 187.31 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 26/12/2017 6.65 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 193.71 GBP

SNAPFISH UK Photofinishing Labs/Photo Dev Adult Care Services Stationery & General Office

Expenses

15/11/2017 13.54 GBP

SPRAYSTERCOM Computer Software Stores Adult Care Services Software 19/12/2017 15.38 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

19/12/2017 9.80 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

21/12/2017 21.98 GBP

BONDRINGOCOM Computer Software Stores Children's Services Setting Up Home Allowance 24/11/2017 188.97 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 24/11/2017 132.50 GBP

STAGECOACH SERVICE Bus Lines Children's Services Client Travel To Non-School 28/11/2017 13.10 GBP

DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 29/11/2017 7.00 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 30/11/2017 115.83 GBP

PREMIER INN Premier Travel Inns Children's Services Exceptional Payments 04/12/2017 42.50 GBP

PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Setting Up Home Allowance 06/12/2017 68.90 GBP

CALDERDALE MBC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 07/12/2017 41.70 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 90.00 GBP

CURRYS S/S Household Appliance Stores Children's Services Setting Up Home Allowance 08/12/2017 266.66 GBP

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