ref transaction date supplier - name amount expense type · ref transaction date supplier - name...

256
Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015 LYRECO UK LTD 249.61 Stationery 49533 01/04/2015 LYRECO UK LTD 21.28 Stationery 49578 01/04/2015 LYRECO UK LTD 46.03 Stationery 49664 01/04/2015 LYRECO UK LTD 135.24 Stationery 49751 01/04/2015 LYRECO UK LTD 471.6 Stationery 49787 01/04/2015 LYRECO UK LTD 98.89 Stationery 49888 01/04/2015 British A 11820.12 Travel Only 49922 01/04/2015 Airbnb 811.00 Travel Only 52289 01/04/2015 Arriva Trains Wale 6.80 Travel Only 52380 01/04/2015 Bristol Stn 15.20 Travel Only 52416 01/04/2015 First Gtr Western 80.00 Travel Only 52698 01/04/2015 Ruthin Castle Hote 15.45 Travel & Subsistence 52910 01/04/2015 Ruthin Castle Hote 75.00 Travel & Subsistence 52944 01/04/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence 53076 01/04/2015 Ramada Plaza Wrexham 125.80 Travel & Subsistence 53323 01/04/2015 Expedia18493207392 2.50 Travel Only 53357 01/04/2015 Vueling Airl 50.88 Travel Only 53377 01/04/2015 British Airw 132.40 Travel Only 53406 01/04/2015 Nh Calderon 399.64 Travel & Subsistence 53426 01/04/2015 British A 9302.12 Travel Only 53803 01/04/2015 Rezidor Hotel Brussels 87.59 Travel & Subsistence 54388 01/04/2015 O Sullivan Opticians Ltd 80.90 Welfare 54389 01/04/2015 Specsavers 00285000ab 80.90 Welfare 54655 01/04/2015 Trainline.Com 82.11 Travel Only 55390 01/04/2015 Waterstones.Com 161.30 Publications 55543 01/04/2015 Waitrose Ltd 8.91 Travel & Subsistence 55634 01/04/2015 The Shaftesbury Premie 122.40 Travel & Subsistence 56064 01/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence 56345 01/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence 56548 01/04/2015 Lincoln House Private Hot 69.50 Travel & Subsistence 56697 01/04/2015 Www.Dvla.Gov.Uk 227.50 Official Vehicles 56787 01/04/2015 Maesteg Garage 10.00 Fuel 56929 01/04/2015 Shell Orme View326 42.64 Fuel 57253 01/04/2015 Tesco Pfs 3705 68.42 Fuel 57266 01/04/2015 Tesco Pfs 4233 71.41 Fuel 57327 01/04/2015 Asda Petrol-Upt 4251 86.16 Fuel 57333 01/04/2015 Maesteg Garage 88.32 Fuel 57379 01/04/2015 Yachtshop 370.70 Fixtures & Fittings 57829 01/04/2015 Dvla Driver Online 20.00 Other expenses 57940 01/04/2015 E/tunnel Internet 95.00 Travel Only 58007 01/04/2015 Redacted Personal Information 341.98 Staff Pay 58014 01/04/2015 Haorizijiudian 384.39 Travel & Subsistence 58048 01/04/2015 Churchill Club -44.31 Office Equipment Maintenance 59386 01/04/2015 Lucua Osaka Food Restau 15.35 Other expenses 59616 01/04/2015 Hotel New Otani 493.25 Travel & Subsistence 60037 01/04/2015 Trainline.Com 66.81 Exhibitions & Events 60063 01/04/2015 Royal Oak Hotel Lt 90.00 Exhibitions & Events

Upload: others

Post on 05-Oct-2020

3 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

Ref Transaction Date Supplier - Name Amount Expense Type

49508 01/04/2015 LYRECO UK LTD 114.48 Stationery

49514 01/04/2015 LYRECO UK LTD 249.61 Stationery

49533 01/04/2015 LYRECO UK LTD 21.28 Stationery

49578 01/04/2015 LYRECO UK LTD 46.03 Stationery

49664 01/04/2015 LYRECO UK LTD 135.24 Stationery

49751 01/04/2015 LYRECO UK LTD 471.6 Stationery

49787 01/04/2015 LYRECO UK LTD 98.89 Stationery

49888 01/04/2015 British A 11820.12 Travel Only

49922 01/04/2015 Airbnb 811.00 Travel Only

52289 01/04/2015 Arriva Trains Wale 6.80 Travel Only

52380 01/04/2015 Bristol Stn 15.20 Travel Only

52416 01/04/2015 First Gtr Western 80.00 Travel Only

52698 01/04/2015 Ruthin Castle Hote 15.45 Travel & Subsistence

52910 01/04/2015 Ruthin Castle Hote 75.00 Travel & Subsistence

52944 01/04/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

53076 01/04/2015 Ramada Plaza Wrexham 125.80 Travel & Subsistence

53323 01/04/2015 Expedia18493207392 2.50 Travel Only

53357 01/04/2015 Vueling Airl 50.88 Travel Only

53377 01/04/2015 British Airw 132.40 Travel Only

53406 01/04/2015 Nh Calderon 399.64 Travel & Subsistence

53426 01/04/2015 British A 9302.12 Travel Only

53803 01/04/2015 Rezidor Hotel Brussels 87.59 Travel & Subsistence

54388 01/04/2015 O Sullivan Opticians Ltd 80.90 Welfare

54389 01/04/2015 Specsavers 00285000ab 80.90 Welfare

54655 01/04/2015 Trainline.Com 82.11 Travel Only

55390 01/04/2015 Waterstones.Com 161.30 Publications

55543 01/04/2015 Waitrose Ltd 8.91 Travel & Subsistence

55634 01/04/2015 The Shaftesbury Premie 122.40 Travel & Subsistence

56064 01/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56345 01/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56548 01/04/2015 Lincoln House Private Hot 69.50 Travel & Subsistence

56697 01/04/2015 Www.Dvla.Gov.Uk 227.50 Official Vehicles

56787 01/04/2015 Maesteg Garage 10.00 Fuel

56929 01/04/2015 Shell Orme View326 42.64 Fuel

57253 01/04/2015 Tesco Pfs 3705 68.42 Fuel

57266 01/04/2015 Tesco Pfs 4233 71.41 Fuel

57327 01/04/2015 Asda Petrol-Upt 4251 86.16 Fuel

57333 01/04/2015 Maesteg Garage 88.32 Fuel

57379 01/04/2015 Yachtshop 370.70 Fixtures & Fittings

57829 01/04/2015 Dvla Driver Online 20.00 Other expenses

57940 01/04/2015 E/tunnel Internet 95.00 Travel Only

58007 01/04/2015 Redacted Personal Information 341.98 Staff Pay

58014 01/04/2015 Haorizijiudian 384.39 Travel & Subsistence

58048 01/04/2015 Churchill Club -44.31 Office Equipment Maintenance

59386 01/04/2015 Lucua Osaka Food Restau 15.35 Other expenses

59616 01/04/2015 Hotel New Otani 493.25 Travel & Subsistence

60037 01/04/2015 Trainline.Com 66.81 Exhibitions & Events

60063 01/04/2015 Royal Oak Hotel Lt 90.00 Exhibitions & Events

Page 2: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60130 01/04/2015 Trainline.Com 164.73 Exhibitions & Events

61022 01/04/2015 Six Bells 22.05 Hospitality

49335 02/04/2015 LYRECO UK LTD 146.3 Stationery

49336 02/04/2015 LYRECO UK LTD 390.73 Stationery

49723 02/04/2015 LYRECO UK LTD 283.43 Stationery

49749 02/04/2015 LYRECO UK LTD 101.76 Stationery

50171 02/04/2015 LYRECO UK LTD 188.64 Stationery

52438 02/04/2015 Hampton Inns 143.10 Travel & Subsistence

53196 02/04/2015 Bt Bill Payment 2 246.26 Telecom non Merlin

53278 02/04/2015 Opodo Id 420.12 Travel Only

53294 02/04/2015 Snbru Air 531.07 Travel Only

53331 02/04/2015 First Greater Western 9.00 Travel Only

54540 02/04/2015 Specsavers 00231000car 206.30 Welfare

54625 02/04/2015 Oyster Autotopup 20.00 Travel Only

55152 02/04/2015 Expedia 18502419275 576.00 Travel & Subsistence

55337 02/04/2015 Thistle Cardiff Htl 105.40 Travel & Subsistence

55540 02/04/2015 Delice De France 7.73 Travel & Subsistence

56073 02/04/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

56240 02/04/2015 Village Htl Cardiff (B) 95.00 Travel & Subsistence

56756 02/04/2015 Shell Orme View326 6.68 Fuel

57169 02/04/2015 Forge Restaurant 61.45 Fuel

57252 02/04/2015 Esso Mile End Service Sta 68.36 Fuel

57824 02/04/2015 Pp*taxi Cab 18.45 Travel & Subsistence

57903 02/04/2015 Public Storage 25990 66.59 Office Relocations

57942 02/04/2015 Sonoma Restaurant 96.48 Hospitality

59405 02/04/2015 Kamonka Uenobanbu-Ga-De 26.50 Travel & Subsistence

59460 02/04/2015 Hotel New Otani 577.25 Travel & Subsistence

59654 02/04/2015 Eat Drink Sleep Lt 50.00 Travel & Subsistence

59758 02/04/2015 Fgw Websales 92.50 Travel Only

60113 02/04/2015 Plas Bodegroes Ltd 142.10 Travel & Subsistence

60325 02/04/2015 W M Morrison 37.28 Travel & Subsistence

49452 03/04/2015 LYRECO UK LTD 324.72 Stationery

49718 03/04/2015 LYRECO UK LTD 91.24 Stationery

51859 03/04/2015 Amazon Web Services 13.28 Office Equipment Maintenance

53962 03/04/2015 Amazon Svcs Europe,sar 18.39 Health and Safety

54844 03/04/2015 Echosectinypass 20.92 Subscription Fees

54885 03/04/2015 Amazon Web Services 1643.71 Office Equipment Maintenance

54987 03/04/2015 Amazon Web Services 0.99 Software Services

55413 03/04/2015 Emap Ltd-Subscriptions 221.45 Printing

59091 04/04/2015 American Air 113.03 Travel Only

59149 04/04/2015 Usairways 147.90 Travel Only

59373 04/04/2015 Roam Exp Acct Payt 7.29 Travel Only

59409 04/04/2015 Friendly Grocer Salt 29.20 Travel Only

56427 06/04/2015 Lord Nelson 15.35 Travel & Subsistence

56604 06/04/2015 Lord Nelson 280.00 Travel & Subsistence

51816 07/04/2015 Giffgaff.Com 10.00 Telecom non Merlin

53441 07/04/2015 Fgw Websales 230.00 Travel Only

53977 07/04/2015 Specsavers 20.90 Welfare

54563 07/04/2015 Specsavers 00231000car 391.70 Welfare

Page 3: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54660 07/04/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

54730 07/04/2015 Fgw On Trainsales 62.00 Travel Only

55233 07/04/2015 Oslo Flybussen No 21.80 Travel Only

56041 07/04/2015 Intellectual Prop. Ofc 275.00 Licences & Maintenance

56453 07/04/2015 The Harbourmaster 22.10 Travel & Subsistence

56837 07/04/2015 Tesco Pfs 3731 20.00 Fuel

57148 07/04/2015 Llanbedrog Service 60.21 Fuel

57151 07/04/2015 Glandy Cross Ltd 60.33 Fuel

57818 07/04/2015 Nyc Taxi 4m17 13.19 Travel Only

58877 07/04/2015 I Gourmet Llc 38.85 Travel & Subsistence

59675 07/04/2015 Fgw Websales 170.00 Travel Only

60547 07/04/2015 Intellectual Prop. Ofc 150.00 Licences & Maintenance

49332 08/04/2015 LYRECO UK LTD 12.88 Stationery

49353 08/04/2015 LYRECO UK LTD 9.26 Stationery

49372 08/04/2015 LYRECO UK LTD 24.53 Stationery

49373 08/04/2015 LYRECO UK LTD 24.53 Stationery

49401 08/04/2015 LYRECO UK LTD 73.58 Stationery

49402 08/04/2015 LYRECO UK LTD 73.58 Stationery

49409 08/04/2015 LYRECO UK LTD 85.85 Stationery

49428 08/04/2015 LYRECO UK LTD 306.6 Stationery

49472 08/04/2015 LYRECO UK LTD 7.5 Stationery

49525 08/04/2015 LYRECO UK LTD 73.51 Stationery

49604 08/04/2015 LYRECO UK LTD 157.2 Stationery

50270 08/04/2015 Linksair 48.00 Travel Only

50291 08/04/2015 Linksair 68.00 Travel Only

52062 08/04/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52095 08/04/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

52452 08/04/2015 Snbru Air 264.93 Travel Only

52455 08/04/2015 Opodo Id 361.89 Travel Only

53880 08/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53941 08/04/2015 Amazon Svcs Europe,sar 7.99 Health and Safety

53955 08/04/2015 Amazon UK Marketplace 14.95 Health and Safety

53978 08/04/2015 Dept Of Optometry 20.90 Welfare

54519 08/04/2015 Amazon Svcs Europe,sar 128.84 Health and Safety

54802 08/04/2015 Fgw Websales 58.00 Travel Only

54804 08/04/2015 Fgw Websales 79.50 Travel Only

54805 08/04/2015 Fgw Websales 86.30 Travel Only

54806 08/04/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

54807 08/04/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

54808 08/04/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

54818 08/04/2015 Fgw Websales 224.00 Travel Only

55014 08/04/2015 Amazon UK Marketplace 15.00 Publications

55167 08/04/2015 Amazon UK Retail 39.00 Publications

55261 08/04/2015 Heathrow Airport 57.00 Travel & Subsistence

55282 08/04/2015 Www.Flybe.Codc2fk4 65.28 Travel Only

55764 08/04/2015 Www.Bcs.Org 136.00 Professional Membership Fees

56038 08/04/2015 Www.Insidehousing.Co.U 154.00 Publications

56418 08/04/2015 Buccibar Ltd 13.50 Travel & Subsistence

57078 08/04/2015 Tesco Store 2836 57.05 Catering

Page 4: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59711 08/04/2015 Lul Ticket Office. 12.00 Travel Only

59769 08/04/2015 Russian Visa 155.40 Travel Only

59988 08/04/2015 The Angel Hotel 39.00 Exhibitions & Events

60034 08/04/2015 Premier Inn44521110 66.00 Travel & Subsistence

60385 08/04/2015 Event Advantage Solutions 184.37 Exhibitions & Events

61050 08/04/2015 St Davids Hotel And Spa F 51.40 Hospitality

61400 08/04/2015 Mailboxes Etc Westmins 5.45 Postage & Carriage

61784 08/04/2015 Makro Self Service 183.47 Marketing Support Items

49551 09/04/2015 LYRECO UK LTD 15.22 Stationery

49783 09/04/2015 LYRECO UK LTD 73.26 Stationery

49803 09/04/2015 LYRECO UK LTD 157.2 Stationery

50112 09/04/2015 LYRECO UK LTD 8.14 Stationery

52119 09/04/2015 Amazon Svcs Europe,sar 211.01 Office equip (not capitalised)

52142 09/04/2015 Morecomputers.Com 511.54 ICT Low Value Purch

52841 09/04/2015 Fgw Websales 61.00 Travel Only

53373 09/04/2015 Trainline.Com 85.17 Travel Only

53385 09/04/2015 Airportdirecttrave 181.38 Travel Only

53948 09/04/2015 Amazon UK Retail 11.57 Health and Safety

53950 09/04/2015 Amazon Svcs Europe,sar 12.85 Health and Safety

53956 09/04/2015 Amazon Svcs Europe,sar 14.99 Health and Safety

54297 09/04/2015 Amazon Svcs Europe,sar 38.90 Health and Safety

54485 09/04/2015 Amazon UK Marketplace 96.99 Health and Safety

54504 09/04/2015 Amazon UK Retail 110.24 Health and Safety

54743 09/04/2015 Redactive 132.00 Training & Pers Devt

55003 09/04/2015 Blackwell UK Ltd 11.47 Publications

55087 09/04/2015 Premier Inn 44536035 73.99 Travel & Subsistence

55176 09/04/2015 Airportdirecttrave 162.95 Travel Only

55902 09/04/2015 Amazon Payments 6.97 Publications

56464 09/04/2015 St Govans Country Inn 25.10 Travel & Subsistence

56685 09/04/2015 Amazon Svcs Europe,sar 37.47 Stationery

57300 09/04/2015 Tex Trostre S/stn 76.74 Fuel

57306 09/04/2015 Tesco Pfs 3856 77.48 Fuel

57880 09/04/2015 Www.Dhl International 39.01 Postage & Carriage

59777 09/04/2015 Www.Welsh-Whisky.Co.Uk 195.72 Hospitality

60440 09/04/2015 Arriva Trains Wale 81.60 Travel Only

61019 09/04/2015 National Express Limited 21.00 Travel & Subsistence

61020 09/04/2015 National Express Limited 21.00 Travel Only

61500 09/04/2015 Linksair 53.00 Travel Only

49430 10/04/2015 LYRECO UK LTD 391.25 Stationery

49453 10/04/2015 LYRECO UK LTD 333.96 Stationery

49481 10/04/2015 LYRECO UK LTD 88.39 Stationery

49566 10/04/2015 LYRECO UK LTD 54.31 Stationery

49625 10/04/2015 LYRECO UK LTD 264.77 Stationery

49791 10/04/2015 LYRECO UK LTD 8.4 Stationery

49799 10/04/2015 LYRECO UK LTD 13.92 Stationery

49868 10/04/2015 Htl*hightail 119.99 Subscription Fees

50114 10/04/2015 LYRECO UK LTD 22.72 Stationery

50165 10/04/2015 LYRECO UK LTD 83.46 Stationery

50166 10/04/2015 LYRECO UK LTD 85.48 Stationery

Page 5: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50379 10/04/2015 LYRECO UK LTD 153.7 Stationery

52645 10/04/2015 Amazon UK Retail 9.30 Publications

52821 10/04/2015 Amazon UK Retail 51.62 Publications

53930 10/04/2015 Specsavers 00267000 -5.00 Welfare

53945 10/04/2015 Amazon Svcs Europe,sar 10.98 Health and Safety

53954 10/04/2015 Amazon UK Retail 14.00 Health and Safety

53979 10/04/2015 Specsavers 00226000mer 20.90 Welfare

53980 10/04/2015 Specsavers 20.90 Welfare

53981 10/04/2015 Barry Eye Centre 20.90 Welfare

53982 10/04/2015 Specsavers 00167000bla 20.90 Welfare

54300 10/04/2015 Specsavers 41.80 Welfare

54390 10/04/2015 R Parish Opticians 80.90 Welfare

54391 10/04/2015 Specsavers 00267000 80.90 Welfare

54744 10/04/2015 Redactive 132.00 Training & Pers Devt

55391 10/04/2015 Holiday Inns 164.00 Travel & Subsistence

55654 10/04/2015 Radissonblu Hotel Latvija 212.01 Travel & Subsistence

56422 10/04/2015 Arriva Trains Wale 14.50 Travel Only

56675 10/04/2015 Amazon Svcs Europe,sar 19.99 Programme Delivery Fees

57030 10/04/2015 Tex Victoria Fstn 54.02 Fuel

57070 10/04/2015 Brian Llewelyn A Iferc 56.80 Fuel

57613 10/04/2015 Castle Hotel 94.90 Travel & Subsistence

59638 10/04/2015 Ncp Adaptis Atw 7.80 Travel & Subsistence

59673 10/04/2015 Russian Visa 155.40 Exhibitions & Events

59940 10/04/2015 Cote Cardiff 24.00 Travel & Subsistence

60522 10/04/2015 Intellectual Prop. Ofc 225.00 Subscription Fees

61379 10/04/2015 Arriva Trains Wale 155.00 Travel Only

49510 11/04/2015 LYRECO UK LTD 156.9 Stationery

49593 11/04/2015 LYRECO UK LTD 89.11 Stationery

49691 11/04/2015 LYRECO UK LTD 167.3 Stationery

50034 11/04/2015 LYRECO UK LTD 15.42 Stationery

50366 11/04/2015 LYRECO UK LTD 60.38 Stationery

55872 11/04/2015 Mailchimp 103.87 ICT Software Services

59817 11/04/2015 John Lewis 4.70 Stationery

60079 11/04/2015 Novotel Cardiff 105.00 Travel & Subsistence

60484 12/04/2015 Norton 24.99 Software Services

60908 12/04/2015 Maitrise Hotel Ltd 84.00 Travel & Subsistence

60913 12/04/2015 Trainline.Com 181.05 Travel Only

61010 12/04/2015 Soho Coffee Shop As 14.49 Travel & Subsistence

61042 12/04/2015 Sarl Le Crillon 38.17 Travel & Subsistence

61047 12/04/2015 Aca Bus 4232756 44.89 Travel Only

52044 13/04/2015 Holland House Hotel 79.00 Travel & Subsistence

52059 13/04/2015 Jolly Good Van Hir 99.00 Car Hire

52194 13/04/2015 Glascoed Guest House 122.40 Travel & Subsistence

52420 13/04/2015 North West Wales M 84.00 Office Equipment Maintenance

53221 13/04/2015 Lochside House Hotel 270.00 Travel & Subsistence

53293 13/04/2015 Snbru Air 526.58 Travel Only

53351 13/04/2015 Ciudad Condal 32.59 Travel & Subsistence

53485 13/04/2015 The Trainline.Com 34.00 Travel Only

53486 13/04/2015 The Trainline.Com 40.00 Travel Only

Page 6: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53575 13/04/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

54526 13/04/2015 Vale Healthcare 150.00 Welfare

55237 13/04/2015 Bristol Airport Limite 26.89 Travel & Subsistence

55272 13/04/2015 Easyjet 61.18 Travel Only

55275 13/04/2015 Travelodge Website 63.00 Travel & Subsistence

55928 13/04/2015 Amazon UK Retail 26.51 Publications

56621 13/04/2015 Lesprit De Sel 52.69 Travel & Subsistence

56853 13/04/2015 Tesco Pay At Pump 3731 25.01 Fuel

57900 13/04/2015 Staples 00153080 50.32 Stationery

58024 13/04/2015 Linkedin-261 488.53 Publications

58848 13/04/2015 Zerodegrees Cardiff 34.00 Travel & Subsistence

59158 13/04/2015 Holland House Hotel 154.00 Travel & Subsistence

59824 13/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

59857 13/04/2015 Starbucks 8.24 Travel & Subsistence

60838 13/04/2015 Premier Inn44521110 83.75 Travel & Subsistence

61012 13/04/2015 Plage Le Goeland 14.97 Travel & Subsistence

49376 14/04/2015 LYRECO UK LTD 27.95 Stationery

49546 14/04/2015 LYRECO UK LTD 471.6 Stationery

49651 14/04/2015 LYRECO UK LTD 62.88 Stationery

49670 14/04/2015 LYRECO UK LTD 141.32 Stationery

50062 14/04/2015 LYRECO UK LTD 177 Stationery

50091 14/04/2015 LYRECO UK LTD 1.2 Stationery

50158 14/04/2015 LYRECO UK LTD 63.95 Stationery

50210 14/04/2015 Ncp Adaptis Atw 7.50 Travel Only

52063 14/04/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52288 14/04/2015 Co-Op Group 190886 6.74 Travel & Subsistence

52440 14/04/2015 Dylans Restaurant Ltd 147.20 Hospitality

52484 14/04/2015 Tsl Education -49.00 Publications

52614 14/04/2015 W M Morrison 6.99 Travel & Subsistence

52819 14/04/2015 Amazon Svcs Europe,sar 51.44 Publications

53030 14/04/2015 Wolfscastle Hotel 101.43 Travel & Subsistence

53052 14/04/2015 Lochside House Hotel 110.15 Travel & Subsistence

53170 14/04/2015 Wolfscastle Hotel 202.87 Travel & Subsistence

53332 14/04/2015 Hotel Calderon 9.06 Travel & Subsistence

53347 14/04/2015 Express Onboard 26.50 Travel Only

53359 14/04/2015 Arriva Trains Wale 55.00 Travel Only

54335 14/04/2015 Amazon UK Retail 52.43 Health and Safety

54392 14/04/2015 Specsavers 00158000pon 80.90 Welfare

54591 14/04/2015 Lord Nelson 9.56 Travel & Subsistence

54599 14/04/2015 Lord Nelson 75.00 Travel & Subsistence

54646 14/04/2015 Trainline.Com 103.53 Travel Only

55276 14/04/2015 Travelodge Website 64.00 Travel & Subsistence

55975 14/04/2015 Trainline.Com 165.24 Travel Only

56297 14/04/2015 Currys Superstore 14.98 Office equip (not capitalised)

56494 14/04/2015 Drysllwyn Stores 40.02 Travel & Subsistence

56495 14/04/2015 Buccibar Ltd 41.80 Travel & Subsistence

56551 14/04/2015 Lord Nelson 70.00 Travel & Subsistence

56612 14/04/2015 Meon Business Travel 660.96 Travel & Subsistence

56794 14/04/2015 Tesco Stores 5331 10.26 Catering

Page 7: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56798 14/04/2015 Woodcraft 82 11.90 Health and Safety

56922 14/04/2015 Three Store 40.98 ICT Low Value Purch

56964 14/04/2015 Esso Pulrose Motor Servic 48.11 Fuel

57837 14/04/2015 Irish Rail 22.34 Travel Only

58262 14/04/2015 Vts Patriot Taxi 7.60 Travel Only

58464 14/04/2015 Taxi Cab Service 12.45 Travel Only

58749 14/04/2015 Old Arcade Cardiff 24.70 Travel & Subsistence

59775 14/04/2015 Tickets 195.00 Seminars, Conferences, Worksho

59794 14/04/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

59838 14/04/2015 Cedar Tree 6.25 Travel & Subsistence

59899 14/04/2015 Post Office Counter 12.90 Exhibitions & Events

60047 14/04/2015 Eat Drink Sleep Lt 75.00 Marketing Support Items

60833 14/04/2015 The Royal Hotel Cardiff 58.95 Travel & Subsistence

60841 14/04/2015 Premier Inn44525005 105.99 Travel & Subsistence

61011 14/04/2015 Plage Le Goeland 14.90 Travel & Subsistence

61031 14/04/2015 Le Pi 26.82 Travel & Subsistence

49378 15/04/2015 LYRECO UK LTD 28.98 Stationery

49644 15/04/2015 LYRECO UK LTD 28.78 Stationery

49801 15/04/2015 LYRECO UK LTD 44.9 Stationery

49950 15/04/2015 Empire Hotel 99.45 Travel & Subsistence

50059 15/04/2015 LYRECO UK LTD -15.12 Stationery

50308 15/04/2015 Hilton 95.00 Travel & Subsistence

50394 15/04/2015 The Trainline.Com 56.00 Travel Only

52183 15/04/2015 Empire Hotel 65.25 Travel & Subsistence

52421 15/04/2015 Nant Ddu Lodge Hotel 89.00 Travel & Subsistence

52574 15/04/2015 Severn River Crossin Plc 6.50 Travel Only

52674 15/04/2015 Empire Hotel 12.50 Travel & Subsistence

52723 15/04/2015 Amazon UK Retail 19.64 Publications

52842 15/04/2015 Fgw Websales 61.00 Travel Only

52904 15/04/2015 Empire Hotel 73.10 Travel & Subsistence

53002 15/04/2015 Empire Hotel 92.70 Travel & Subsistence

53020 15/04/2015 Empire Hotel 99.45 Travel & Subsistence

53078 15/04/2015 Tre Ysgawen Hall 127.00 Travel & Subsistence

53081 15/04/2015 Tre Ysgawen Hall 129.50 Travel & Subsistence

53086 15/04/2015 Tre Ysgawen Hall 135.00 Travel & Subsistence

53286 15/04/2015 Delicias Le Car Sl 452.36 Car Hire

53417 15/04/2015 Fgw Websales 748.00 Travel Only

53489 15/04/2015 Empire Hotel 65.25 Travel & Subsistence

53983 15/04/2015 Specsavers 00167000bla 20.90 Welfare

53984 15/04/2015 Specsavers 00267000 20.90 Welfare

53985 15/04/2015 Merthyr Optical Centre 20.90 Welfare

54041 15/04/2015 Barnet Pepper 21.10 Welfare

54042 15/04/2015 Specsavers 21.10 Welfare

54368 15/04/2015 Specsavers 62.70 Welfare

54678 15/04/2015 Escape Boutique B And B 80.00 Travel & Subsistence

54963 15/04/2015 W M Morrison 24.90 Fuel

55011 15/04/2015 Blackwell UK Ltd 14.75 Publications

55136 15/04/2015 Www.Capricornhotels.Co 246.00 Travel & Subsistence

55278 15/04/2015 Maesmawr Hall Hotel 65.00 Travel & Subsistence

Page 8: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55363 15/04/2015 Dragon Hotel 119.00 Travel & Subsistence

55430 15/04/2015 British A 267.00 Travel Only

55461 15/04/2015 Plas Hafod Hotel 840.00 Travel & Subsistence

55518 15/04/2015 Www.Rcgp.Org.Uk/ 211.00 Office Equipment Maintenance

55881 15/04/2015 Empire Hotel 65.25 Travel & Subsistence

55889 15/04/2015 Empire Hotel 165.10 Travel & Subsistence

56065 15/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56457 15/04/2015 Smithy Garage Ltd 23.38 Travel & Subsistence

56687 15/04/2015 Paypal 49.98 Health and Safety

57099 15/04/2015 Glandy Cross Ltd 57.98 Fuel

57138 15/04/2015 Texaco Caer 59.95 Fuel

57149 15/04/2015 Tesco Pay At Pump 3731 60.25 Fuel

57177 15/04/2015 Tesco Store 2901 62.01 Fuel

57878 15/04/2015 The Ups Store 0745 37.83 Office Equipment Maintenance

57912 15/04/2015 Premier Inn44013605 76.00 Travel & Subsistence

57941 15/04/2015 E/tunnel Internet 95.00 Travel Only

57986 15/04/2015 Www.Dhl International 184.60 Postage & Carriage

57997 15/04/2015 British American Busin 254.90 Travel Only

58002 15/04/2015 Www.Dhl International 276.65 Postage & Carriage

58015 15/04/2015 Delta Air 398.20 Travel Only

58451 15/04/2015 Holland House Hotel 12.00 Travel Only

58997 15/04/2015 St Georges Hotel 80.00 Travel & Subsistence

58998 15/04/2015 St Georges Hotel 80.00 Travel & Subsistence

59191 15/04/2015 British American Busin 192.05 Exhibitions & Events

59217 15/04/2015 Holland House Hotel 231.00 Travel & Subsistence

59690 15/04/2015 Ncp Cardiff David St 4.00 Travel & Subsistence

59776 15/04/2015 Tickets 195.00 Seminars, Conferences, Worksho

59789 15/04/2015 Expedia 18581998602 2.00 Travel Only

60056 15/04/2015 Hotels Com121946128561 84.70 Travel Only

60166 15/04/2015 Blue Islandsmoihcn 243.00 Travel & Subsistence

60836 15/04/2015 The Abergavenny Hotel 80.00 Travel & Subsistence

60905 15/04/2015 Lul Ticket Machine 12.00 Travel Only

61472 15/04/2015 Linksair 53.00 Travel Only

49434 16/04/2015 LYRECO UK LTD 353.78 Stationery

49521 16/04/2015 LYRECO UK LTD 152.6 Stationery

49568 16/04/2015 LYRECO UK LTD 13.92 Stationery

49601 16/04/2015 LYRECO UK LTD 129.06 Stationery

49679 16/04/2015 LYRECO UK LTD 285.72 Stationery

49683 16/04/2015 LYRECO UK LTD 693.55 Stationery

49685 16/04/2015 LYRECO UK LTD 15.98 Stationery

49956 16/04/2015 LYRECO UK LTD 99.71 Stationery

50078 16/04/2015 LYRECO UK LTD 247.03 Stationery

50086 16/04/2015 LYRECO UK LTD 160.07 Stationery

50103 16/04/2015 LYRECO UK LTD 281.03 Stationery

50121 16/04/2015 LYRECO UK LTD 78.6 Stationery

52237 16/04/2015 Apcoa Parking Waterside 2.00 Travel Only

52290 16/04/2015 Arriva Trains Wale 6.80 Travel Only

52508 16/04/2015 Bristol Airport Limite 3.00 Travel & Subsistence

52575 16/04/2015 Severn River Crossin Plc 6.50 Travel Only

Page 9: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52768 16/04/2015 Fgw Websales 31.00 Travel Only

53461 16/04/2015 Cardiff Council Parking/ 5.20 Travel Only

53533 16/04/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

53558 16/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53741 16/04/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

53986 16/04/2015 Specsavers 00226000mer 20.90 Welfare

54670 16/04/2015 West Coast Trains 15.00 Travel Only

54682 16/04/2015 West Coast Trains 170.00 Travel Only

54685 16/04/2015 Park Plaza County Hall Ho 190.80 Travel & Subsistence

54915 16/04/2015 Holiday Inns 211.55 Travel & Subsistence

55377 16/04/2015 Thistle Cardiff Htl 143.65 Travel & Subsistence

55378 16/04/2015 Thistle Cardiff Htl 143.65 Travel & Subsistence

56066 16/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56485 16/04/2015 Esso Park Road Garage (No 33.38 Travel & Subsistence

56518 16/04/2015 Tex Meadowvalegar 56.38 Travel & Subsistence

56602 16/04/2015 Diversified Expo/eru 265.73 Marketing Support Items

57791 16/04/2015 Premier Inn44013605 3.90 Travel & Subsistence

57843 16/04/2015 Travel Insurance Policy 24.92 Travel Only

58019 16/04/2015 Delta Air 411.40 Travel Only

60653 16/04/2015 Apcoa Parking Waterside 5.00 Travel Only

60910 16/04/2015 Trainline.Com 100.57 Travel Only

61100 16/04/2015 Shaftesbury Hotel 346.00 Travel & Subsistence

61218 16/04/2015 Esso Tynlon Garage Ltd 10.94 Fuel

61219 16/04/2015 Echo Bar 11.70 Travel & Subsistence

61237 16/04/2015 Cardiff Airport 25.00 Travel & Subsistence

49478 17/04/2015 LYRECO UK LTD 71.28 Stationery

49567 17/04/2015 LYRECO UK LTD 5.28 Stationery

49626 17/04/2015 LYRECO UK LTD 267.4 Stationery

49696 17/04/2015 LYRECO UK LTD 352.38 Stationery

50356 17/04/2015 LYRECO UK LTD 134.5 Stationery

50396 17/04/2015 The Trainline.Com 94.00 Travel Only

50400 17/04/2015 Eurostar Internet 268.00 Travel Only

51792 17/04/2015 Post Office Counter 6.45 Postage & Carriage

53501 17/04/2015 AERLING 106.99 Travel Only

53719 17/04/2015 Eurostar Internet 177.10 Travel Only

53987 17/04/2015 Specsavers 20.90 Welfare

53988 17/04/2015 Specsavers 20.90 Welfare

53989 17/04/2015 Specsavers 00231000car 20.90 Welfare

53990 17/04/2015 Specsavers 00201000ban 20.90 Welfare

54393 17/04/2015 Specsavers 80.90 Welfare

55421 17/04/2015 Ramada Plaza Wrexham 245.90 Travel & Subsistence

55422 17/04/2015 Ramada Plaza Wrexham 247.35 Travel & Subsistence

55423 17/04/2015 Ramada Plaza Wrexham 248.00 Travel & Subsistence

55424 17/04/2015 Ramada Plaza Wrexham 248.00 Travel & Subsistence

55425 17/04/2015 Ramada Plaza Wrexham 248.00 Travel & Subsistence

55426 17/04/2015 Ramada Plaza Wrexham 248.00 Travel & Subsistence

55428 17/04/2015 Thon Hotel 253.63 Travel & Subsistence

55712 17/04/2015 AERLING 354.98 Travel Only

56689 17/04/2015 Tesco Stores 5331 61.24 Programme Delivery Fees

Page 10: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56839 17/04/2015 Tesco Pay At Pump 3731 20.01 Fuel

57256 17/04/2015 Brookes & Sons (Ta 69.60 Fixtures & Fittings

57476 17/04/2015 Heronston Hotel 54.50 Travel & Subsistence

57792 17/04/2015 Caffe Nero Htw T3 Airside 4.50 Travel & Subsistence

57823 17/04/2015 Co-Op Group Petrol 18.00 Travel & Subsistence

57962 17/04/2015 Nanjing Lv Di Zhou Ji Jiu 138.45 Travel & Subsistence

60194 17/04/2015 Totalstay Group 375.00 Travel & Subsistence

61033 17/04/2015 Polka Dot 28.00 Hospitality

49438 18/04/2015 LYRECO UK LTD 218.83 Stationery

49466 18/04/2015 LYRECO UK LTD 277.68 Stationery

49569 18/04/2015 LYRECO UK LTD 14.94 Stationery

49589 18/04/2015 LYRECO UK LTD 73.26 Stationery

49653 18/04/2015 LYRECO UK LTD 101.16 Stationery

49694 18/04/2015 LYRECO UK LTD 207.07 Stationery

50098 18/04/2015 LYRECO UK LTD 52.22 Stationery

50100 18/04/2015 LYRECO UK LTD 66.66 Stationery

50362 18/04/2015 LYRECO UK LTD 210.57 Stationery

50398 18/04/2015 Thon Hotel Eu 113.98 Travel & Subsistence

55575 18/04/2015 Klm Uk 28.80 Travel Only

55655 18/04/2015 Klm Uk 255.30 Travel Only

57118 18/04/2015 Texchivers Corner 58.95 Fuel

57876 18/04/2015 McGettigans Club And Rest 36.92 Travel & Subsistence

52286 19/04/2015 Fgw Self Service 6.60 Travel Only

52367 19/04/2015 Moto Reading N/e Costa 11.00 Travel & Subsistence

52403 19/04/2015 City Bar & Grill 51.90 Travel & Subsistence

52576 19/04/2015 Severn River Crossin Plc 6.50 Travel Only

55043 19/04/2015 Amazon Svcs Europe,sar 23.49 Publications

56614 19/04/2015 Taxilux Lu Voiture 2 14.88 Travel Only

56636 19/04/2015 Restaurant La Boucherie 121.74 Travel & Subsistence

56642 19/04/2015 Sncb-Nmbs Nord/noord 175.56 Travel Only

56647 19/04/2015 Hotel Novotel 238.06 Travel & Subsistence

57820 19/04/2015 Uber Technologies Inc 15.06 Travel Only

57828 19/04/2015 McGettigans Club & Restau 19.60 Travel & Subsistence

51774 20/04/2015 Iceland 4.00 Other expenses

51808 20/04/2015 Lidl Uk 9.02 Other expenses

52015 20/04/2015 Sleeperz Hotel 58.20 Travel & Subsistence

52022 20/04/2015 The Trainline.Com 61.20 Travel Only

52450 20/04/2015 La Brasserie De La Mer 215.74 Travel & Subsistence

53462 20/04/2015 Cardiff Council Parking/ 5.20 Travel Only

53676 20/04/2015 The Trainline.Com 55.40 Travel Only

53816 20/04/2015 Raileasy Web Site 112.50 Travel Only

53991 20/04/2015 Specsavers 00155000bri 20.90 Welfare

53992 20/04/2015 Specsavers 20.90 Welfare

53993 20/04/2015 Specsavers 20.90 Welfare

53994 20/04/2015 Specsavers 00167000bla 20.90 Welfare

54043 20/04/2015 Specsavers 00511000abt 21.10 Welfare

54044 20/04/2015 Specsavers 21.10 Welfare

54339 20/04/2015 Vision Express UK Limi 59.00 Welfare

54369 20/04/2015 Specsavers 00231000car 62.70 Welfare

Page 11: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54394 20/04/2015 Specsavers 00167000bla 80.90 Welfare

54395 20/04/2015 Arbuthnot Opticians 80.90 Welfare

54661 20/04/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

54662 20/04/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

55203 20/04/2015 Ramada Plaza Wrexham -40.00 Travel & Subsistence

55204 20/04/2015 Ramada Plaza Wrexham -40.00 Travel & Subsistence

55205 20/04/2015 Ramada Plaza Wrexham -40.00 Travel & Subsistence

55206 20/04/2015 Ramada Plaza Wrexham -40.00 Travel & Subsistence

55207 20/04/2015 Ramada Plaza Wrexham -39.35 Travel & Subsistence

55208 20/04/2015 Ramada Plaza Wrexham -37.50 Travel & Subsistence

55213 20/04/2015 Ramada Plaza Wrexham -0.40 Travel & Subsistence

55517 20/04/2015 Fgw Websales 205.00 Travel Only

55973 20/04/2015 Trainline.Com 159.12 Travel Only

55995 20/04/2015 Trainline.Com 230.01 Travel Only

56174 20/04/2015 Cheapoair.Co.Uk Bk#27 3.02 Travel Only

56177 20/04/2015 Ryanair 18.58 Travel Only

56184 20/04/2015 Brit Mid Reg 145.02 Travel Only

56630 20/04/2015 Hotel Place Darmes 81.95 Travel & Subsistence

56696 20/04/2015 Kays Medical 223.20 Health and Safety

56698 20/04/2015 Salutation Inn 240.00 Programme Delivery Fees

57882 20/04/2015 Regency Cab, Inc Taxi 40.60 Travel Only

57907 20/04/2015 Staples 00153080 71.67 Stationery

58025 20/04/2015 Alamo Rent-A-Car 493.31 Car Hire

58511 20/04/2015 Illinois Technology Assoc 13.83 Seminars, Conferences, Worksho

59299 20/04/2015 American Air 489.36 Travel Only

59367 20/04/2015 McDonaldsbankstownsq2 3.81 Travel & Subsistence

59408 20/04/2015 7-Eleven 2181 27.37 Travel & Subsistence

59712 20/04/2015 Wetherspoon 12.25 Travel & Subsistence

59734 20/04/2015 Holiday Inn Birmingham 37.85 Travel & Subsistence

60565 20/04/2015 Www.Hxpayments.Com 40.99 Travel Only

60987 20/04/2015 Welcome Break Starbuck 8.45 Hospitality

61065 20/04/2015 Trainline.Com 104.04 Travel Only

61090 20/04/2015 Six Bells 185.20 Hospitality

61123 20/04/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

49334 21/04/2015 LYRECO UK LTD 120.16 Stationery

49549 21/04/2015 LYRECO UK LTD 679.04 Stationery

49570 21/04/2015 LYRECO UK LTD 16.34 Stationery

49635 21/04/2015 LYRECO UK LTD 12.72 Stationery

49639 21/04/2015 LYRECO UK LTD 50.88 Stationery

49955 21/04/2015 LYRECO UK LTD 71.3 Stationery

50047 21/04/2015 LYRECO UK LTD 313.97 Stationery

50051 21/04/2015 LYRECO UK LTD 1100.4 Stationery

50093 21/04/2015 LYRECO UK LTD 2.4 Stationery

51973 21/04/2015 No. 21 40.00 Other expenses

52006 21/04/2015 Oriel Y Bont 53.00 Consumables

52129 21/04/2015 Farmers Arms 266.05 Travel & Subsistence

52287 21/04/2015 Buffet De La Gare 6.62 Travel & Subsistence

52451 21/04/2015 Hotel Novotel 237.89 Travel & Subsistence

52843 21/04/2015 Fgw Websales 61.00 Travel Only

Page 12: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53190 21/04/2015 Hotel Novotel 237.89 Travel & Subsistence

53202 21/04/2015 Hotel Novotel 247.92 Travel & Subsistence

53376 21/04/2015 Trainline.Com 95.88 Travel Only

53492 21/04/2015 Www.Flybe.Cod25ksc 73.99 Travel Only

53636 21/04/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53761 21/04/2015 Pret A Manger 10.60 Travel & Subsistence

53769 21/04/2015 Lul Ticket Machine 19.20 Travel Only

53783 21/04/2015 Fgw Self Service 43.00 Travel Only

53820 21/04/2015 AERLING 129.99 Travel Only

53825 21/04/2015 AERLING 152.98 Travel Only

53852 21/04/2015 AERLING 1238.94 Travel Only

53881 21/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53944 21/04/2015 Specsavers 00267000 10.00 Welfare

54370 21/04/2015 Specsavers 00511000abt 62.70 Welfare

55022 21/04/2015 Paypal 17.50 Uniforms & Protective Clothing

55034 21/04/2015 Amazon Svcs Europe,sar 20.73 Stationery

55056 21/04/2015 Www.Cim.Co.Uk 35.00 Training & Pers Devt

55306 21/04/2015 Premier Inn44530655 83.00 Travel & Subsistence

55452 21/04/2015 Www.Metropole.Co.U 511.70 Travel & Subsistence

55507 21/04/2015 Fgw Websales 145.00 Travel Only

56309 21/04/2015 Arriva Trains Wale 93.70 Travel Only

56310 21/04/2015 Ryanair 106.06 Travel Only

56514 21/04/2015 Shilam Restaurant 51.90 Travel & Subsistence

56523 21/04/2015 The Glengower 60.00 Travel & Subsistence

56553 21/04/2015 Tex Aberystwyth S/ 72.60 Travel & Subsistence

56648 21/04/2015 Lesprit De Sel 248.90 Travel & Subsistence

57084 21/04/2015 Tesco Store 2836 57.47 Catering

57326 21/04/2015 Tesco Store 2901 84.23 Catering

57626 21/04/2015 Www.Online.Citybreak.Com 162.06 Travel & Subsistence

57627 21/04/2015 Wizz Air Hun920wzzubgl9a 162.98 Travel Only

58131 21/04/2015 Expedia 4.85 Travel Only

58156 21/04/2015 City Of Evanston 5.54 Travel Only

59308 21/04/2015 Expedia 623.48 Travel & Subsistence

59516 21/04/2015 The Prince Of Wales 26.39 Travel & Subsistence

59742 21/04/2015 Fgw Websales 62.00 Travel Only

59750 21/04/2015 Fgw Websales 81.00 Travel Only

59757 21/04/2015 Premier Inn 44536035 90.75 Travel & Subsistence

59785 21/04/2015 Ayefs Ekspo - Layn 2981.62 Stationery

60557 21/04/2015 Ncp Cardiff Airport 25.99 Travel Only

61024 21/04/2015 Bella Italia 22.85 Travel & Subsistence

61037 21/04/2015 Fgw Self Service 32.80 Travel Only

61110 21/04/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

49333 22/04/2015 LYRECO UK LTD 21 Stationery

49443 22/04/2015 LYRECO UK LTD 68.58 Stationery

49458 22/04/2015 LYRECO UK LTD -12.78 Stationery

49459 22/04/2015 LYRECO UK LTD 12.78 Stationery

49539 22/04/2015 LYRECO UK LTD 105.24 Stationery

49573 22/04/2015 LYRECO UK LTD 25.26 Stationery

49613 22/04/2015 LYRECO UK LTD 169.01 Stationery

Page 13: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49736 22/04/2015 LYRECO UK LTD 33.72 Stationery

50113 22/04/2015 LYRECO UK LTD 13.08 Stationery

50124 22/04/2015 LYRECO UK LTD 94.32 Stationery

50131 22/04/2015 LYRECO UK LTD 176.78 Stationery

50132 22/04/2015 LYRECO UK LTD 189.84 Stationery

50144 22/04/2015 LYRECO UK LTD 31.44 Stationery

50173 22/04/2015 LYRECO UK LTD 207.2 Stationery

52391 22/04/2015 Bar -Pier B 23.67 Travel & Subsistence

52454 22/04/2015 Stanhope Htl-Micros 292.71 Travel & Subsistence

52490 22/04/2015 Bristol Airport Limite 1.00 Travel & Subsistence

52577 22/04/2015 Severn River Crossin Plc 6.50 Travel Only

53138 22/04/2015 Fgw Websales 179.40 Travel Only

53299 22/04/2015 Thon Hotel Stanhope ( 588.34 Travel & Subsistence

53625 22/04/2015 Tafarn Y Bont 19.95 Travel & Subsistence

53635 22/04/2015 Asda Stores Petrol-Upt 26.00 Travel & Subsistence

53995 22/04/2015 Specsavers 00167000bla 20.90 Welfare

53996 22/04/2015 Specsavers 00267000 20.90 Welfare

54396 22/04/2015 Specsavers 00285000ab 80.90 Welfare

54397 22/04/2015 Specsavers 00155000bri 80.90 Welfare

54686 22/04/2015 Park Plaza County Hall Ho 190.80 Travel & Subsistence

54803 22/04/2015 Apple Online Store Gbp 79.00 Licences & Maintenance

55419 22/04/2015 The Abergavenny Hotel 240.00 Travel & Subsistence

55427 22/04/2015 St George Hotel 248.00 Travel & Subsistence

55831 22/04/2015 Severn River Crossin Plc 6.50 Travel Only

56067 22/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56645 22/04/2015 Snbru Air 208.94 Travel Only

56757 22/04/2015 Morrison Petrol 6.99 Vehicle Maintenance

57267 22/04/2015 Tesco Pfs 3705 71.48 Fuel

57469 22/04/2015 Signor Valentinos 40.22 Hospitality

57950 22/04/2015 Ctrip Sh Huacheng Travel 117.75 Other expenses

58028 22/04/2015 Lemeridien Cambridge 642.05 Travel & Subsistence

49331 23/04/2015 LYRECO UK LTD 10.32 Stationery

49501 23/04/2015 LYRECO UK LTD 334.72 Stationery

49534 23/04/2015 LYRECO UK LTD 86.26 Stationery

49627 23/04/2015 LYRECO UK LTD 305.9 Stationery

49646 23/04/2015 LYRECO UK LTD 238.51 Stationery

50246 23/04/2015 Rss Four Cross 20.45 Car Hire

50346 23/04/2015 Hilton 362.05 Travel & Subsistence

50395 23/04/2015 Grosvenor Pulford Hote 85.00 Travel & Subsistence

51950 23/04/2015 Argos Ltd 32.29 Office equip (not capitalised)

52133 23/04/2015 Ibis Edinburgh 300.00 Travel & Subsistence

52134 23/04/2015 Ibis Edinburgh 300.00 Travel & Subsistence

52291 23/04/2015 Arriva Trains Wale 6.80 Travel Only

52491 23/04/2015 Bristol Airport Limite 1.00 Travel & Subsistence

52578 23/04/2015 Severn River Crossin Plc 6.50 Travel Only

52628 23/04/2015 Welcome Break Harry Ra 7.14 Catering

52799 23/04/2015 Linksair 38.00 Travel Only

53309 23/04/2015 Mindmachine Associ 808.87 Stationery

53649 23/04/2015 Ncp Cardiff Airport 28.49 Travel & Subsistence

Page 14: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53687 23/04/2015 Lynton House Ltd 90.00 Travel & Subsistence

54619 23/04/2015 Chartered Mngment 248.00 Publications

54793 23/04/2015 Twitonomy.Com 13.85 ICT Low Value Purch

55366 23/04/2015 St George Hotel 124.00 Travel & Subsistence

55367 23/04/2015 St George Hotel 124.00 Travel & Subsistence

56497 23/04/2015 The Boars Head Hotel 42.50 Travel & Subsistence

56937 23/04/2015 Texchivers Corner 44.51 Fuel

57026 23/04/2015 Wm Morrisons Petro 53.77 Fuel

57473 23/04/2015 Cote Cardiff 48.60 Hospitality

57830 23/04/2015 1051 Office 20.66 Travel Only

59732 23/04/2015 Premier Inn 44536035 35.00 Travel & Subsistence

60593 23/04/2015 Linksair 69.00 Travel Only

60704 23/04/2015 Texaco Tivoli 33.00 Travel & Subsistence

60719 23/04/2015 Grosvenor Pulford Hote 85.00 Travel & Subsistence

60840 23/04/2015 Jurys Belfast Inn 89.00 Travel & Subsistence

49343 24/04/2015 LYRECO UK LTD 1.8 Stationery

49529 24/04/2015 LYRECO UK LTD 414.86 Stationery

49643 24/04/2015 LYRECO UK LTD 16.04 Stationery

49822 24/04/2015 LYRECO UK LTD 125.17 Stationery

49857 24/04/2015 Dreamstime.Com Gbp 0.70 Publications

49866 24/04/2015 Dreamstime.Com Gbp 47.49 Subscription Fees

49921 24/04/2015 Www.Istock.Com 43.20 Publications

50097 24/04/2015 LYRECO UK LTD 11.15 Stationery

50153 24/04/2015 LYRECO UK LTD 113.93 Stationery

51896 24/04/2015 Surveymonkey.Com 17.88 Publications

52505 24/04/2015 Amazon Svcs Europe,sar 2.50 Publications

52579 24/04/2015 Severn River Crossin Plc 6.50 Travel Only

52740 24/04/2015 Marks & Spencer 24.00 Hospitality

53175 24/04/2015 Novotel Berlin-Mitte 210.84 Travel & Subsistence

53651 24/04/2015 Co-Op Group Petrol 30.00 Travel & Subsistence

54291 24/04/2015 Amazon UK Retail 32.35 Health and Safety

54292 24/04/2015 Amazon UK Retail 32.36 Health and Safety

54332 24/04/2015 Amazon UK Retail 49.10 Health and Safety

54924 24/04/2015 Faenol Fawr Hotel 83.95 Travel & Subsistence

54958 24/04/2015 Jurys Edinburgh Ho 340.00 Travel & Subsistence

54976 24/04/2015 Fgw Websales 190.60 Travel Only

55082 24/04/2015 Amazon UK Retail 64.58 Licences & Maintenance

55101 24/04/2015 Hafan Deg Bed & Breakf 100.00 Travel & Subsistence

55479 24/04/2015 Fgw Websales 22.50 Travel Only

55480 24/04/2015 Easyjet 27.53 Travel Only

55481 24/04/2015 Easyjet 27.53 Travel Only

55486 24/04/2015 Fgw Websales 48.00 Travel Only

55502 24/04/2015 Ncin Conference 2015 A 110.00 Office Equipment Maintenance

56267 24/04/2015 Novotel Cardiff 202.25 Travel & Subsistence

56475 24/04/2015 The Trainline.Com 29.00 Travel Only

57832 24/04/2015 Stapls3145766575000 21.13 Office equip (not capitalised)

57895 24/04/2015 Stapls3145766682000 43.57 Office equip (not capitalised)

58029 24/04/2015 Meon Business Travel 660.00 Travel & Subsistence

58368 24/04/2015 Nyc Taxi 9f65 9.84 Travel Only

Page 15: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59501 24/04/2015 T.G.I. Friday S 18.50 Travel & Subsistence

59524 24/04/2015 Azimut Hotel 4 33.07 Travel & Subsistence

59695 24/04/2015 Hmshost Amsterdam Schipho 5.28 Travel & Subsistence

59716 24/04/2015 Premier Inn 44536035 13.69 Travel & Subsistence

59748 24/04/2015 Short/med 2&3 Birmingh 78.00 Travel & Subsistence

59972 24/04/2015 Castle Hotel Conwy 33.70 Exhibitions & Events

60097 24/04/2015 Trainline.Com 124.95 Exhibitions & Events

49359 25/04/2015 LYRECO UK LTD 13.3 Stationery

49451 25/04/2015 LYRECO UK LTD 321.58 Stationery

49485 25/04/2015 LYRECO UK LTD 118.02 Stationery

49527 25/04/2015 LYRECO UK LTD 38.74 Stationery

49540 25/04/2015 LYRECO UK LTD -97.37 Stationery

49542 25/04/2015 LYRECO UK LTD -8.27 Stationery

49543 25/04/2015 LYRECO UK LTD 8.27 Stationery

49603 25/04/2015 LYRECO UK LTD 139.07 Stationery

49763 25/04/2015 LYRECO UK LTD 6.1 Stationery

50030 25/04/2015 LYRECO UK LTD 227.14 Stationery

50046 25/04/2015 LYRECO UK LTD 212.63 Stationery

50365 25/04/2015 LYRECO UK LTD 332.4 Stationery

50375 25/04/2015 LYRECO UK LTD 20.15 Stationery

53402 25/04/2015 Hilton 320.95 Travel & Subsistence

54531 25/04/2015 Amazon UK Retail 168.11 Health and Safety

57812 25/04/2015 Htl*hightail 11.00 ICT Low Value Purch

58031 25/04/2015 Ikea Dfc- Eft 832.81 Fixtures & Fittings

58926 25/04/2015 Nyc-Taxi 51.25 Travel Only

59254 25/04/2015 Expedia 309.25 Travel & Subsistence

59403 25/04/2015 Friendly Grocer Salt 24.39 Travel Only

59752 25/04/2015 Holiday Inn Birmingham 83.45 Travel & Subsistence

58539 26/04/2015 Butterfly Taxibetrieb 14.85 Travel Only

61069 26/04/2015 The Trainline.Com 134.50 Travel Only

52094 27/04/2015 Msft *<e04000xkpc> 127.31 ICT Low Value Purch

52096 27/04/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

52130 27/04/2015 The Trainline.Com 267.20 Travel Only

52169 27/04/2015 Adobe Creative Cloud 45.73 Subscription Fees

52248 27/04/2015 Apcoa Parking Waterside 3.50 Travel Only

52292 27/04/2015 Arriva Trains Wale 6.80 Travel Only

53671 27/04/2015 Easyjet 46.91 Travel Only

53793 27/04/2015 AERLING 63.23 Travel Only

54045 27/04/2015 Specsavers 00511000abt 21.10 Welfare

55165 27/04/2015 M&s Simply Food - Ssp 33.91 Catering

55168 27/04/2015 Arriva Trains Wale 40.40 Travel Only

55169 27/04/2015 Arriva Trains Wale 58.00 Travel Only

55582 27/04/2015 Fgw Websales 39.50 Travel Only

55584 27/04/2015 Fgw Websales 41.00 Travel Only

55590 27/04/2015 Fgw Websales 43.50 Travel Only

55704 27/04/2015 Tickets 156.00 Other expenses

56039 27/04/2015 Intellectual Prop. Ofc 225.00 Licences & Maintenance

57101 27/04/2015 Esso Pulrose Motor Servic 58.04 Fuel

57167 27/04/2015 Tesco Pfs 4054 61.25 Fuel

Page 16: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57230 27/04/2015 Bunzl Safety & Workwea 66.31 Uniforms & Protective Clothing

57249 27/04/2015 Glandy Cross Ltd 68.17 Fuel

57648 27/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

57658 27/04/2015 Little Chef Builth Wel 8.88 Travel & Subsistence

57838 27/04/2015 Taste Kitchen Rest & Cafe 22.80 Travel & Subsistence

58279 27/04/2015 The Union Jack Club 8.10 Hospitality

59347 27/04/2015 Vir Atl 1638.89 Travel Only

59364 27/04/2015 Roam Exp Acct Payt 2.00 Travel Only

59600 27/04/2015 Airport Functions 200.40 Seminars, Conferences, Worksho

60801 27/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60837 27/04/2015 Premier Inn44012165 81.75 Travel & Subsistence

60990 27/04/2015 Ncp Limited P&d 9.30 Travel & Subsistence

61003 27/04/2015 Lul Ticket Machine 12.00 Travel Only

61081 27/04/2015 Arriva Trains Wale 164.00 Travel Only

61111 27/04/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61466 27/04/2015 Linksair 48.00 Travel Only

61473 27/04/2015 Linksair 53.00 Travel Only

49384 28/04/2015 LYRECO UK LTD 36.79 Stationery

49412 28/04/2015 LYRECO UK LTD 98.11 Stationery

49893 28/04/2015 Fonts Com 16.34 Licences & Maintenance

49914 28/04/2015 Www.Istock.Com 82.80 Publications

50070 28/04/2015 Cityjet Gbp 90.61 Travel Only

50085 28/04/2015 LYRECO UK LTD 52.19 Stationery

50148 28/04/2015 LYRECO UK LTD 40.56 Stationery

50183 28/04/2015 LYRECO UK LTD 4.48 Stationery

50217 28/04/2015 Apcoa Parking Waterside 8.00 Travel Only

50349 28/04/2015 LYRECO UK LTD 28.78 Stationery

51769 28/04/2015 Post Office Counter 2.05 Postage & Carriage

52103 28/04/2015 Amazon UK Retail 130.97 ICT Low Value Purch

52279 28/04/2015 Apcoa Parking Waterside 6.50 Travel Only

52765 28/04/2015 Amazon UK Retail 29.99 Publications

52989 28/04/2015 Cityjet Gbp 90.61 Travel Only

52990 28/04/2015 Cityjet Gbp 90.61 Travel Only

52991 28/04/2015 Cityjet Gbp 90.61 Travel Only

53131 28/04/2015 Www.Flybe.Coem4m2j 175.06 Travel Only

53139 28/04/2015 Fgw Websales 179.40 Travel Only

53595 28/04/2015 Bristol Airport Limite 8.00 Travel & Subsistence

53682 28/04/2015 Travelodge 77.00 Travel & Subsistence

53964 28/04/2015 The Optic Shop 19.50 Welfare

54301 28/04/2015 Specsavers 00267000 41.80 Welfare

54342 28/04/2015 Specsavers 60.00 Welfare

54409 28/04/2015 Mehta Opticians 81.10 Welfare

54500 28/04/2015 Specsavers 00231000car 104.50 Welfare

54640 28/04/2015 Empire Hotel 85.10 Travel & Subsistence

54895 28/04/2015 Premier Inn44530345 79.00 Travel & Subsistence

55077 28/04/2015 Blackwell UK Ltd 57.38 Publications

55162 28/04/2015 Aberystwyth Arts C 5.45 Training & Pers Devt

55190 28/04/2015 Starling Cloud 229.85 Travel & Subsistence

55250 28/04/2015 The Lodge 43.00 Travel & Subsistence

Page 17: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55358 28/04/2015 Dragon Hotel 115.00 Travel & Subsistence

55418 28/04/2015 The Lodge 239.80 Travel & Subsistence

55467 28/04/2015 Sional Ltd 1455.30 Printing

55604 28/04/2015 Tan-Yr-Onnen Guest Hou 67.50 Travel & Subsistence

56116 28/04/2015 Quay Hotel 143.75 Travel & Subsistence

56228 28/04/2015 Future Inns Cardiff 71.10 Travel & Subsistence

56775 28/04/2015 W M Morrison 7.91 Fuel

57135 28/04/2015 Texherronsstn 59.84 Fuel

57628 28/04/2015 Easyjet 272.30 Travel Only

57672 28/04/2015 W M Morrison 52.33 Travel & Subsistence

57684 28/04/2015 Ty Newydd Country Hotel 91.50 Travel & Subsistence

57802 28/04/2015 Costa Coffee 106526213 6.24 Travel & Subsistence

57935 28/04/2015 Cleartrip.Com. 91.94 Travel Only

58369 28/04/2015 Curb 9.86 Travel Only

58537 28/04/2015 Taxi Pay Gmbh 14.80 Travel Only

58861 28/04/2015 Parking Fp 1 36.18 Travel & Subsistence

59097 28/04/2015 United 116.36 Travel Only

59146 28/04/2015 Intercityhotel Berlin 146.18 Travel & Subsistence

59147 28/04/2015 Intercityhotel Berlin 146.24 Travel & Subsistence

59181 28/04/2015 United 184.79 Travel Only

59222 28/04/2015 United 236.70 Travel Only

59506 28/04/2015 Lul Ticket Machine 20.00 Travel Only

59537 28/04/2015 Linksair Ltd 48.00 Travel & Subsistence

59556 28/04/2015 Imperial Hotel 80.00 Travel & Subsistence

59721 28/04/2015 Klm Uk 21.50 Travel Only

59744 28/04/2015 British A 66.00 Travel Only

59888 28/04/2015 The Celtic Manor Resort 10.70 Travel & Subsistence

60627 28/04/2015 Nant Ddu Lodge Hotel 103.30 Travel & Subsistence

60802 28/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61716 28/04/2015 Mon Cc One Stop Shops 21.00 Exhibitions & Events

49605 29/04/2015 LYRECO UK LTD 157.2 Stationery

49631 29/04/2015 LYRECO UK LTD 569.15 Stationery

49649 29/04/2015 LYRECO UK LTD 78.6 Stationery

49879 29/04/2015 Cambrian News Ltd 51.00 Subscription Fees

49880 29/04/2015 Tenby Observer Ltd 72.80 Subscription Fees

49883 29/04/2015 Direct 2 Door 107.12 Subscription Fees

49887 29/04/2015 Lw Payments 707.20 Subscription Fees

51877 29/04/2015 Post Office Counter 15.78 Postage & Carriage

52064 29/04/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52137 29/04/2015 Www.Secol.Co.Uk 425.52 Stationery

52238 29/04/2015 Apcoa Parking Waterside 2.00 Travel Only

52453 29/04/2015 Hampton Inns 286.20 Travel & Subsistence

52788 29/04/2015 Fgw Websales 35.00 Travel Only

52831 29/04/2015 Fgw Websales 59.00 Travel Only

52844 29/04/2015 Fgw Websales 61.00 Travel Only

52922 29/04/2015 St Davids Hotel And Spa 76.50 Travel & Subsistence

52941 29/04/2015 St Davids Hotel And Spa 82.80 Travel & Subsistence

53274 29/04/2015 Fgw Websales 416.00 Travel Only

53356 29/04/2015 The Poppy Appeal 50.00 Professional Membership Fees

Page 18: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53882 29/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54665 29/04/2015 Heronston Hotel 177.95 Travel & Subsistence

55291 29/04/2015 The Abergavenny Hotel 75.00 Travel & Subsistence

55319 29/04/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55805 29/04/2015 Arriva Trains Wale 9.30 Travel Only

55917 29/04/2015 Amazon UK Retail 18.14 Publications

55943 29/04/2015 Imagine Publishing 58.40 Publications

56122 29/04/2015 St Davids Park 221.05 Travel & Subsistence

56182 29/04/2015 Calon Lodge 103.50 Travel & Subsistence

56210 29/04/2015 Village Htl Cardiff (B) 22.30 Travel & Subsistence

56346 29/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56623 29/04/2015 Lesprit De Sel 56.88 Travel & Subsistence

56688 29/04/2015 Screwfix Direct 59.96 Health and Safety

57011 29/04/2015 Singing Kettle Service St 52.65 Fuel

57291 29/04/2015 Murco Mumbles 74.78 Fuel

57831 29/04/2015 Smoke House Deli-Indir 20.80 Travel & Subsistence

58039 29/04/2015 Lemeridien Cambridge -615.90 Travel & Subsistence

58168 29/04/2015 Travel Insurance Policy 5.74 Travel Only

58477 29/04/2015 Expedia 12.81 Travel Only

58478 29/04/2015 Expedia 12.81 Travel Only

58587 29/04/2015 Expedia 16.86 Travel Only

59038 29/04/2015 Paypal 89.99 Other expenses

59131 29/04/2015 Cleartrip.Com. 134.45 Travel Only

59192 29/04/2015 Amtrak .Com 193.10 Travel Only

59250 29/04/2015 American Air 287.10 Travel Only

60156 29/04/2015 Castle Hotel Conwy 205.00 Marketing Support Items

60503 29/04/2015 Adobe Creative Cloud 150.85 Software Services

60610 29/04/2015 Cardiff Council Parking/ 2.80 Travel Only

60967 29/04/2015 Hie Newport 5.00 Hospitality

61271 29/04/2015 La Brasserie De La Mer 88.76 Travel & Subsistence

61826 29/04/2015 Www.Moneyclaim.Gov 1056.82 Technical Advisory Svices Prog

49414 30/04/2015 LYRECO UK LTD 109.93 Stationery

49415 30/04/2015 LYRECO UK LTD 118.72 Stationery

49545 30/04/2015 LYRECO UK LTD 129.41 Stationery

49672 30/04/2015 LYRECO UK LTD 211.38 Stationery

49674 30/04/2015 LYRECO UK LTD 30.24 Stationery

49705 30/04/2015 LYRECO UK LTD 2.4 Stationery

49719 30/04/2015 LYRECO UK LTD 95.5 Stationery

49807 30/04/2015 LYRECO UK LTD 372.76 Stationery

49815 30/04/2015 LYRECO UK LTD 436.06 Stationery

49870 30/04/2015 Itunes.Com/bill 7.99 Subscription Fees

50182 30/04/2015 LYRECO UK LTD 1.31 Stationery

51759 30/04/2015 North West Wales M 88.90 Office Equipment Maintenance

51865 30/04/2015 Post Office Counter 14.00 Postage & Carriage

52065 30/04/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52264 30/04/2015 Apcoa Parking Waterside 5.00 Travel Only

52482 30/04/2015 The Trainline.Com -51.00 Travel Only

52580 30/04/2015 Severn River Crossin Plc 6.50 Travel Only

53258 30/04/2015 Nant Ddu Lodge Hotel 356.00 Travel & Subsistence

Page 19: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53389 30/04/2015 Doubletree 194.40 Travel & Subsistence

53392 30/04/2015 Doubletree 215.35 Travel & Subsistence

53398 30/04/2015 Buswells 255.85 Travel & Subsistence

53505 30/04/2015 Camden Court Hotel 130.98 Travel & Subsistence

53802 30/04/2015 Ballsbridge Hotel Recepti 86.98 Travel & Subsistence

53849 30/04/2015 Camden Court Hotel 392.93 Travel & Subsistence

53925 30/04/2015 Web Credible 1056.00 Training & Pers Devt

54637 30/04/2015 Www.Linksair.Co.Uk 48.00 Travel Only

55175 30/04/2015 Buswells 131.40 Travel & Subsistence

55199 30/04/2015 Dispute Refund -110.90 Travel & Subsistence

55200 30/04/2015 Dispute Refund -108.90 Travel & Subsistence

55313 30/04/2015 Www.Metropole.Co.U 86.00 Travel & Subsistence

55342 30/04/2015 Dispute Refund Reversal 108.90 Travel & Subsistence

55343 30/04/2015 The Kirkhouse Nightclub 108.90 Travel & Subsistence

55351 30/04/2015 Dispute Refund Reversal 110.90 Travel & Subsistence

55352 30/04/2015 The Kirkhouse Nightclub 110.90 Travel & Subsistence

55471 30/04/2015 Ncp Limited P&d 9.30 Travel Only

55506 30/04/2015 Fgw Websales 126.50 Travel Only

55826 30/04/2015 Apcoa Parking Waterside 5.00 Travel Only

55994 30/04/2015 Rbi Qss Subs 225.00 Publications

56068 30/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56191 30/04/2015 Cardiff Council Parking/ 5.20 Travel Only

56238 30/04/2015 Village Htl Cardiff (B) 85.00 Travel & Subsistence

56276 30/04/2015 Holland House Hotel 284.90 Travel & Subsistence

56347 30/04/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56915 30/04/2015 Esso Pulrose Motor Servic 39.19 Fuel

57283 30/04/2015 Murco Haversfordwest 73.21 Fuel

57604 30/04/2015 Ten Square Hotel Belfast 57.00 Travel & Subsistence

58197 30/04/2015 The Ups Store 0745 6.24 Office Equipment Maintenance

58377 30/04/2015 Nyc Taxi 3m79 9.98 Travel Only

59125 30/04/2015 Sir Speedy, Inc 131.42 Exhibitions & Events

59203 30/04/2015 Expedia 211.84 Travel & Subsistence

59519 30/04/2015 Cardiff Airport 27.50 Travel & Subsistence

59574 30/04/2015 Buswells 100.25 Travel & Subsistence

59696 30/04/2015 Hmshost Amsterdam Schipho 5.82 Travel & Subsistence

60115 30/04/2015 The Angel Hotel 142.40 Marketing Support Items

60621 30/04/2015 Gwestyr Harbourma 54.30 Travel & Subsistence

60622 30/04/2015 Gwestyr Harbourma 65.00 Travel & Subsistence

60906 30/04/2015 Palace Hotel & Casino 78.30 Travel & Subsistence

60907 30/04/2015 Palace Hotel & Casino 78.30 Travel & Subsistence

61215 30/04/2015 Hmshost Amsterdam Schipho 9.91 Travel & Subsistence

61238 30/04/2015 Cardiff Airport 27.50 Travel & Subsistence

61287 30/04/2015 Hotel Parc Plaza 143.16 Travel & Subsistence

61494 30/04/2015 Www.Linksair.Co.Uk 118.00 Travel Only

61503 30/04/2015 Www.Linksair.Co.Uk 78.00 Travel Only

61524 30/04/2015 Appetite Catering Service 232.10 Catering

49341 01/05/2015 LYRECO UK LTD -31.32 Stationery

49405 01/05/2015 LYRECO UK LTD 76.27 Stationery

49436 01/05/2015 LYRECO UK LTD 9.02 Stationery

Page 20: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49647 01/05/2015 LYRECO UK LTD 87 Stationery

49652 01/05/2015 LYRECO UK LTD 235.8 Stationery

49662 01/05/2015 LYRECO UK LTD 104.15 Stationery

49698 01/05/2015 LYRECO UK LTD 113.68 Stationery

49781 01/05/2015 LYRECO UK LTD 305.87 Stationery

49797 01/05/2015 LYRECO UK LTD 211.81 Stationery

49881 01/05/2015 Cambrian News Ltd 80.00 Subscription Fees

50397 01/05/2015 Premier Inn 44536390 113.75 Travel & Subsistence

52293 01/05/2015 Arriva Trains Wale 6.80 Travel Only

53997 01/05/2015 Specsavers 00226000mer 20.90 Welfare

53998 01/05/2015 Specsavers 00082000car 20.90 Welfare

53999 01/05/2015 Norma Davies Optic 20.90 Welfare

54000 01/05/2015 Specsavers 00226000mer 20.90 Welfare

54001 01/05/2015 Specsavers 20.90 Welfare

54046 01/05/2015 Specsavers 00511000abt 21.10 Welfare

54302 01/05/2015 Boots Opticians 41.80 Welfare

54371 01/05/2015 Specsavers 62.70 Welfare

54398 01/05/2015 Specsavers 00231000car 80.90 Welfare

54553 01/05/2015 Instit Of Occptnl Safe 275.00 Health and Safety

54925 01/05/2015 Faenol Fawr Hotel 87.95 Travel & Subsistence

55304 01/05/2015 Park Inn Cardiff Centr 81.00 Travel & Subsistence

55344 01/05/2015 Www.Flybe.Cob7q73c 109.98 Travel Only

56521 01/05/2015 Victoria Hotel 59.45 Travel & Subsistence

56680 01/05/2015 Amazon UK Marketplace 26.28 Stationery

56684 01/05/2015 Amazon UK Retail 32.73 Stationery

56817 01/05/2015 Duncalf Motor Serv 15.00 Vehicle Maintenance

56990 01/05/2015 Tesco Store 2836 50.99 ICT Low Value Purch

57589 01/05/2015 The Olio Restaurant 19.15 Travel & Subsistence

58018 01/05/2015 The H Hotel 410.17 Travel & Subsistence

58022 01/05/2015 The H Hotel 442.10 Travel & Subsistence

58023 01/05/2015 The H Hotel 460.52 Travel & Subsistence

58035 01/05/2015 The H Hotel 1105.24 Travel & Subsistence

58764 01/05/2015 Alpha&eagle Limousine 25.71 Travel Only

58783 01/05/2015 Miami Taxi 27.23 Travel Only

58846 01/05/2015 Act*mit 33.83 Office Equipment Maintenance

59005 01/05/2015 Unit Oakwood Premier P 80.22 Travel & Subsistence

59196 01/05/2015 Wyndham Shelborne So Bch 198.02 Travel & Subsistence

59297 01/05/2015 United 486.02 Travel Only

59718 01/05/2015 Twgrsh Restaurants 102634 14.38 Travel & Subsistence

59754 01/05/2015 Okku 106589013 87.69 Travel & Subsistence

59979 01/05/2015 Blush 35.00 Travel & Subsistence

60518 01/05/2015 St Davids Park 113.45 Travel & Subsistence

60699 01/05/2015 Tesco Pay At Pump 3747 21.05 Car Hire

49499 02/05/2015 LYRECO UK LTD 277.1 Stationery

49717 02/05/2015 LYRECO UK LTD 72.47 Stationery

49780 02/05/2015 LYRECO UK LTD 11.57 Stationery

50029 02/05/2015 LYRECO UK LTD 54.94 Stationery

55102 02/05/2015 Charge.Prezi.Com 107.59 ICT Low Value Purch

55533 02/05/2015 Lul Ticket Machine 4.80 Travel Only

Page 21: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58831 02/05/2015 Expedia 31.13 Travel Only

58961 02/05/2015 Public Storage 25990 64.62 Office Relocations

59741 02/05/2015 The Ritz-Carlton Dubai 10 59.14 Travel & Subsistence

59853 02/05/2015 M&s Jersey Liberty Wha 7.78 Stationery

59953 02/05/2015 Blush 27.00 Travel & Subsistence

61371 02/05/2015 Arriva Trains Wale 152.00 Travel Only

51848 03/05/2015 Amazon Web Services 12.49 Office Equipment Maintenance

53776 03/05/2015 Global Taxis 23.38 Travel Only

54798 03/05/2015 Echosectinypass 20.31 Subscription Fees

54992 03/05/2015 Amazon Web Services 1.08 ICT Low Value Purch

56673 03/05/2015 Amazon Svcs Europe,sar 19.00 Stationery

58049 03/05/2015 Act*mit -33.44 Office Equipment Maintenance

58371 03/05/2015 Paul Usa Lincoln Rd 9.90 Travel & Subsistence

58821 03/05/2015 Yardbird Southern Table & 30.02 Travel & Subsistence

61102 03/05/2015 Novotel London Blackfriar 360.00 Travel & Subsistence

53605 04/05/2015 Eurostar Onboard Purchase 10.20 Travel & Subsistence

53647 04/05/2015 Ncp Limited P&d 27.90 Travel Only

54881 04/05/2015 Amazon Web Services 1568.68 Office Equipment Maintenance

58074 04/05/2015 Malgudi Tiffin Center 2.26 Travel & Subsistence

58187 04/05/2015 Nyc Taxi 8g70 5.99 Travel Only

58372 04/05/2015 Starbucks #08557 Miami Be 9.90 Travel & Subsistence

58520 04/05/2015 Uber 14.28 Travel Only

58766 04/05/2015 Sq *guca Taxi Services Ta 25.79 Travel Only

58822 04/05/2015 Pubbelly Sushi 30.02 Travel & Subsistence

58863 04/05/2015 Chicago Elite 4 36.32 Travel Only

59124 04/05/2015 Hertz Rent-A-Car 131.38 Travel Only

60016 04/05/2015 Casa Mia 56.60 Travel & Subsistence

49886 05/05/2015 Newsquest Media 366.60 Subscription Fees

50392 05/05/2015 Thon Hotel Eu 5.84 Travel & Subsistence

52294 05/05/2015 Arriva Trains Wale 6.80 Travel Only

53140 05/05/2015 Fgw Websales 179.40 Travel Only

53415 05/05/2015 Trainline.Com 746.13 Travel Only

54002 05/05/2015 Specsavers 00201000ban 20.90 Welfare

54047 05/05/2015 Specsavers 01816000c 21.10 Welfare

54048 05/05/2015 Barnet Pepper 21.10 Welfare

54527 05/05/2015 Dri Www Element5 Info 154.80 Health and Safety

54652 05/05/2015 Heronston Hotel -79.00 Travel & Subsistence

54706 05/05/2015 Cardiff Council Parking/ 3.60 Travel Only

55098 05/05/2015 Www.Cim.Co.Uk 90.00 Training & Pers Devt

55251 05/05/2015 Www.Hxpayments.Com 44.99 Travel Only

55353 05/05/2015 Premier Inn44530655 111.00 Travel & Subsistence

55537 05/05/2015 Parking Univ Of Wales 6.70 Travel & Subsistence

55610 05/05/2015 Travelodge Website 78.00 Travel & Subsistence

55878 05/05/2015 Cardiff University 25.00 Training & Pers Devt

56570 05/05/2015 Premier Inn44521730 90.00 Travel & Subsistence

56628 05/05/2015 Holland House Hotel 77.00 Travel & Subsistence

56629 05/05/2015 Holland House Hotel 77.00 Travel & Subsistence

56812 05/05/2015 Mulberry Stores 82255 13.96 Health and Safety

57085 05/05/2015 Wm Morrisons Petro 57.48 Fuel

Page 22: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57238 05/05/2015 Glandy Cross Ltd 66.79 Fuel

57294 05/05/2015 Texaco Caer 75.11 Fuel

58115 05/05/2015 Starbucks Cc 4425 91599 4.32 Hospitality

58485 05/05/2015 Meehans Public House Down 13.07 Travel & Subsistence

58575 05/05/2015 The Playwright Irish Pub 16.30 Travel & Subsistence

58819 05/05/2015 Freehand Miami Broken 29.94 Travel & Subsistence

59108 05/05/2015 Vivanta By Taj Surya C 122.32 Travel & Subsistence

59315 05/05/2015 Ukvisafeegwf035709921 646.63 Travel & Subsistence

59383 05/05/2015 Lul Ticket Machine 9.60 Travel Only

59492 05/05/2015 Osborne House 13.50 Travel & Subsistence

59709 05/05/2015 A F H M Llc 130239031 11.71 Travel & Subsistence

59755 05/05/2015 Dubai Marina Yacht Clu 87.80 Travel & Subsistence

59948 05/05/2015 The Trainline.Com 25.80 Travel Only

60012 05/05/2015 Bristol Airport Limite 51.90 Travel & Subsistence

60559 05/05/2015 Celtic Royal Hotel 94.00 Travel & Subsistence

60654 05/05/2015 Apcoa Parking Waterside 5.00 Travel Only

60854 05/05/2015 Ikea 4.50 Fixtures & Fittings

60898 05/05/2015 Ikea 228.80 Fixtures & Fittings

49441 06/05/2015 LYRECO UK LTD 45.35 Stationery

49477 06/05/2015 LYRECO UK LTD 59.88 Stationery

49552 06/05/2015 LYRECO UK LTD 15.48 Stationery

49564 06/05/2015 LYRECO UK LTD 6 Stationery

49606 06/05/2015 LYRECO UK LTD 157.2 Stationery

49715 06/05/2015 LYRECO UK LTD 17.27 Stationery

49716 06/05/2015 LYRECO UK LTD 30.54 Stationery

49809 06/05/2015 LYRECO UK LTD 32.56 Stationery

49884 06/05/2015 Megaprint Fulfilment L 117.52 Subscription Fees

50160 06/05/2015 LYRECO UK LTD 46.03 Stationery

50177 06/05/2015 LYRECO UK LTD 312.35 Stationery

50179 06/05/2015 LYRECO UK LTD 324.01 Stationery

50363 06/05/2015 LYRECO UK LTD 242.44 Stationery

52265 06/05/2015 Apcoa Parking Waterside 5.00 Travel Only

52295 06/05/2015 Arriva Trains Wale 6.80 Travel Only

52368 06/05/2015 Tfl Cc/lez Charge 11.50 Travel Only

52399 06/05/2015 Apcoa Cornwall Road 37.00 Travel Only

52960 06/05/2015 Www.Lionquays.Co.U 85.00 Travel & Subsistence

53151 06/05/2015 Park Plaza Westminster Br 182.00 Travel & Subsistence

53197 06/05/2015 Bt Bill Payment 2 246.26 Telecom non Merlin

53207 06/05/2015 Park Plaza Westminster Br 252.00 Travel & Subsistence

53411 06/05/2015 Doubletree 576.30 Travel & Subsistence

53412 06/05/2015 Doubletree 576.30 Travel & Subsistence

53606 06/05/2015 Go Metro Maelbeek 10.70 Travel Only

53732 06/05/2015 Bristol Stephanie 265.87 Travel & Subsistence

54299 06/05/2015 Specsavers 40.00 Welfare

54559 06/05/2015 Amazon UK Retail 352.62 Health and Safety

54710 06/05/2015 Cardiff Council Parking/ 5.20 Travel Only

54761 06/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

55188 06/05/2015 Doubletree 206.00 Travel & Subsistence

55646 06/05/2015 Fgw Websales 152.50 Travel Only

Page 23: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55713 06/05/2015 AERLING 358.98 Travel Only

55819 06/05/2015 Apcoa Parking Waterside 3.50 Travel Only

55879 06/05/2015 British Psycho Soc 38.00 Health and Safety

56965 06/05/2015 Texchivers Corner 49.00 Fuel

58093 06/05/2015 2grga Wrld Cgr12924304 3.40 Travel & Subsistence

58426 06/05/2015 Maxines Rstr-Fung Ku 11.22 Travel & Subsistence

58580 06/05/2015 Maxines Rstr-Fung Ku 16.38 Travel & Subsistence

58601 06/05/2015 Miami Taxi 17.54 Travel Only

58619 06/05/2015 Travel Guard Group Inc 18.11 Travel Only

58675 06/05/2015 Vts Central Cab 20.66 Travel Only

58744 06/05/2015 Alpha&eagle Limousine 24.50 Travel Only

58793 06/05/2015 Sq *adriano Taxi Service 27.93 Travel Only

59245 06/05/2015 Vivanta By Taj Surya C 275.53 Travel & Subsistence

59265 06/05/2015 Virgin Amer 361.37 Travel Only

59278 06/05/2015 Wyndham Shelborne So Bch 397.45 Travel & Subsistence

59645 06/05/2015 The Gresham 15.45 Travel & Subsistence

59766 06/05/2015 Anar Restaurant 99.64 Travel & Subsistence

60067 06/05/2015 Fgw Websales 95.00 Marketing Support Items

60098 06/05/2015 Melin Tregwynt Ltd 125.00 Marketing Support Items

60140 06/05/2015 Hotels.Com122311596357 178.00 Exhibitions & Events

60445 06/05/2015 Arriva Trains Wale 94.40 Travel Only

60512 06/05/2015 Mirrens Steak And Tapa 22.90 Travel & Subsistence

60515 06/05/2015 The Elephant And Castl 80.00 Travel & Subsistence

60517 06/05/2015 Y Meirionnydd 97.55 Travel & Subsistence

60642 06/05/2015 Apcoa Parking Waterside 3.50 Travel Only

60968 06/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61344 06/05/2015 Lul Ticket Office. 50.00 Travel Only

61361 06/05/2015 Rydges Kensington Lond 150.00 Travel Only

61418 06/05/2015 Mailboxes Etc Westmins 40.00 Postage & Carriage

49352 07/05/2015 LYRECO UK LTD 8.59 Stationery

49511 07/05/2015 LYRECO UK LTD 157.2 Stationery

49522 07/05/2015 LYRECO UK LTD 178.51 Stationery

49537 07/05/2015 LYRECO UK LTD 23.65 Stationery

49562 07/05/2015 LYRECO UK LTD 68.76 Stationery

49620 07/05/2015 LYRECO UK LTD 181.1 Stationery

49737 07/05/2015 LYRECO UK LTD 155.18 Stationery

49762 07/05/2015 LYRECO UK LTD 5.44 Stationery

49778 07/05/2015 LYRECO UK LTD -31.9 Stationery

49784 07/05/2015 LYRECO UK LTD 91.73 Stationery

49957 07/05/2015 LYRECO UK LTD 205.28 Stationery

51817 07/05/2015 Giffgaff.Com 10.00 Telecom non Merlin

52043 07/05/2015 Fixation 78.00 Other expenses

52832 07/05/2015 Fgw Websales 59.00 Travel Only

52845 07/05/2015 Fgw Websales 61.00 Travel Only

53244 07/05/2015 Premier Inn44023605 329.00 Travel & Subsistence

53437 07/05/2015 Fgw Websales 150.00 Travel Only

53538 07/05/2015 Ncp Cardiff David St 4.00 Travel & Subsistence

53883 07/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54003 07/05/2015 Specsavers 00511000abt 20.90 Welfare

Page 24: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54378 07/05/2015 Specsavers 00149000rhy 66.00 Welfare

54613 07/05/2015 Black Boy Caernarfon L 140.45 Travel & Subsistence

54810 07/05/2015 Stage Lighting Svs Ltd 95.86 Marketing Support Items

55292 07/05/2015 Richmond Hotel 75.00 Travel & Subsistence

56390 07/05/2015 Post Office Counter 8.19 Postage & Carriage

56987 07/05/2015 W M Morrison 50.53 Fuel

57542 07/05/2015 Yangs 258.90 Travel & Subsistence

57930 07/05/2015 E/tunnel Internet 91.00 Travel Only

58192 07/05/2015 Sq *[email protected] 6.12 Travel Only

58595 07/05/2015 Taxi Cab Service 17.07 Travel Only

58641 07/05/2015 Sq *anteneh Yellow Cab Ta 18.55 Travel Only

59517 07/05/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

59534 07/05/2015 Dylans Restaurant Ltd 40.30 Hospitality

59672 07/05/2015 Travelodge Website 137.00 Travel & Subsistence

59782 07/05/2015 The H Hotel 739.45 Travel & Subsistence

59783 07/05/2015 The H Hotel 1035.24 Travel & Subsistence

59784 07/05/2015 The H Hotel 1092.54 Travel & Subsistence

59798 07/05/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

59938 07/05/2015 Sheraton Heathrow 23.00 Exhibitions & Events

60354 07/05/2015 Tree Top Adventure Ltd 90.00 Marketing Support Items

60803 07/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60977 07/05/2015 Post Office Counter 6.45 Postage & Carriage

61086 07/05/2015 Easyjet 177.16 Travel Only

61410 07/05/2015 Wh Smith Travel 15.12 Postage & Carriage

49469 08/05/2015 LYRECO UK LTD 73.12 Stationery

49489 08/05/2015 LYRECO UK LTD 127.37 Stationery

49675 08/05/2015 LYRECO UK LTD 68.56 Stationery

49703 08/05/2015 LYRECO UK LTD 0.72 Stationery

49704 08/05/2015 LYRECO UK LTD 1.8 Stationery

50026 08/05/2015 LYRECO UK LTD 59.21 Stationery

50063 08/05/2015 LYRECO UK LTD 254.21 Stationery

50075 08/05/2015 LYRECO UK LTD 133.84 Stationery

50110 08/05/2015 LYRECO UK LTD 4.9 Stationery

50111 08/05/2015 LYRECO UK LTD 5.16 Stationery

50164 08/05/2015 LYRECO UK LTD 81.79 Stationery

52164 08/05/2015 Morgan Cole 2466.36 Legal Fees

52687 08/05/2015 Trainline.Com 14.03 Travel Only

53646 08/05/2015 Tesco Pfs 3846 27.35 Travel & Subsistence

53703 08/05/2015 Gwesty Cymru 118.00 Travel & Subsistence

54004 08/05/2015 Specsavers 00267000 20.90 Welfare

54049 08/05/2015 Boots Opticians 21.10 Welfare

54050 08/05/2015 Specsavers 00511000abt 21.10 Welfare

54303 08/05/2015 Specsavers 00231000car 41.80 Welfare

54338 08/05/2015 Dri Www Element5 Info 58.80 Health and Safety

54343 08/05/2015 Dept Of Optometry 60.00 Welfare

54603 08/05/2015 Black Boy Caernarfon L 90.00 Travel & Subsistence

54624 08/05/2015 Black Boy Caernarfon L 884.45 Travel & Subsistence

54638 08/05/2015 Trainline.Com 82.87 Travel Only

54926 08/05/2015 Faenol Fawr Hotel 88.95 Travel & Subsistence

Page 25: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55007 08/05/2015 Amazon Svcs Europe,sar 12.13 Uniforms & Protective Clothing

55012 08/05/2015 Amazon UK Retail 14.88 Publications

55017 08/05/2015 Amazon UK Retail 15.98 Training & Pers Devt

55493 08/05/2015 Fgw Websales 73.50 Travel Only

55988 08/05/2015 Emap Ltd-Subscriptions 199.00 Publications

55989 08/05/2015 Emap Ltd-Subscriptions 199.00 Publications

56966 08/05/2015 Days Diversivied 49.00 Uniforms & Protective Clothing

57029 08/05/2015 Esso Pulrose Motor Servic 54.01 Fuel

57209 08/05/2015 Glandy Cross Ltd 64.56 Fuel

57316 08/05/2015 Murco Haversfordwest 80.02 Fuel

57761 08/05/2015 National Express Limited 71.40 Travel Only

58311 08/05/2015 The Ritz Carlton F&b 8.67 Travel & Subsistence

58350 08/05/2015 Alamo Rent-A-Car 9.38 Car Hire

58469 08/05/2015 Alexandria Unio 12.61 Travel Only

58591 08/05/2015 Delta Air 16.94 Travel Only

58729 08/05/2015 Sq *wale Taxi Taxilimo 23.71 Travel Only

58933 08/05/2015 Nyc Taxi 9e83 52.36 Travel Only

59674 08/05/2015 The Imperial Hotel 160.00 Travel & Subsistence

59683 08/05/2015 Hmshost Amsterdam Schipho 2.87 Travel & Subsistence

60045 08/05/2015 Fgw Websales 74.00 Travel & Subsistence

60216 08/05/2015 Snowdonia Tourist 843.54 Exhibitions & Events

60804 08/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61038 08/05/2015 Fgw Websales 32.80 Travel Only

49380 09/05/2015 LYRECO UK LTD 31.44 Stationery

49475 09/05/2015 LYRECO UK LTD 29.72 Stationery

49583 09/05/2015 LYRECO UK LTD 59.28 Stationery

49688 09/05/2015 LYRECO UK LTD 37.2 Stationery

49802 09/05/2015 LYRECO UK LTD 55.61 Stationery

49853 09/05/2015 Dreamstime.Com Gbp 0.68 Publications

49859 09/05/2015 Dreamstime.Com Gbp 9.47 Publications

49960 09/05/2015 LYRECO UK LTD 111.91 Stationery

50105 09/05/2015 LYRECO UK LTD 302.7 Stationery

50352 09/05/2015 LYRECO UK LTD 88.37 Stationery

55901 09/05/2015 Amazon Payments 6.77 Publications

56679 09/05/2015 Amazon UK Marketplace 25.80 Health and Safety

57909 09/05/2015 Fgw Websales 75.00 Travel Only

57993 09/05/2015 Eurostar Internet 230.00 Travel Only

59178 09/05/2015 Mickey Foreign Exchang 182.54 Travel Only

59365 09/05/2015 Roam Exp Acct Payt 2.08 Travel Only

60827 09/05/2015 Tesco Store 2667 33.12 Hospitality

60834 09/05/2015 Holland House Hotel 77.00 Travel & Subsistence

60879 09/05/2015 Currys S/s 44.99 Office equip (not capitalised)

51754 10/05/2015 Autolux 29.20 Travel Only

52506 10/05/2015 Malthurst Retail L 2.50 Travel & Subsistence

53369 10/05/2015 Doubletree 72.78 Travel & Subsistence

58635 10/05/2015 Air Port-Arrival 18.42 Travel Only

51755 11/05/2015 Taxi Lim Meng 30.09 Travel Only

52359 11/05/2015 Apcoa Parking Waterside 8.00 Travel Only

53031 11/05/2015 Ruthin Castle Hote 101.45 Travel & Subsistence

Page 26: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53118 11/05/2015 Politico Sprl 158.64 Publications

53200 11/05/2015 Thetrainline.Com 246.33 Travel Only

53884 11/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54005 11/05/2015 Specsavers 20.90 Welfare

54006 11/05/2015 Beresfords Opticia 20.90 Welfare

54007 11/05/2015 Specsavers 00158000pon 20.90 Welfare

54051 11/05/2015 Specsavers 00014000swa 21.10 Welfare

54052 11/05/2015 Specsavers 21.10 Welfare

54399 11/05/2015 Beresfords Opticia 80.90 Welfare

54664 11/05/2015 Holiday Inn Bolton 169.00 Travel & Subsistence

54762 11/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

55431 11/05/2015 Sional Ltd 277.56 Printing

55678 11/05/2015 Bristol Airport Limite 39.89 Travel Only

55697 11/05/2015 Chapel Bar & Res 100.00 Travel & Subsistence

55870 11/05/2015 Mailchimp 99.40 ICT Software Services

55979 11/05/2015 Trainline.Com 174.93 Travel Only

56708 11/05/2015 Tesco Store 2836 -25.00 ICT Low Value Purch

56710 11/05/2015 Tesco Store 2836 -0.99 ICT Low Value Purch

57157 11/05/2015 Three Store 60.49 ICT Low Value Purch

57966 11/05/2015 Snbru Air 142.25 Travel Only

58899 11/05/2015 Easyjet 44.10 Travel Only

59370 11/05/2015 Ncp Limited 5.50 Travel Only

60607 11/05/2015 Deganwy Quay Ltd 214.35 Travel & Subsistence

60800 11/05/2015 Asda Superstore 4928 5.06 Hospitality

60825 11/05/2015 Asda Superstore 4928 23.05 Hospitality

60951 11/05/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

49547 12/05/2015 LYRECO UK LTD 471.6 Stationery

49640 12/05/2015 LYRECO UK LTD 94.62 Stationery

49709 12/05/2015 LYRECO UK LTD 8.21 Stationery

49722 12/05/2015 LYRECO UK LTD 215.08 Stationery

49729 12/05/2015 LYRECO UK LTD 247.64 Stationery

49850 12/05/2015 Ebuyer (UK) Ltd 700.40 ICT Low Value Purch

49954 12/05/2015 LYRECO UK LTD 39.44 Stationery

50122 12/05/2015 LYRECO UK LTD 78.6 Stationery

50146 12/05/2015 LYRECO UK LTD 37.43 Stationery

50211 12/05/2015 Ncp Adaptis Atw 7.50 Travel Only

52266 12/05/2015 Apcoa Parking Waterside 5.00 Travel Only

52296 12/05/2015 Arriva Trains Wale 6.80 Travel Only

52719 12/05/2015 Trainline.Com 19.13 Travel Only

52905 12/05/2015 Cityjet Gbp 73.63 Travel Only

52906 12/05/2015 Cityjet Gbp 73.63 Travel Only

53051 12/05/2015 Www.Flybe.Cofpmzln 109.98 Travel Only

53128 12/05/2015 Thetrainline.Com 173.50 Travel Only

54008 12/05/2015 Specsavers 00158000pon 20.90 Welfare

54009 12/05/2015 Specsavers 00158000pon 20.90 Welfare

54010 12/05/2015 Specsavers 00511000abt 20.90 Welfare

54053 12/05/2015 Specsavers 01816000c 21.10 Welfare

54285 12/05/2015 Sg Marshall Opticians 29.50 Welfare

54307 12/05/2015 Specsavers 00226000mer 41.90 Welfare

Page 27: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54583 12/05/2015 Heronston Hotel 102.90 Travel & Subsistence

54871 12/05/2015 Amazon Svcs Europe,sar 32.94 Publications

54888 12/05/2015 Cba*verbi Software 2047.74 ICT Low Value Purch

54901 12/05/2015 Holiday Inns 102.45 Travel & Subsistence

55297 12/05/2015 Radisson Blu Hotel 79.00 Travel & Subsistence

55434 12/05/2015 Manor Parc Hotel 298.00 Travel & Subsistence

55472 12/05/2015 Ncp Limited P&d 9.30 Travel Only

55581 12/05/2015 The Imperial Hotel 38.29 Travel & Subsistence

55596 12/05/2015 Murco Pencoed 53.31 Travel & Subsistence

56187 12/05/2015 Trainline.Com 244.29 Travel Only

57110 12/05/2015 Texherronsstn 58.36 Fuel

57204 12/05/2015 Texaco Knelston 64.08 Fuel

57296 12/05/2015 Harry Tuffin Ltd 75.51 Fuel

57740 12/05/2015 Adagio Brussels Centr 1034.80 Travel & Subsistence

58105 12/05/2015 McDonalds F25696 3.95 Travel & Subsistence

58258 12/05/2015 Treehaus 7.56 Travel & Subsistence

58703 12/05/2015 Vodafone 22.10 Telecom non Merlin

59778 12/05/2015 First Info Ltd- Te 198.65 Travel Only

60805 12/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61032 12/05/2015 Trainline.Com 27.29 Travel Only

61034 12/05/2015 Arriva Trains Wale 30.80 Travel Only

61255 12/05/2015 Trainline.Com 54.26 Travel & Subsistence

61421 12/05/2015 Norwegian-British 60.00 Seminars, Conferences, Worksho

61835 12/05/2015 Trainline.Com 230.62 Travel Only

49348 13/05/2015 LYRECO UK LTD 5.39 Stationery

49607 13/05/2015 LYRECO UK LTD 157.2 Stationery

49676 13/05/2015 LYRECO UK LTD 70.9 Stationery

49681 13/05/2015 LYRECO UK LTD 526.8 Stationery

49766 13/05/2015 LYRECO UK LTD 8.93 Stationery

49810 13/05/2015 LYRECO UK LTD 36.72 Stationery

50053 13/05/2015 LYRECO UK LTD 1996.48 Stationery

50101 13/05/2015 LYRECO UK LTD 66.66 Stationery

50309 13/05/2015 Hilton 95.00 Travel & Subsistence

53094 13/05/2015 Www.Linksair.Co.Uk 144.00 Travel Only

53228 13/05/2015 Park Plaza County Hall Ho 282.00 Travel & Subsistence

53859 13/05/2015 Apcoa Parking Waterside 2.00 Travel & Subsistence

53885 13/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54011 13/05/2015 Specsavers 00167000bla 20.90 Welfare

54304 13/05/2015 Specsavers 00231000car 41.80 Welfare

54657 13/05/2015 Trainline.Com 103.27 Travel Only

54872 13/05/2015 Amazon UK Retail 32.98 Publications

54920 13/05/2015 Holiday Inn Cardif 632.50 Travel & Subsistence

55252 13/05/2015 Travelodge Website 46.95 Travel & Subsistence

55420 13/05/2015 Three Wells 240.50 Travel & Subsistence

55899 13/05/2015 Amazon Svcs Europe,sar 6.58 Publications

56823 13/05/2015 Tesco Store 2901 16.04 Catering

58152 13/05/2015 McDonalds F25696 5.49 Travel & Subsistence

58280 13/05/2015 Eata Pita 8.11 Travel & Subsistence

58662 13/05/2015 Vamoose Bus Company 19.71 Travel & Subsistence

Page 28: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59219 13/05/2015 Murrays Cheese - Blee 233.18 Exhibitions & Events

59419 13/05/2015 Renewable Energy Assoc 60.00 Professional Membership Fees

59549 13/05/2015 Gwesty Cymru 70.00 Travel & Subsistence

59598 13/05/2015 Gwesty Cymru 190.00 Travel & Subsistence

60391 13/05/2015 Fgw Websales 218.00 Travel Only

60806 13/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60839 13/05/2015 Premier Inn44012165 83.75 Travel & Subsistence

61146 13/05/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

61463 13/05/2015 Www.Linksair.Co.Uk 138.00 Travel Only

61467 13/05/2015 Www.Linksair.Co.Uk 48.00 Travel Only

49418 14/05/2015 LYRECO UK LTD 157.2 Stationery

49470 14/05/2015 LYRECO UK LTD 0.55 Stationery

49497 14/05/2015 LYRECO UK LTD 208.73 Stationery

49560 14/05/2015 LYRECO UK LTD 277.27 Stationery

49663 14/05/2015 LYRECO UK LTD 119.93 Stationery

49779 14/05/2015 LYRECO UK LTD -0.43 Stationery

49798 14/05/2015 LYRECO UK LTD 31.63 Stationery

49816 14/05/2015 LYRECO UK LTD 5.16 Stationery

49818 14/05/2015 LYRECO UK LTD 84.91 Stationery

49919 14/05/2015 Dreamstime.Com Gbp 0.67 Publications

49920 14/05/2015 Dreamstime.Com Gbp 9.37 Publications

50064 14/05/2015 LYRECO UK LTD 1767.59 Stationery

50107 14/05/2015 LYRECO UK LTD 101.84 Stationery

51974 14/05/2015 The Trainline.Com 40.00 Travel Only

52492 14/05/2015 Swansea Oystermouth 1.00 Professional Membership Fees

52550 14/05/2015 Esso Blackwood Service St 5.50 Travel & Subsistence

52697 14/05/2015 Dominos Pizza 15.29 Travel & Subsistence

52846 14/05/2015 Fgw Websales 61.00 Travel Only

52847 14/05/2015 Fgw Websales 61.00 Travel Only

53141 14/05/2015 Fgw Websales 179.40 Travel Only

53886 14/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54054 14/05/2015 Sg Marshall Opticians 21.10 Welfare

54754 14/05/2015 Www.Westminster-Briefi 955.80 Seminars, Conferences, Worksho

54947 14/05/2015 Pehrhos Service St 19.30 Travel & Subsistence

56175 14/05/2015 Lul Ticket Office. 4.60 Travel Only

56176 14/05/2015 Lul Ticket Machine 5.00 Travel Only

56279 14/05/2015 Elvoline Ltd 296.23 Travel & Subsistence

56474 14/05/2015 Premier Inn44521655 28.48 Travel & Subsistence

56591 14/05/2015 Premier Inn44521655 151.50 Travel & Subsistence

57184 14/05/2015 W M Morrison 62.78 Fuel

57211 14/05/2015 Brian Llewelyn A Iferc 64.80 Fuel

57794 14/05/2015 Lul Ticket Machine 4.80 Travel Only

58153 14/05/2015 McDonalds F25696 5.49 Travel & Subsistence

58244 14/05/2015 Klm Airline 7.30 Travel Only

58245 14/05/2015 Klm Airline 7.30 Travel Only

58303 14/05/2015 Nyc-Taxi 8.51 Travel Only

58353 14/05/2015 Shake Shack 1117 9.43 Travel & Subsistence

58559 14/05/2015 Nyc-Taxi 15.58 Travel Only

58833 14/05/2015 Vodafone South Ltd 31.36 Telecom non Merlin

Page 29: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59034 14/05/2015 Ukvisafeegwf035863140 87.82 Travel & Subsistence

59050 14/05/2015 Klm Airline 94.19 Travel Only

59059 14/05/2015 Klm Airline 101.49 Travel Only

59060 14/05/2015 Klm Airline 101.49 Travel Only

59061 14/05/2015 Klm Airline 101.49 Travel Only

59123 14/05/2015 I Gourmet Llc 131.00 Exhibitions & Events

59335 14/05/2015 Klm Airline 1112.03 Travel Only

59339 14/05/2015 Klm Airline 1218.27 Travel Only

59459 14/05/2015 The Z Hotel Piccadilly 319.00 Travel & Subsistence

59567 14/05/2015 Plas Dolguog Hotel 90.70 Travel & Subsistence

59575 14/05/2015 St Georges Hotel 100.50 Travel & Subsistence

59725 14/05/2015 Lul Ticket Machine 24.00 Travel Only

59846 14/05/2015 La Place Air Side 7.04 Travel & Subsistence

60184 14/05/2015 Grand Hyatt Bli 322.63 Travel & Subsistence

60195 14/05/2015 Grand Hyatt Bli 378.57 Travel & Subsistence

60212 14/05/2015 Fgw Websales 654.00 Travel & Subsistence

60516 14/05/2015 Imperial Hotel 90.00 Travel & Subsistence

60578 14/05/2015 Www.Linksair.Co.Uk 19.00 Travel Only

60807 14/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61119 14/05/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

61160 14/05/2015 Arriva Trains Wale 40.00 Travel Only

61172 14/05/2015 Premier Inn44529755 84.75 Travel & Subsistence

61225 14/05/2015 Amadeus Nec 15.40 Hospitality

61536 14/05/2015 Apcoa Connect - Fgw 6.50 Travel & Subsistence

61553 14/05/2015 Fgw Ticket Office 129.90 Travel Only

49354 15/05/2015 LYRECO UK LTD 9.43 Stationery

49482 15/05/2015 LYRECO UK LTD 98.15 Stationery

49504 15/05/2015 LYRECO UK LTD 25.56 Stationery

49624 15/05/2015 LYRECO UK LTD 240.11 Stationery

49633 15/05/2015 LYRECO UK LTD 1709.28 Stationery

49692 15/05/2015 LYRECO UK LTD 169.84 Stationery

49699 15/05/2015 LYRECO UK LTD 120.05 Stationery

49794 15/05/2015 LYRECO UK LTD 31.32 Stationery

50169 15/05/2015 LYRECO UK LTD 144.3 Stationery

51776 15/05/2015 Post Office Counter 4.40 Postage & Carriage

51882 15/05/2015 Amazon Svcs Europe,sar 16.78 Building Maintenance

52195 15/05/2015 Starling Cloud Hotel 139.90 Travel & Subsistence

52501 15/05/2015 Trainline.Com 2.00 Travel Only

52572 15/05/2015 W M Morrisons Cafe 6.34 Travel & Subsistence

52888 15/05/2015 Trainline.Com 63.75 Travel Only

52945 15/05/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

53439 15/05/2015 Fgw Websales 160.00 Travel Only

54012 15/05/2015 Specsavers 00201000ban 20.90 Welfare

54641 15/05/2015 Trainline.Com 92.82 Travel Only

54649 15/05/2015 Trainline.Com 239.70 Travel Only

54711 15/05/2015 Cardiff Council Parking/ 5.20 Travel Only

54800 15/05/2015 Amz UK Digital Dwnload 32.98 ICT Low Value Purch

55465 15/05/2015 Beaufort Arms 1345.40 Travel & Subsistence

56397 15/05/2015 Liverpool City Council 9.00 Travel & Subsistence

Page 30: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56746 15/05/2015 W M Morrison 6.00 Vehicle Maintenance

57142 15/05/2015 Shell Britannia 60.08 Fuel

57302 15/05/2015 Tex Victoria Fstn 77.18 Fuel

57795 15/05/2015 Lul Ticket Machine 4.80 Travel Only

58154 15/05/2015 McDonalds F25696 5.49 Travel & Subsistence

58264 15/05/2015 Pret A Manger #032 7.61 Travel & Subsistence

58473 15/05/2015 Uber Technologies Inc 12.75 Travel Only

58860 15/05/2015 I Gourmet Llc 36.04 Hospitality

59442 15/05/2015 Trainline.Com 131.78 Travel Only

59569 15/05/2015 Ramada Plaza Wrexham 93.45 Travel & Subsistence

60004 15/05/2015 Fgw Websales 48.00 Travel & Subsistence

60048 15/05/2015 Fgw Websales 76.00 Exhibitions & Events

60146 15/05/2015 Fgw Websales 188.20 Exhibitions & Events

60214 15/05/2015 Travel Media Association 772.04 Marketing Support Items

60455 15/05/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

61021 15/05/2015 Sarl Le Crillon 21.53 Travel & Subsistence

61023 15/05/2015 Aca Bus 4232756 22.35 Travel Only

49496 16/05/2015 LYRECO UK LTD 192.67 Stationery

49609 16/05/2015 LYRECO UK LTD 162.67 Stationery

49634 16/05/2015 LYRECO UK LTD 1728 Stationery

49738 16/05/2015 LYRECO UK LTD 119.24 Stationery

50027 16/05/2015 LYRECO UK LTD 101.36 Stationery

50050 16/05/2015 LYRECO UK LTD 636.14 Stationery

50082 16/05/2015 LYRECO UK LTD 10.82 Stationery

50354 16/05/2015 LYRECO UK LTD 120.82 Stationery

50376 16/05/2015 LYRECO UK LTD 27.35 Stationery

52230 16/05/2015 Paypal 1813.51 ICT Low Value Purch

61057 16/05/2015 Festiv Int Film 74.51 Training & Pers Devt

57134 17/05/2015 Texchivers Corner 59.77 Fuel

53631 18/05/2015 Osborne House 22.90 Travel & Subsistence

53887 18/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54712 18/05/2015 Cardiff Council Parking/ 5.20 Travel Only

56348 18/05/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

56793 18/05/2015 Talbot Timber Ltd 10.20 Fixtures & Fittings

56813 18/05/2015 Componants Disribu 14.81 Fixtures & Fittings

57048 18/05/2015 Tesco Pfs 3731 55.49 Fuel

57281 18/05/2015 Esso Ivy Sstn 72.54 Fuel

57307 18/05/2015 Tesco Pfs 2597 78.19 Fuel

57636 18/05/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

58773 18/05/2015 British American Bus Asc 26.32 Exhibitions & Events

59337 18/05/2015 British A 1181.55 Travel Only

60414 18/05/2015 British A 308.61 Exhibitions & Events

60842 18/05/2015 The Imperial Hotel 180.00 Travel & Subsistence

61124 18/05/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

49447 19/05/2015 LYRECO UK LTD 205.13 Stationery

49492 19/05/2015 LYRECO UK LTD 165.88 Stationery

49519 19/05/2015 LYRECO UK LTD 14 Stationery

49530 19/05/2015 LYRECO UK LTD 1.2 Stationery

49629 19/05/2015 LYRECO UK LTD 340.27 Stationery

Page 31: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49687 19/05/2015 LYRECO UK LTD 24.17 Stationery

49882 19/05/2015 Brecon & Radnor Express 91.00 Subscription Fees

50129 19/05/2015 LYRECO UK LTD 149.69 Stationery

52483 19/05/2015 Trainline.Com -51.00 Travel Only

52485 19/05/2015 Trainline.Com -49.00 Travel Only

52502 19/05/2015 Trainline.Com 2.00 Travel Only

52682 19/05/2015 Amazon UK Retail 13.52 Publications

52694 19/05/2015 Celtic Tyres Cardiff 15.00 Vehicle Maintenance

52707 19/05/2015 Amazon UK Retail 16.84 Publications

52754 19/05/2015 Trainline.Com 27.29 Travel Only

52826 19/05/2015 Amazon UK Retail 54.45 Publications

52848 19/05/2015 Thetrainline.Com 61.00 Travel Only

52861 19/05/2015 Trainline.Com 61.71 Travel Only

52862 19/05/2015 Trainline.Com 61.71 Travel Only

53077 19/05/2015 Trainline.Com 125.97 Travel Only

53637 19/05/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53929 19/05/2015 Sg Marshall Opticians -8.40 Welfare

53942 19/05/2015 Amazon UK Marketplace 8.70 Health and Safety

54546 19/05/2015 Amazon Svcs Europe,sar 230.67 Health and Safety

54555 19/05/2015 Qbssoftware.Com 298.68 Health and Safety

54721 19/05/2015 Premier Inn44022890 17.64 Travel & Subsistence

54723 19/05/2015 Heathrow Rail Link 35.00 Travel Only

54741 19/05/2015 Fgw Ticket Office 124.00 Travel Only

54893 19/05/2015 The Glengower 60.00 Travel & Subsistence

54904 19/05/2015 Premier Inn44026665 152.00 Travel & Subsistence

55013 19/05/2015 Amazon Svcs Europe,sar 14.99 ICT Low Value Purch

55158 19/05/2015 Tavistock Inst 814.08 Training & Pers Devt

55612 19/05/2015 Fgw Websales 80.00 Travel Only

55691 19/05/2015 Chapel Bar & Res 69.35 Travel & Subsistence

56025 19/05/2015 Hpsl/cds 723.00 Publications

56233 19/05/2015 Calon Lodge 75.00 Travel & Subsistence

56294 19/05/2015 Halfords 0489 -30.00 Exhibitions & Events

56298 19/05/2015 B&q 27.59 Exhibitions & Events

56299 19/05/2015 Halfords 0489 35.00 Exhibitions & Events

56691 19/05/2015 Currys Superstore 69.99 Programme Delivery Fees

56695 19/05/2015 The Silverton Inn 185.00 Programme Delivery Fees

56828 19/05/2015 Vp Tech Business Limit 18.00 ICT Low Value Purch

56978 19/05/2015 Harry Tuffin Ltd 49.93 Fuel

57077 19/05/2015 Llanbedrog Service 57.04 Fuel

57127 19/05/2015 Glandy Cross Ltd 59.44 Fuel

57917 19/05/2015 Al Aziza Panda United(Dub 79.84 Relocation Costs

57955 19/05/2015 Grand Hotel Cavour 131.92 Travel & Subsistence

58004 19/05/2015 Ikea Dfc- Eft 286.01 Relocation Costs

58011 19/05/2015 Al Aziza Panda United(Dub 362.77 Relocation Costs

59498 19/05/2015 Afan Lodge 16.49 Travel & Subsistence

59629 19/05/2015 Travelodge Website -135.00 Travel & Subsistence

59655 19/05/2015 Www.Eviivo.Com 50.00 Travel & Subsistence

59691 19/05/2015 Ncp Cardiff David St 4.00 Travel & Subsistence

59825 19/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

Page 32: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60187 19/05/2015 Fs 333.25 Publications

60209 19/05/2015 Expedia 18805131713 599.66 Travel & Subsistence

60415 19/05/2015 Agoda.Com 320.98 Exhibitions & Events

60561 19/05/2015 Expedia 18803211497 4.00 Travel Only

60572 19/05/2015 Cityjet Gbp 159.34 Travel Only

60764 19/05/2015 Cityjet Gbp 159.34 Travel Only

60808 19/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61068 19/05/2015 Trainline.Com 130.97 Travel Only

61221 19/05/2015 Hadfeild Rd Service Stati 12.88 Fuel

61830 19/05/2015 Apcoa Parking Waterside 3.50 Travel Only

49483 20/05/2015 LYRECO UK LTD 103.99 Stationery

49557 20/05/2015 LYRECO UK LTD 52.54 Stationery

49600 20/05/2015 LYRECO UK LTD 125.76 Stationery

49725 20/05/2015 LYRECO UK LTD 14.65 Stationery

49789 20/05/2015 LYRECO UK LTD 268.44 Stationery

49795 20/05/2015 LYRECO UK LTD 52.98 Stationery

49871 20/05/2015 Itunes.Com/bill 7.99 Subscription Fees

50038 20/05/2015 LYRECO UK LTD 36.66 Stationery

50044 20/05/2015 LYRECO UK LTD 144.89 Stationery

50120 20/05/2015 LYRECO UK LTD 62.88 Stationery

50127 20/05/2015 LYRECO UK LTD 145.34 Stationery

50130 20/05/2015 LYRECO UK LTD 170.26 Stationery

50230 20/05/2015 Rss Four Cross 14.69 Car Hire

52297 20/05/2015 Arriva Trains Wale 6.80 Travel Only

52360 20/05/2015 Apcoa Parking Waterside 8.00 Travel Only

52700 20/05/2015 Ramada Plaza Wrexham 15.70 Travel & Subsistence

53247 20/05/2015 AERLING 340.96 Travel Only

53667 20/05/2015 Tesco Pay At Pump 3846 40.00 Travel & Subsistence

53709 20/05/2015 Lynton House Ltd 135.00 Travel & Subsistence

53823 20/05/2015 Park Plaza Riverbank 143.10 Travel & Subsistence

53824 20/05/2015 Park Plaza Riverbank 143.10 Travel & Subsistence

53826 20/05/2015 Raileasy Web Site 159.50 Travel Only

54410 20/05/2015 Radyr Eye Care 81.10 Welfare

54488 20/05/2015 Specsavers 00511000abt 100.10 Welfare

54983 20/05/2015 Paypal -17.50 Uniforms & Protective Clothing

55277 20/05/2015 Print Evolution Limited 64.80 Printing

56120 20/05/2015 Osborne House 180.75 Travel & Subsistence

56296 20/05/2015 Co-Op Group 070247 7.79 Exhibitions & Events

56303 20/05/2015 Greek Taverna Poli 47.80 Travel & Subsistence

56321 20/05/2015 North West Wales M 447.00 Travel & Subsistence

56331 20/05/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

56618 20/05/2015 Brasserie 1898 41.87 Travel & Subsistence

56658 20/05/2015 Eurostar Internet 592.00 Travel Only

57000 20/05/2015 Stermat Hardware 51.62 Fuel

57346 20/05/2015 Tesco Pfs 3759 98.09 Fuel

57786 20/05/2015 Ikea Dfc- Eft -59.24 Relocation Costs

57938 20/05/2015 Ikea Dfc- Eft 93.54 Relocation Costs

58239 20/05/2015 The Sum Of US Rest N Cafe 7.24 Hospitality

58470 20/05/2015 Curb 12.67 Travel Only

Page 33: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59271 20/05/2015 The British Irish Cham 373.55 Seminars, Conferences, Worksho

59843 20/05/2015 Radio Cabs 6.75 Travel Only

59845 20/05/2015 Arriva Trains Wale 6.90 Travel Only

59897 20/05/2015 Upper Crust 12.65 Travel & Subsistence

59908 20/05/2015 Lul Ticket Machine 15.00 Travel Only

59909 20/05/2015 Lul Ticket Machine 15.00 Travel Only

59930 20/05/2015 Marriott 20.40 Marketing Support Items

60084 20/05/2015 Fgw Self Service 109.00 Travel Only

60513 20/05/2015 The Imperial Hotel 28.00 Travel & Subsistence

60519 20/05/2015 Hilton 254.25 Travel & Subsistence

60952 20/05/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

60979 20/05/2015 Iz *sunflower&i 7.00 Hospitality

61279 20/05/2015 Castle Hotel Conwy 101.45 Travel & Subsistence

61468 20/05/2015 Linksair 48.00 Travel Only

61470 20/05/2015 Linksair 51.00 Travel Only

49424 21/05/2015 LYRECO UK LTD 171.12 Stationery

49442 21/05/2015 LYRECO UK LTD 55.74 Stationery

49461 21/05/2015 LYRECO UK LTD 35.8 Stationery

49636 21/05/2015 LYRECO UK LTD 12.72 Stationery

49951 21/05/2015 Cityjet Gbp 318.63 Travel Only

50136 21/05/2015 LYRECO UK LTD 670.75 Stationery

50239 21/05/2015 Linksair 19.00 Travel Only

50271 21/05/2015 Linksair 48.00 Travel Only

50351 21/05/2015 LYRECO UK LTD 74.3 Stationery

52232 21/05/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52298 21/05/2015 Arriva Trains Wale 6.80 Travel Only

52361 21/05/2015 Apcoa Parking Waterside 8.00 Travel Only

52637 21/05/2015 Ncp Adaptis Atw 8.10 Travel & Subsistence

52820 21/05/2015 Asda F/stn Cardiff Bay 51.59 Travel & Subsistence

52946 21/05/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52947 21/05/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52974 21/05/2015 Easyjet 88.39 Travel Only

53088 21/05/2015 Linksair 136.00 Travel Only

53142 21/05/2015 Fgw Websales 179.40 Travel Only

53242 21/05/2015 Cityjet Gbp 318.63 Travel Only

53702 21/05/2015 Gwesty Cymru 117.45 Travel & Subsistence

53888 21/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54013 21/05/2015 Penarth Eye Centre 20.90 Welfare

54305 21/05/2015 Specsavers 00231000car 41.80 Welfare

54509 21/05/2015 Specsavers 00231000car 122.70 Welfare

54621 21/05/2015 Cleddau Bridge Hotel 490.35 Travel & Subsistence

54767 21/05/2015 St Georges Hotel 90.00 Travel & Subsistence

55139 21/05/2015 Toys R Us 279.90 Stationery

55238 21/05/2015 Three Wells 28.00 Travel & Subsistence

55451 21/05/2015 Cme Nixon 510.00 Travel & Subsistence

55534 21/05/2015 Lul Ticket Machine 4.80 Travel Only

55643 21/05/2015 Copthorne Tara 143.99 Travel & Subsistence

55907 21/05/2015 Aaas *science Online 13.29 Publications

55923 21/05/2015 Amazon UK Retail 21.35 Publications

Page 34: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55936 21/05/2015 Amazon UK Retail 35.96 Publications

56127 21/05/2015 Escape Boutique B And B 375.00 Travel & Subsistence

56229 21/05/2015 Holland House Hotel 71.40 Travel & Subsistence

56340 21/05/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56349 21/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56455 21/05/2015 Lost Coins 22.58 Travel & Subsistence

56498 21/05/2015 Lost Coins 42.50 Travel & Subsistence

56565 21/05/2015 Premier Inn 44536760 85.00 Travel & Subsistence

56566 21/05/2015 Premier Inn 44536760 85.00 Travel & Subsistence

56567 21/05/2015 Premier Inn 44536760 85.00 Travel & Subsistence

56758 21/05/2015 W M Morrison 6.99 Vehicle Maintenance

56830 21/05/2015 Tesco Stores 5331 18.24 Catering

56868 21/05/2015 Tesco Pfs 3765 28.93 Fuel

56924 21/05/2015 Texchivers Corner 41.12 Fuel

57972 21/05/2015 Ikea Dfc- Eft 148.20 Relocation Costs

59342 21/05/2015 Dnata 1249.85 Travel Only

59597 21/05/2015 Liverpool Arms Hot 183.95 Travel & Subsistence

59684 21/05/2015 Cardiff Council Parking/ 3.60 Travel & Subsistence

59685 21/05/2015 Cardiff Council Parking/ 3.60 Travel & Subsistence

59686 21/05/2015 Catering Academy Ltd 3.70 Hospitality

59863 21/05/2015 Arriva Trains Wale 8.60 Travel Only

59991 21/05/2015 Bay Island Voyages 40.00 Marketing Support Items

60159 21/05/2015 Marriott 210.75 Marketing Support Items

60514 21/05/2015 The Castle Hotel 70.00 Travel & Subsistence

60701 21/05/2015 Tesco Pfs 3747 25.00 Travel & Subsistence

60713 21/05/2015 Bp Moto Knutsford South 45.01 Travel & Subsistence

60733 21/05/2015 Arriva Trains Wale 14.50 Travel Only

61029 21/05/2015 Welshpool Twn Cncl Tour 26.00 Travel & Subsistence

61071 21/05/2015 Fgw Websales 135.50 Travel Only

61258 21/05/2015 Texaco Stripestar 55.97 Fuel

61274 21/05/2015 Bryn Artro Country Hou 91.95 Travel & Subsistence

49338 22/05/2015 LYRECO UK LTD -137.99 Stationery

49433 22/05/2015 LYRECO UK LTD 253.07 Stationery

49463 22/05/2015 LYRECO UK LTD 59.9 Stationery

49759 22/05/2015 LYRECO UK LTD 1.31 Stationery

50028 22/05/2015 LYRECO UK LTD 157.2 Stationery

50083 22/05/2015 LYRECO UK LTD 26.4 Stationery

50162 22/05/2015 LYRECO UK LTD 54.26 Stationery

50367 22/05/2015 LYRECO UK LTD 455.18 Stationery

50381 22/05/2015 Empire Hotel 71.90 Travel & Subsistence

52228 22/05/2015 Fgw Websales 412.30 Travel Only

53343 22/05/2015 AERLING 19.99 Travel Only

53360 22/05/2015 AERLING 56.51 Travel Only

53413 22/05/2015 AERLING 687.92 Travel Only

53536 22/05/2015 Arriva Trains Wale 3.70 Travel Only

54055 22/05/2015 Specsavers 21.10 Welfare

54659 22/05/2015 Park Inn Cardiff Centr 138.00 Travel & Subsistence

54752 22/05/2015 Doubletree 358.00 Travel & Subsistence

54942 22/05/2015 Nhs Confederation 466.80 Office Equipment Maintenance

Page 35: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55075 22/05/2015 Paypal 57.00 Stationery

55085 22/05/2015 Pentahotel Birmingham 71.10 Travel & Subsistence

55455 22/05/2015 Faenol Fawr Hotel 626.50 Travel & Subsistence

56302 22/05/2015 W M Morrison 44.41 Travel & Subsistence

56724 22/05/2015 W M Morrison 4.00 Vehicle Maintenance

56759 22/05/2015 W M Morrison 6.99 Vehicle Maintenance

56850 22/05/2015 Smithy Garage Ltd 24.60 Fuel

57692 22/05/2015 Trainline.Com 141.83 Travel Only

58006 22/05/2015 Intercontinental 308.77 Travel & Subsistence

58057 22/05/2015 Alamo Rent-A-Car -10.40 Car Hire

59344 22/05/2015 Mickey Foreign Exchang 1283.87 Travel Only

59745 22/05/2015 Linksair 68.00 Travel Only

59747 22/05/2015 Aberystwyth Park Lodge 75.00 Travel & Subsistence

60176 22/05/2015 Patricks With Room 285.45 Marketing Support Items

60809 22/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61195 22/05/2015 Arriva Trains Wale 4.30 Travel Only

49486 23/05/2015 LYRECO UK LTD 118.55 Stationery

49524 23/05/2015 LYRECO UK LTD 357.58 Stationery

50102 23/05/2015 LYRECO UK LTD 91.44 Stationery

54813 23/05/2015 Twitonomy.Com 131.94 Subscription Fees

55079 23/05/2015 Amazon UK Marketplace 59.80 Uniforms & Protective Clothing

58042 23/05/2015 Amtrak -103.66 Travel Only

51887 24/05/2015 Surveymonkey.Com 17.25 Publications

57339 24/05/2015 Wynnstay Argicultural 95.00 Uniforms & Protective Clothing

60832 24/05/2015 Tsl Education 48.00 Publications

57925 25/05/2015 E/tunnel Internet 86.00 Travel Only

58400 25/05/2015 Htl*hightail 10.61 ICT Low Value Purch

60173 25/05/2015 Castle Hotel Conwy 271.60 Training & Pers Devt

52813 26/05/2015 Asda Petrol 4858 47.38 Travel & Subsistence

54873 26/05/2015 Amazon UK Marketplace 103.32 Stationery

56834 26/05/2015 Tex Padarn S/stn 19.72 Fuel

56867 26/05/2015 Crossways Service 28.67 Fuel

56948 26/05/2015 Tesco Pfs 4129 46.16 Fuel

57977 26/05/2015 Ikea Dfc- Eft 158.77 Relocation Costs

58077 26/05/2015 Costa Coffee 106526213 2.74 Hospitality

58087 26/05/2015 Costa Coffee 106526213 3.11 Hospitality

58201 26/05/2015 Potbelly 066 6.34 Travel & Subsistence

58256 26/05/2015 M Burger Water Tower 7.53 Travel & Subsistence

58838 26/05/2015 Choice Taxi 474 32.04 Travel Only

58957 26/05/2015 Enterprise Rent-A-Car 63.99 Car Hire

59236 26/05/2015 Hsdc 255.94 Travel & Subsistence

49793 27/05/2015 LYRECO UK LTD 15.6 Stationery

50090 27/05/2015 LYRECO UK LTD 212.92 Stationery

50190 27/05/2015 Virgintrains.Co.Uk -17.05 Travel Only

50229 27/05/2015 Virgintrains.Co.Uk 14.20 Travel Only

50236 27/05/2015 Virgintrains.Co.Uk 17.15 Travel Only

50251 27/05/2015 Virgintrains.Co.Uk 27.05 Travel Only

50252 27/05/2015 Virgintrains.Co.Uk 27.05 Travel Only

52066 27/05/2015 Www.Royalmail.Com 100.00 Postage & Carriage

Page 36: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52091 27/05/2015 Msft *<e040010e1y> 121.77 ICT Low Value Purch

52097 27/05/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

52170 27/05/2015 Adobe Creative Cloud 45.73 Subscription Fees

52299 27/05/2015 Arriva Trains Wale 6.80 Travel Only

53319 27/05/2015 Cityjet Gbp -535.34 Travel Only

53320 27/05/2015 Cityjet Gbp -535.34 Travel Only

53321 27/05/2015 Cityjet Gbp -535.34 Travel Only

53407 27/05/2015 Cityjet Gbp 539.29 Travel Only

53408 27/05/2015 Cityjet Gbp 539.29 Travel Only

53409 27/05/2015 Cityjet Gbp 539.29 Travel Only

53610 27/05/2015 Carluccios Ltd 14.20 Travel & Subsistence

53742 27/05/2015 Travelodge Website 47.95 Travel & Subsistence

53744 27/05/2015 Trainline.Com 83.44 Travel Only

53806 27/05/2015 Agoda.Com 93.00 Travel Only

53829 27/05/2015 Ryanair 176.44 Travel Only

53871 27/05/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

54056 27/05/2015 Specsavers 21.10 Welfare

55834 27/05/2015 Lul Ticket Machine 9.60 Travel Only

55854 27/05/2015 Arriva Trains Wale 148.50 Travel Only

56633 27/05/2015 Fgw Websales 92.50 Travel Only

56686 27/05/2015 Screwfix Direct 41.88 Health and Safety

57239 27/05/2015 Dyrham Service Sta 66.82 Fuel

57290 27/05/2015 W M Morrison 74.05 Fuel

57785 27/05/2015 Eurostar Internet -63.52 Travel Only

58466 27/05/2015 The Grove-Chicago 12.53 Travel & Subsistence

58589 27/05/2015 United 16.87 Travel Only

58778 27/05/2015 Sitoa 26.72 Travel Only

58827 27/05/2015 Chi Taxi 1504 30.95 Travel Only

59122 27/05/2015 Millennium Knickerbocker 130.28 Travel & Subsistence

59307 27/05/2015 Emirates 581.26 Travel Only

59449 27/05/2015 Trainline.Com 154.33 Travel Only

59889 27/05/2015 The Bee Inn 11.40 Travel & Subsistence

60073 27/05/2015 Premier Inn44010230 99.00 Travel & Subsistence

60102 27/05/2015 Portmeirion 135.00 Training & Pers Devt

60895 27/05/2015 Currys Online 149.99 Office equip (not capitalised)

60972 27/05/2015 Ncp Limited 5.70 Travel Only

61013 27/05/2015 Iz *sunflower&i 15.00 Travel & Subsistence

49370 28/05/2015 LYRECO UK LTD 23.57 Stationery

49450 28/05/2015 LYRECO UK LTD 316.99 Stationery

49490 28/05/2015 LYRECO UK LTD 147 Stationery

49792 28/05/2015 LYRECO UK LTD 10.66 Stationery

50043 28/05/2015 LYRECO UK LTD 76.8 Stationery

50084 28/05/2015 LYRECO UK LTD 26.94 Stationery

50193 28/05/2015 Ncp Adaptis Atw 3.80 Travel Only

52225 28/05/2015 Travelodge Website 290.00 Travel & Subsistence

52559 28/05/2015 Sainsburys Petrol 6.00 Travel & Subsistence

52573 28/05/2015 Table Table41011290 6.43 Travel & Subsistence

52691 28/05/2015 Caffe Ritazza 14.89 Travel & Subsistence

52833 28/05/2015 Fgw Websales 59.00 Travel Only

Page 37: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53019 28/05/2015 Cymyran Hotel 99.40 Travel & Subsistence

53027 28/05/2015 Ramada Plaza Wrexham 100.95 Travel & Subsistence

53695 28/05/2015 McC 96.00 Travel & Subsistence

53840 28/05/2015 Hotels Com122727315175 240.78 Travel Only

54794 28/05/2015 Fonts Com 16.20 Subscription Fees

55033 28/05/2015 Amazon Svcs Europe,sar 20.59 Uniforms & Protective Clothing

55041 28/05/2015 Wpchrg.Com 22.00 Subscription Fees

55047 28/05/2015 Wpchrg.Com 25.00 Subscription Fees

55383 28/05/2015 Holland House Hotel 154.00 Travel & Subsistence

55446 28/05/2015 Healthcare Conferences 426.60 Training & Pers Devt

55618 28/05/2015 Fgw Websales 94.50 Travel Only

55619 28/05/2015 Fgw Websales 94.50 Travel Only

55623 28/05/2015 Fgw Websales 105.00 Travel Only

55625 28/05/2015 Fgw Websales 112.00 Travel Only

56958 28/05/2015 Stermat Hardware 47.55 Fuel

57348 28/05/2015 Texchivers Corner 100.02 Fuel

57646 28/05/2015 Uom Car Parks 5.00 Travel & Subsistence

57741 28/05/2015 Adagio Brussels Centr 2531.77 Travel & Subsistence

57799 28/05/2015 A.T.M. Duomo Cordusio 745 5.89 Travel Only

57801 28/05/2015 Leffe Pop Up Pier A 6.19 Travel & Subsistence

57827 28/05/2015 A.F.S.F. Spa 19.14 Travel & Subsistence

57836 28/05/2015 Bloom Bar 811 21.73 Travel & Subsistence

57864 28/05/2015 A.F.S.F. Spa 32.76 Travel & Subsistence

57866 28/05/2015 Autolux 33.13 Travel Only

57904 28/05/2015 Taxi Colombo 66.72 Travel Only

57970 28/05/2015 My Bed 147.51 Travel & Subsistence

58146 28/05/2015 Hyatt Hotels Sacrmnto F&b 5.14 Travel & Subsistence

58246 28/05/2015 Kleins Deli Gate 83 7.33 Travel & Subsistence

58642 28/05/2015 Shell Oil 57444213805 18.56 Travel & Subsistence

58836 28/05/2015 Sq *surinder Saini 31.71 Travel Only

60103 28/05/2015 Fgw Websales 135.00 Travel & Subsistence

60581 28/05/2015 Informa UK Ecom Gb 30.00 Publications

61326 28/05/2015 Ncp Limited 5.64 Travel Only

61329 28/05/2015 Ncp Limited 6.50 Travel Only

49615 29/05/2015 LYRECO UK LTD 177.82 Stationery

49854 29/05/2015 Dreamstime.Com Gbp 0.68 Subscription Fees

49864 29/05/2015 Dreamstime.Com Gbp 23.24 Subscription Fees

50033 29/05/2015 LYRECO UK LTD 333.3 Stationery

50052 29/05/2015 LYRECO UK LTD 1880.93 Stationery

50222 29/05/2015 Linksair Ltd 10.00 Travel Only

53427 29/05/2015 Fgw Websales -99.00 Travel Only

53428 29/05/2015 Fgw Websales -12.00 Travel Only

53524 29/05/2015 Travelodge Website -118.00 Travel & Subsistence

53701 29/05/2015 Travelodge Website 114.00 Travel & Subsistence

53705 29/05/2015 Travelodge Website 123.00 Travel & Subsistence

53706 29/05/2015 Travelodge Website 131.00 Travel & Subsistence

54914 29/05/2015 Holiday Inns 209.55 Travel & Subsistence

54938 29/05/2015 Faenol Fawr Hotel 86.95 Travel & Subsistence

55137 29/05/2015 Seraphine Hammersmith Hot 250.20 Travel & Subsistence

Page 38: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55401 29/05/2015 Ty Mawr Hotel 190.00 Travel & Subsistence

55576 29/05/2015 Bristol Airport Limite 29.89 Travel & Subsistence

55635 29/05/2015 Easyjet 122.98 Travel Only

57313 29/05/2015 Texchivers Corner 79.30 Fuel

57362 29/05/2015 The Walters Group 170.47 Fixtures & Fittings

57523 29/05/2015 Trainline.Com 146.68 Travel Only

58191 29/05/2015 United 6.08 Travel Only

58756 29/05/2015 The Union Jack Club 25.16 Travel & Subsistence

58765 29/05/2015 Vodafone 25.78 Telecom non Merlin

58883 29/05/2015 Checkerairport Taxi 40.56 Travel Only

58937 29/05/2015 Universe.Com/charge 53.89 Seminars, Conferences, Worksho

59011 29/05/2015 Hertz Rent-A-Car 82.23 Car Hire

59040 29/05/2015 Ukvisafeegwf036100077 90.20 Travel & Subsistence

59109 29/05/2015 Hyatt Hotels Sacramento 123.68 Travel & Subsistence

59142 29/05/2015 I Gourmet Llc 142.58 Exhibitions & Events

59160 29/05/2015 Hyatt Hotels Sacramento 163.77 Travel & Subsistence

60810 29/05/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61324 29/05/2015 Ncp Limited 5.60 Travel Only

49523 30/05/2015 LYRECO UK LTD 41.64 Stationery

49701 30/05/2015 LYRECO UK LTD 497.94 Stationery

49747 30/05/2015 LYRECO UK LTD 381.37 Stationery

50037 30/05/2015 LYRECO UK LTD 24.47 Stationery

54626 30/05/2015 Oyster Autotopup 20.00 Travel Only

57825 30/05/2015 Cotafi Coop. Taxisti 18.54 Travel Only

57852 30/05/2015 Autolux 29.65 Travel Only

57926 30/05/2015 Marriott 87.00 Travel & Subsistence

57956 30/05/2015 Snba Gbp E-C 132.01 Travel Only

57958 30/05/2015 Eurostar Internet 133.43 Travel Only

57963 30/05/2015 Vueling Airl 139.27 Travel Only

57981 30/05/2015 Marriott 174.00 Travel & Subsistence

58000 30/05/2015 Biglietteria Alisud A.Ves 259.71 Travel Only

60154 30/05/2015 Village Htl Cardiff (B) 199.00 Programme Delivery Fees

60380 30/05/2015 Adobe Creative Cloud 150.85 Software Services

57046 31/05/2015 Texchivers Corner 55.31 Fuel

59466 31/05/2015 Apcoa Parking Waterside 4.00 Travel & Subsistence

59587 31/05/2015 Wales Mill Ctr Tradg Res 134.50 Travel & Subsistence

60319 31/05/2015 Amazon UK Marketplace 34.94 ICT Low Value Purch

49342 01/06/2015 LYRECO UK LTD -11.57 Stationery

49427 01/06/2015 LYRECO UK LTD 211.91 Stationery

49959 01/06/2015 Irish Golf Tour Operat 296.54 Subscription Fees

51805 01/06/2015 The Trainline.Com 8.00 Travel Only

51834 01/06/2015 The Trainline.Com 10.40 Travel Only

51999 01/06/2015 The Trainline.Com 50.00 Travel Only

52249 01/06/2015 Apcoa Parking Waterside 3.50 Travel Only

52300 01/06/2015 Arriva Trains Wale 6.80 Travel Only

52863 01/06/2015 Trainline.Com 61.71 Travel Only

53341 01/06/2015 Air Port-Arrival 18.65 Travel & Subsistence

53416 01/06/2015 Trainline.Com 746.13 Travel Only

53828 01/06/2015 AERLING 171.98 Travel Only

Page 39: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53830 01/06/2015 Raileasy Web Site 179.50 Travel Only

53889 01/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54014 01/06/2015 Specsavers 00267000 20.90 Welfare

54057 01/06/2015 Davies & Jones Opt 21.10 Welfare

54647 01/06/2015 Trainline.Com 126.99 Travel Only

54656 01/06/2015 Www.Cips.Org 95.88 Training & Pers Devt

55874 01/06/2015 Wvr.Uk (Hoseasons Gp) 968.91 Travel Only

57265 01/06/2015 Smithy Garage Ltd 71.03 Fuel

57324 01/06/2015 Preseli Services 83.47 Fuel

59502 01/06/2015 Ncp Limited P&d 18.60 Travel Only

59592 01/06/2015 The Daffodil 154.10 Travel & Subsistence

59612 01/06/2015 St Davids Hotel And Spa 328.57 Travel & Subsistence

60165 01/06/2015 Hotels Com122799522555 238.00 Exhibitions & Events

60203 01/06/2015 Hotels Com122799733910 500.00 Travel Only

60811 01/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60973 01/06/2015 Ncp Limited 5.70 Travel Only

61346 01/06/2015 The Trainline.Com 58.00 Travel Only

61388 01/06/2015 Arriva Trains Wale 208.00 Travel Only

61483 01/06/2015 Linksair 88.00 Travel Only

61502 01/06/2015 Linksair 68.00 Travel Only

49357 02/06/2015 LYRECO UK LTD 12.26 Stationery

49390 02/06/2015 LYRECO UK LTD 55.42 Stationery

49572 02/06/2015 LYRECO UK LTD 23.56 Stationery

49628 02/06/2015 LYRECO UK LTD 333.12 Stationery

49645 02/06/2015 LYRECO UK LTD 95.14 Stationery

49714 02/06/2015 LYRECO UK LTD 15.74 Stationery

50076 02/06/2015 LYRECO UK LTD 165.35 Stationery

50147 02/06/2015 LYRECO UK LTD 37.97 Stationery

53095 02/06/2015 Linksair 144.00 Travel Only

53130 02/06/2015 St Davids Hotel And Spa 174.00 Travel & Subsistence

53363 02/06/2015 Www.Empark.Co.Uk 58.68 Travel & Subsistence

53370 02/06/2015 Cityjet Gbp 73.63 Travel Only

53371 02/06/2015 Www.Flybe.Cobncv53 82.49 Travel Only

53386 02/06/2015 Www.Flybe.Cobfxwvb 182.28 Travel Only

53399 02/06/2015 Inter Continental Hotel 274.98 Travel & Subsistence

53403 02/06/2015 Cityjet Gbp 343.66 Travel Only

53404 02/06/2015 Cityjet Gbp 343.66 Travel Only

53405 02/06/2015 Cityjet Gbp 343.66 Travel Only

53551 02/06/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

54015 02/06/2015 Specsavers 00226000mer 20.90 Welfare

54016 02/06/2015 Specsavers 00201000ban 20.90 Welfare

54058 02/06/2015 Specsavers 00201000ban 21.10 Welfare

54344 02/06/2015 Specsavers 00144000hav 60.00 Welfare

54400 02/06/2015 Specsavers 00165000lnl 80.90 Welfare

54581 02/06/2015 Fgw Websales 92.00 Travel Only

54757 02/06/2015 Apcoa Parking Waterside 0.50 Travel & Subsistence

55376 02/06/2015 Plas Hafod Hotel 140.00 Travel & Subsistence

55473 02/06/2015 Ncp Limited P&d 9.30 Travel Only

55733 02/06/2015 Little Chef Builth Wel 15.26 Travel & Subsistence

Page 40: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55786 02/06/2015 Fgw Websales 154.00 Travel Only

55797 02/06/2015 Rics Com Gbp Cybs 348.00 Training & Pers Devt

55873 02/06/2015 Wvr.Uk (Hoseasons Gp) 693.53 Travel Only

56350 02/06/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

56445 02/06/2015 Arriva Trains Wale 19.80 Travel & Subsistence

56706 02/06/2015 W M Morrisons 2.25 Office equip (not capitalised)

56707 02/06/2015 W M Morrisons 2.25 Uniforms & Protective Clothing

56725 02/06/2015 W M Morrison 4.00 Vehicle Maintenance

56991 02/06/2015 Texchivers Corner 51.00 Fuel

57066 02/06/2015 Texherronsstn 56.44 Fuel

57128 02/06/2015 Texaco Caer 59.51 Fuel

57247 02/06/2015 Glandy Cross Ltd 68.05 Fuel

57311 02/06/2015 Harold Hayles Ltd 79.08 Fixtures & Fittings

57393 02/06/2015 Apcoa Parking Waterside 5.00 Travel Only

57637 02/06/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

57707 02/06/2015 Www.Companieshouse.Gov 20.00 Legal Fees

57713 02/06/2015 Www.Companieshouse.Gov 60.00 Legal Fees

57868 02/06/2015 New Southern Railw 34.90 Travel Only

57943 02/06/2015 Premier Inn 44534410 96.75 Travel & Subsistence

58285 02/06/2015 Dc Vip Cab 8.14 Travel Only

59010 02/06/2015 Public Storage 25990 81.78 Office Relocations

59057 02/06/2015 Dnata 99.17 Car Hire

59154 02/06/2015 Sign11 Inc 151.33 Printing

59341 02/06/2015 Dnata 1236.55 Travel & Subsistence

59410 02/06/2015 Lul Ticket Machine 30.00 Travel Only

59583 02/06/2015 St Brides Hotel 121.75 Travel & Subsistence

59608 02/06/2015 Glangwili Mansion 267.00 Travel & Subsistence

60737 02/06/2015 The Trainline.Com 53.00 Travel Only

60933 02/06/2015 Smartketer Llc 97.74 ICT Low Value Purch

60938 02/06/2015 123-Reg.Co.Uk 37.14 ICT Low Value Purch

60953 02/06/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

60983 02/06/2015 Ncp Adaptis Atw 7.90 Travel Only

61317 02/06/2015 Ncp Limited 5.00 Travel Only

61387 02/06/2015 Centaur Magazine Subsc 182.00 Subscription Fees

61829 02/06/2015 Expedia 18911301105 3.00 Travel Only

61832 02/06/2015 Expedia 18911301105 13.00 Travel Only

61837 02/06/2015 Finnair 366.21 Travel Only

49345 03/06/2015 LYRECO UK LTD 4 Stationery

49580 03/06/2015 LYRECO UK LTD 54.6 Stationery

49734 03/06/2015 LYRECO UK LTD 121.68 Stationery

49812 03/06/2015 LYRECO UK LTD -23.75 Stationery

50170 03/06/2015 LYRECO UK LTD 184.58 Stationery

51829 03/06/2015 Post Office Counter 10.05 Postage & Carriage

52689 03/06/2015 Sunny Valley 14.70 Travel & Subsistence

52702 03/06/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

52822 03/06/2015 Snbru Air 52.86 Travel Only

52825 03/06/2015 The Trainline.Com 54.00 Travel Only

52834 03/06/2015 Fgw Websales 59.00 Travel Only

52849 03/06/2015 Fgw Websales 61.00 Travel Only

Page 41: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52907 03/06/2015 Premier Inn44027515 73.75 Travel & Subsistence

53143 03/06/2015 Fgw Websales 179.40 Travel Only

53195 03/06/2015 Snbru Air 245.86 Travel Only

53235 03/06/2015 Snba Gbp E-C 310.97 Travel Only

53338 03/06/2015 Edinburgh Trams Limited 15.00 Travel Only

53342 03/06/2015 First Glasgow (No. 19.50 Travel Only

53355 03/06/2015 Browns Edinburgh 42.10 Travel & Subsistence

53364 03/06/2015 Abellio Scotrail Ltd 61.80 Travel Only

54017 03/06/2015 Specsavers 00158000pon 20.90 Welfare

54383 03/06/2015 Ab Ophthalmic Opticians 78.50 Welfare

54411 03/06/2015 Specsavers 81.10 Welfare

54412 03/06/2015 Dept Of Optometry 81.10 Welfare

54616 03/06/2015 Trainline.Com 168.81 Travel Only

54639 03/06/2015 The Oriel 84.95 Travel & Subsistence

54797 03/06/2015 Echosectinypass 20.27 Subscription Fees

54933 03/06/2015 Wilko.Com 45.50 Office equip (not capitalised)

55271 03/06/2015 Premier Cars (Card 60.40 Travel Only

55329 03/06/2015 Maesmawr Hall Hotel 97.00 Travel & Subsistence

55724 03/06/2015 Severn River Crossin Plc 6.50 Travel Only

55726 03/06/2015 Olympia Car Park 10.00 Travel & Subsistence

55731 03/06/2015 Moto Heston West Burge 13.98 Travel & Subsistence

55747 03/06/2015 Sainsburys Petrol 35.19 Travel & Subsistence

55748 03/06/2015 Asda Petrol/upt 4662 35.24 Car Hire

56266 03/06/2015 Holland House Hotel 199.95 Travel & Subsistence

56650 03/06/2015 Martins Central Park 269.53 Travel & Subsistence

56651 03/06/2015 Martins Central Park 269.53 Travel & Subsistence

56652 03/06/2015 Martins Central Park 269.53 Travel & Subsistence

56653 03/06/2015 Martins Central Park 283.21 Travel & Subsistence

56674 03/06/2015 Am Zon Svcs Europe,sar 19.70 Stationery

57543 03/06/2015 Wales Mill Ctr Tradg Res 329.50 Other expenses

57566 03/06/2015 Travelodge Website 161.00 Travel & Subsistence

57698 03/06/2015 Www.Companieshouse.Gov -20.00 Legal Fees

57989 03/06/2015 Sncb - Nmbs Eu 194.09 Travel Only

58043 03/06/2015 Amtrak Telep -97.48 Travel Only

59056 03/06/2015 Amtrak .Com 98.60 Travel Only

59518 03/06/2015 Tesco Pfs 3705 27.00 Fuel

59611 03/06/2015 St Brides Hotel 315.00 Travel & Subsistence

59739 03/06/2015 Ye Olde Bulls Head 51.26 Travel & Subsistence

60068 03/06/2015 Hotels Com122839351393 95.25 Exhibitions & Events

60997 03/06/2015 Ncp Limited 11.00 Travel & Subsistence

61073 03/06/2015 Holiday Inns 143.00 Travel & Subsistence

61075 03/06/2015 Trainline.Com 150.65 Travel Only

61096 03/06/2015 Sheffield Doc 238.80 Other expenses

61422 03/06/2015 Www.Cbbc.Org 72.00 Exhibitions & Events

49421 04/06/2015 LYRECO UK LTD 160.16 Stationery

49474 04/06/2015 LYRECO UK LTD 19.69 Stationery

49500 04/06/2015 LYRECO UK LTD 277.14 Stationery

49590 04/06/2015 LYRECO UK LTD 81 Stationery

49750 04/06/2015 LYRECO UK LTD 411.86 Stationery

Page 42: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49821 04/06/2015 LYRECO UK LTD 13.86 Stationery

49855 04/06/2015 Dreamstime.Com Gbp 0.68 Subscription Fees

49865 04/06/2015 Dreamstime.Com Gbp 46.50 Subscription Fees

49885 04/06/2015 British A 300.00 Travel Only

50109 04/06/2015 LYRECO UK LTD 1.13 Stationery

50209 04/06/2015 Co-Op Group Petrol 7.09 Car Hire

50334 04/06/2015 Hilton 181.15 Travel & Subsistence

51854 04/06/2015 Amazon Web Services 12.84 Office Equipment Maintenance

52125 04/06/2015 Preservation Equip 238.44 Stationery

52393 04/06/2015 Wye Garage 25.21 Travel & Subsistence

52911 04/06/2015 Cymyran Hotel 75.00 Travel & Subsistence

52932 04/06/2015 Www.Linksair.Co.Uk 78.00 Travel Only

53113 04/06/2015 Www.Insidehousing.Co.U 154.00 Publications

53198 04/06/2015 Bt Bill Payment 2 246.26 Telecom non Merlin

53400 04/06/2015 British A 300.00 Travel Only

53514 04/06/2015 Bayside Brasserie 256.91 Hospitality

53530 04/06/2015 Bristol Airport Limite 3.00 Travel & Subsistence

53559 04/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53576 04/06/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

53778 04/06/2015 Lul Ticket Machine 24.00 Travel Only

53861 04/06/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

53922 04/06/2015 Apcoa Parking Waterside 10.00 Travel & Subsistence

54867 04/06/2015 Amazon UK Marketplace 0.97 Stationery

54883 04/06/2015 Amazon Web Services 1638.07 Office Equipment Maintenance

54985 04/06/2015 Amazon Web Services 0.96 ICT Low Value Purch

55269 04/06/2015 Llwyn On Guest Hou 60.00 Travel & Subsistence

55293 04/06/2015 Cilpost Guesthouse 75.00 Travel & Subsistence

55416 04/06/2015 Heritage Park Hotel 225.95 Travel & Subsistence

55556 04/06/2015 Fgw Websales 11.60 Travel Only

55560 04/06/2015 Fgw Websales 12.50 Travel Only

55606 04/06/2015 Fgw Websales 71.40 Travel Only

55637 04/06/2015 Fgw Websales 125.50 Travel Only

55638 04/06/2015 Fgw Websales 125.50 Travel Only

55732 04/06/2015 Little Chef Builth Wel 14.76 Travel & Subsistence

55756 04/06/2015 Pineapple Restaurants 67.75 Travel & Subsistence

55909 04/06/2015 Amazon UK Retail 14.39 Publications

56051 04/06/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56632 04/06/2015 Gios Restaurant 90.00 Travel & Subsistence

56681 04/06/2015 Amazon UK Retail 28.18 Stationery

57565 04/06/2015 Rbi Qss Subs 149.00 Publications

57644 04/06/2015 McDonalds 4.39 Travel & Subsistence

57660 04/06/2015 Wagamama Cardiff Libra 11.44 Travel & Subsistence

57885 04/06/2015 Www.Dhl International 41.55 Postage & Carriage

57987 04/06/2015 Hotel Balmoral 189.25 Travel & Subsistence

58067 04/06/2015 Columbus Trainline 1.00 Travel Only

58073 04/06/2015 Pgc News And Gifts 2.21 Travel & Subsistence

59026 04/06/2015 Trainline.Com 85.58 Travel Only

59478 04/06/2015 Snowdon Mountain Railway 6.55 Travel & Subsistence

59484 04/06/2015 Ncp Cardiff David St 9.00 Travel Only

Page 43: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59746 04/06/2015 Premier Inn 44536035 69.75 Travel & Subsistence

60042 04/06/2015 Stena Line Ltd 71.00 Marketing Support Items

60108 04/06/2015 The Walnut Tree 139.00 Marketing Support Items

60120 04/06/2015 Dragon Hotel 150.00 Exhibitions & Events

60606 04/06/2015 Deganwy Quay Ltd 204.80 Travel & Subsistence

60835 04/06/2015 Hotels.Com122860659500 77.00 Travel Only

61393 04/06/2015 Covent Garden Hote 823.39 Exhibitions & Events

49399 05/06/2015 LYRECO UK LTD 71.7 Stationery

49506 05/06/2015 LYRECO UK LTD 78.22 Stationery

49596 05/06/2015 LYRECO UK LTD 101.46 Stationery

49710 05/06/2015 LYRECO UK LTD 9.9 Stationery

49711 05/06/2015 LYRECO UK LTD 11.62 Stationery

49731 05/06/2015 LYRECO UK LTD 831.29 Stationery

49752 05/06/2015 LYRECO UK LTD 4.67 Stationery

49753 05/06/2015 LYRECO UK LTD 148.45 Stationery

49772 05/06/2015 LYRECO UK LTD 56.44 Stationery

49773 05/06/2015 LYRECO UK LTD 71.7 Stationery

49775 05/06/2015 LYRECO UK LTD 104.9 Stationery

49776 05/06/2015 LYRECO UK LTD 105.62 Stationery

50060 05/06/2015 LYRECO UK LTD 121 Stationery

51908 05/06/2015 Eb Ruck Workshops 201 20.00 Other expenses

52143 05/06/2015 Usb2u 601.03 ICT Low Value Purch

52400 05/06/2015 Tesco Pfs 5268 40.92 Travel & Subsistence

52581 05/06/2015 Severn River Crossin Plc 6.50 Travel Only

53368 05/06/2015 Premier Inn44027515 68.00 Travel & Subsistence

53525 05/06/2015 Bristol Airport Limite 1.00 Travel & Subsistence

53577 05/06/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

53677 05/06/2015 Tudor Garage Ltd 59.72 Travel & Subsistence

54037 05/06/2015 Specsavers 00511000abt 21.00 Welfare

54059 05/06/2015 Specsavers 00014000swa 21.10 Welfare

54060 05/06/2015 Barnet Pepper 21.10 Welfare

54306 05/06/2015 Specsavers 00226000mer 41.80 Welfare

54413 05/06/2015 Specsavers 81.10 Welfare

54501 05/06/2015 Specsavers 00231000car 104.50 Welfare

54544 05/06/2015 Specsavers 00231000car 227.20 Welfare

54852 05/06/2015 Wpchrg.Com 85.00 Subscription Fees

55226 05/06/2015 Maldron Cardiff Reception 11.00 Travel & Subsistence

55289 05/06/2015 Maldron Cardiff Reception 72.00 Travel & Subsistence

55601 05/06/2015 Asda Petrol 4858 57.00 Travel & Subsistence

55607 05/06/2015 The Mountain Park 74.90 Travel & Subsistence

55742 05/06/2015 Sainsburys Petrol 31.86 Travel & Subsistence

55761 05/06/2015 The Elephant And Castl 108.40 Travel & Subsistence

55772 05/06/2015 The Elephant And Castl 471.65 Travel & Subsistence

56247 05/06/2015 Holland House Hotel 104.00 Travel & Subsistence

56625 05/06/2015 Holland House Hotel 57.00 Travel & Subsistence

57083 05/06/2015 Tex Aberystwyth S/ 57.45 Fuel

57286 05/06/2015 Texchivers Corner 73.31 Fuel

57673 05/06/2015 Co-Op Group 190886 54.54 Travel & Subsistence

57685 05/06/2015 Holiday Inns 95.00 Travel & Subsistence

Page 44: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59799 05/06/2015 Ncp Cardiff David St 3.00 Marketing Support Items

61453 05/06/2015 Www.Linksair.Co.Uk 78.00 Travel Only

61461 05/06/2015 Www.Linksair.Co.Uk 118.00 Travel Only

61720 05/06/2015 Archtools 60.90 Exhibitions & Events

61833 05/06/2015 Trainline.Com 100.57 Travel Only

49358 06/06/2015 LYRECO UK LTD 12.46 Stationery

49479 06/06/2015 LYRECO UK LTD 84.3 Stationery

49746 06/06/2015 LYRECO UK LTD 80.17 Stationery

49760 06/06/2015 LYRECO UK LTD 3.46 Stationery

50178 06/06/2015 LYRECO UK LTD 323.41 Stationery

55072 06/06/2015 Amazon UK Retail 49.97 ICT Low Value Purch

59529 06/06/2015 Pehrhos Service St 34.50 Fuel

59533 06/06/2015 Tesco Pfs 4185 40.02 Fuel

59619 06/06/2015 The Imperial Hotel 915.75 Travel & Subsistence

59772 06/06/2015 Maldron Cardiff Reception 186.15 Travel & Subsistence

51818 07/06/2015 Giffgaff.Com 10.00 Telecom non Merlin

52509 07/06/2015 Bristol Airport Limite 3.00 Travel & Subsistence

52582 07/06/2015 Severn River Crossin Plc 6.50 Travel Only

52727 07/06/2015 Table Table41027340 20.78 Travel & Subsistence

56617 07/06/2015 Rss Magor Motorway 40.16 Travel & Subsistence

56626 07/06/2015 Hertz UK Limited 63.30 Car Hire

57035 07/06/2015 Texchivers Corner 54.41 Fuel

57231 07/06/2015 Dyrham Service Sta 66.31 Fuel

61026 07/06/2015 Ncp Adaptis Atw 23.30 Travel Only

61087 07/06/2015 Jurys Inn Sheffiel 178.00 Travel & Subsistence

49829 08/06/2015 Table Table41027340 6.25 Travel & Subsistence

51928 08/06/2015 Bills Cardiff 24.75 Travel & Subsistence

52018 08/06/2015 Jolly Good Van Hir 60.00 Car Hire

52139 08/06/2015 Phr Reception 438.00 Travel & Subsistence

52408 08/06/2015 Future Inns Cardiff 72.00 Travel & Subsistence

52471 08/06/2015 St Davids Hotel And Spa F -256.80 Travel & Subsistence

52615 08/06/2015 Morrison Petrol 6.99 Travel & Subsistence

52642 08/06/2015 W M Morrisons Cafe 8.98 Travel & Subsistence

52986 08/06/2015 The Celtic Manor Resort 90.00 Travel & Subsistence

53612 08/06/2015 Eds Easy Diner 14.60 Travel & Subsistence

53619 08/06/2015 Ncp Limited P&d 18.60 Travel & Subsistence

53626 08/06/2015 Lul Ticket Machine 20.00 Travel Only

53713 08/06/2015 Trainline.Com 156.57 Travel Only

53960 08/06/2015 Specsavers 17.00 Welfare

54061 08/06/2015 Merthyr Optical Centre 21.10 Welfare

54062 08/06/2015 Barry Eye Centre 21.10 Welfare

54063 08/06/2015 Barry Eye Centre 21.10 Welfare

54414 08/06/2015 Norma Davies Optic 81.10 Welfare

54415 08/06/2015 Specsavers 00511000abt 81.10 Welfare

54589 08/06/2015 Ncp Limited P&d 7.70 Travel Only

54799 08/06/2015 Atlassian 32.47 Subscription Fees

55478 08/06/2015 Fgw Websales 15.60 Travel Only

55976 08/06/2015 Trainline.Com 168.81 Travel Only

56104 08/06/2015 The Brigands Inn 65.00 Travel & Subsistence

Page 45: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56844 08/06/2015 Abc Powermarine 21.60 Fixtures & Fittings

56856 08/06/2015 Huws Gray Limited 25.74 Fixtures & Fittings

57105 08/06/2015 Llanbedrog Service 58.21 Fuel

57318 08/06/2015 Duncalf Motor Serv 82.00 Vehicle Maintenance

57350 08/06/2015 Smithy Garage Ltd 101.16 Fuel

57354 08/06/2015 Tesco Store 2901 128.24 Catering

57390 08/06/2015 W M Morrison 27.38 Fuel

57531 08/06/2015 Trainline.Com 168.81 Travel Only

57960 08/06/2015 Eurostar Internet 135.54 Travel Only

58457 08/06/2015 Redacted Personal Information 12.09 Health and Safety

58979 08/06/2015 Al Diar Siji Hotel (Adnh) 72.49 Travel & Subsistence

59377 08/06/2015 The Z Hotel Piccadilly 9.50 Travel & Subsistence

60027 08/06/2015 Arriva Trains Wale 64.50 Travel & Subsistence

60085 08/06/2015 Hotels Com122930809193 109.00 Travel Only

60158 08/06/2015 Fgw Websales 208.00 Travel Only

60564 08/06/2015 Www.Hxpayments.Com 40.49 Travel Only

60743 08/06/2015 Empire Hotel 74.25 Travel & Subsistence

60763 08/06/2015 Cityjet Gbp -58.34 Travel Only

61397 08/06/2015 Www.Cbbc.Org -72.00 Exhibitions & Events

61456 08/06/2015 Www.Linksair.Co.Uk 98.00 Travel Only

49356 09/06/2015 LYRECO UK LTD 11.78 Stationery

49363 09/06/2015 LYRECO UK LTD 16.7 Stationery

49367 09/06/2015 LYRECO UK LTD 19.88 Stationery

49382 09/06/2015 LYRECO UK LTD 34.21 Stationery

49383 09/06/2015 LYRECO UK LTD 34.99 Stationery

49388 09/06/2015 LYRECO UK LTD 48.73 Stationery

49460 09/06/2015 LYRECO UK LTD 26.51 Stationery

49550 09/06/2015 LYRECO UK LTD 1244.51 Stationery

49623 09/06/2015 LYRECO UK LTD 223.82 Stationery

49673 09/06/2015 LYRECO UK LTD 238.67 Stationery

49700 09/06/2015 LYRECO UK LTD 340.88 Stationery

49733 09/06/2015 LYRECO UK LTD 14.78 Stationery

49796 09/06/2015 LYRECO UK LTD 65.4 Stationery

49962 09/06/2015 LYRECO UK LTD 26.81 Stationery

50048 09/06/2015 LYRECO UK LTD 628.8 Stationery

51790 09/06/2015 Beanfreaks 6.39 Travel & Subsistence

51915 09/06/2015 Pizza Express 21.70 Travel & Subsistence

52434 09/06/2015 British A 129.48 Travel Only

52896 09/06/2015 Fgw Websales 70.00 Travel Only

52917 09/06/2015 Daa Carpark & Services 75.88 Travel & Subsistence

53179 09/06/2015 British A 221.06 Travel Only

53290 09/06/2015 Klm Uk 522.23 Travel Only

53291 09/06/2015 Klm Uk 522.23 Travel Only

53335 09/06/2015 Trainline.Com 12.19 Travel Only

53344 09/06/2015 Www.Hxpayments.Com 19.99 Travel Only

53779 09/06/2015 Raileasy Web Site 27.80 Travel Only

53795 09/06/2015 AERLING 72.73 Travel Only

53796 09/06/2015 Raileasy Web Site 73.50 Travel Only

53798 09/06/2015 Raileasy Web Site 76.50 Travel Only

Page 46: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53807 09/06/2015 Easyjet 93.09 Travel Only

53813 09/06/2015 Tap Air 104.16 Travel Only

54955 09/06/2015 The Imperial Hotel 90.00 Travel & Subsistence

55026 09/06/2015 Amazon Svcs Europe,sar 19.52 ICT Low Value Purch

56008 09/06/2015 Trainline.Com 236.13 Travel Only

56314 09/06/2015 Hotels Leopold Brusse 157.67 Travel & Subsistence

56524 09/06/2015 The Glengower 60.00 Travel & Subsistence

56649 09/06/2015 Snbru Air 266.28 Travel Only

56780 09/06/2015 Asda Stores 4253 9.00 Fuel

56935 09/06/2015 Tesco Pay At Pump 3765 44.06 Fuel

57312 09/06/2015 Snax24 Haverford 79.15 Fuel

57389 09/06/2015 Network Yacht 1418.13 Fixtures & Fittings

57596 09/06/2015 Castle Hotel 44.95 Travel & Subsistence

57886 09/06/2015 Www.Dhl International 41.55 Postage & Carriage

57887 09/06/2015 Www.Dhl International 41.55 Postage & Carriage

58547 09/06/2015 Uber 15.10 Travel Only

58582 09/06/2015 Nyc-Taxi-3c68 16.45 Travel Only

58626 09/06/2015 Expedia 18.22 Travel Only

58745 09/06/2015 The Celtic Manor Resort 24.50 Travel & Subsistence

58940 09/06/2015 Eb 7th Annual Ks New 54.80 Office Equipment Maintenance

59959 09/06/2015 Airflight Services 29.99 Travel Only

60030 09/06/2015 Air Canada 65.00 Travel Only

60070 09/06/2015 Www.Skoosh.Com 98.44 Travel & Subsistence

60411 09/06/2015 So Quartier Ltd 298.00 Travel & Subsistence

60826 09/06/2015 Asda Superstore 4928 31.68 Hospitality

60830 09/06/2015 Asda Superstore 4928 38.00 Consumables

60926 09/06/2015 Smartketer Llc -96.43 ICT Low Value Purch

61327 09/06/2015 Ncp Limited 5.70 Travel Only

61413 09/06/2015 Sacat Marks & Spencer 22.40 Hospitality

49365 10/06/2015 LYRECO UK LTD 18.46 Stationery

49385 10/06/2015 LYRECO UK LTD 36.79 Stationery

49386 10/06/2015 LYRECO UK LTD 36.79 Stationery

49387 10/06/2015 LYRECO UK LTD 36.79 Stationery

49444 10/06/2015 LYRECO UK LTD 73.55 Stationery

49632 10/06/2015 LYRECO UK LTD 628.8 Stationery

49669 10/06/2015 LYRECO UK LTD 14.4 Stationery

49678 10/06/2015 LYRECO UK LTD 128.24 Stationery

49682 10/06/2015 LYRECO UK LTD 536.53 Stationery

50152 10/06/2015 LYRECO UK LTD 94.32 Stationery

50358 10/06/2015 LYRECO UK LTD 146.77 Stationery

50380 10/06/2015 LYRECO UK LTD 214.02 Stationery

51784 10/06/2015 Beanfreaks 5.48 Travel & Subsistence

51909 10/06/2015 Bills Cardiff 20.00 Travel & Subsistence

52741 10/06/2015 Marks & Spencer 24.00 Hospitality

52801 10/06/2015 Marks & Spencer 39.50 Hospitality

52818 10/06/2015 Airportdirecttrave 51.25 Travel Only

53144 10/06/2015 Fgw Websales 179.40 Travel Only

53316 10/06/2015 Fgw Websales 1159.80 Travel Only

53768 10/06/2015 Irish Rail 15.24 Travel Only

Page 47: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53772 10/06/2015 Heathrow Express 21.50 Travel Only

53784 10/06/2015 Arriva Trains Wale 43.00 Travel Only

53812 10/06/2015 AERLING 101.99 Travel Only

54064 10/06/2015 Specsavers 21.10 Welfare

54642 10/06/2015 Www.Cips.Org 95.88 Training & Pers Devt

54643 10/06/2015 Www.Cips.Org 95.88 Training & Pers Devt

54644 10/06/2015 Www.Cips.Org 95.88 Training & Pers Devt

54692 10/06/2015 Institute Of Direc 1146.00 Training & Pers Devt

55900 10/06/2015 Amazon Payments 6.75 Publications

56308 10/06/2015 Il Buongustaio 74.76 Travel & Subsistence

56631 10/06/2015 Lt Cafe 83.02 Travel & Subsistence

56909 10/06/2015 Bradburys Garage 36.88 Fuel

57522 10/06/2015 Trainline.Com 143.31 Travel Only

57902 10/06/2015 Holiday Inn Crown Plaza C 65.78 Travel & Subsistence

58610 10/06/2015 Carluccios Ltd 17.94 Travel & Subsistence

58634 10/06/2015 Uber Technologies Inc 18.39 Travel Only

58943 10/06/2015 Redacted Personal Information 56.28 Health and Safety

60136 10/06/2015 Europcar 173.59 Marketing Support Items

60643 10/06/2015 Apcoa Parking Waterside 3.50 Travel Only

60788 10/06/2015 Deganwy Quay Ltd 180.00 Travel & Subsistence

60789 10/06/2015 Deganwy Quay Ltd 180.00 Travel & Subsistence

60925 10/06/2015 Apple Online Store Gbp -229.00 Office equip (not capitalised)

49347 11/06/2015 LYRECO UK LTD 4.99 Stationery

49381 11/06/2015 LYRECO UK LTD 31.87 Stationery

49498 11/06/2015 LYRECO UK LTD 247.01 Stationery

49513 11/06/2015 LYRECO UK LTD 233.32 Stationery

49515 11/06/2015 LYRECO UK LTD 602.5 Stationery

49541 11/06/2015 LYRECO UK LTD -21.55 Stationery

49642 11/06/2015 LYRECO UK LTD 152.64 Stationery

49706 11/06/2015 LYRECO UK LTD 3.67 Stationery

49786 11/06/2015 LYRECO UK LTD 22.14 Stationery

49869 11/06/2015 Itunes.Com/bill 3.99 Subscription Fees

50072 11/06/2015 LYRECO UK LTD 82 Stationery

50079 11/06/2015 LYRECO UK LTD 2.34 Stationery

50081 11/06/2015 LYRECO UK LTD 10.8 Stationery

50104 11/06/2015 LYRECO UK LTD 282.61 Stationery

50295 11/06/2015 Aberystwyth Park Lodge 70.00 Travel & Subsistence

51811 11/06/2015 Seasons 9.20 Travel & Subsistence

51893 11/06/2015 Pizza Express 17.75 Travel & Subsistence

52267 11/06/2015 Taffs Well Sst Aw 5.00 Travel Only

52616 11/06/2015 Wm Morrisons Petro 6.99 Travel & Subsistence

52696 11/06/2015 Caffe Ritazza 15.17 Travel & Subsistence

52806 11/06/2015 Flybe Kiosk 40.00 Travel Only

52835 11/06/2015 Fgw Websales 59.00 Travel Only

52850 11/06/2015 Fgw Websales 61.00 Travel Only

52956 11/06/2015 Cymyran Hotel 84.95 Travel & Subsistence

53070 11/06/2015 Ramada Plaza Wrexham 122.65 Travel & Subsistence

53455 11/06/2015 Apcoa Parking Waterside 3.50 Travel Only

53629 11/06/2015 Pizza Express 20.90 Travel & Subsistence

Page 48: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53652 11/06/2015 Fgw Websales 30.00 Travel Only

53767 11/06/2015 Irish Rail 15.15 Travel Only

53818 11/06/2015 Tullamore Court Hotel 119.00 Travel & Subsistence

53946 11/06/2015 Amazon Svcs Europe,sar 10.99 Health and Safety

54018 11/06/2015 Specsavers 00170000ebb 20.90 Welfare

54065 11/06/2015 Specsavers 00014000swa 21.10 Welfare

54401 11/06/2015 Specsavers 80.90 Welfare

54653 11/06/2015 Ncp Cardiff Airport 18.49 Travel & Subsistence

54663 11/06/2015 Linksair Ltd 158.00 Travel Only

55374 11/06/2015 The Boars Head Hotel 130.00 Travel & Subsistence

55397 11/06/2015 Pp*radnorhouse 180.00 Travel & Subsistence

55706 11/06/2015 Trainline.Com 191.96 Travel Only

55734 11/06/2015 Finks Diner @m & P 16.97 Vehicle Maintenance

55860 11/06/2015 Mailchimp 49.30 ICT Software Services

56124 11/06/2015 Lion Quays Hotel 330.10 Travel & Subsistence

56129 11/06/2015 Lion Quays Hotel 500.00 Travel & Subsistence

56845 11/06/2015 Tom Smith Parts Ltd 22.46 Fixtures & Fittings

56904 11/06/2015 Tex Abc Sstn 35.37 Fuel

57227 11/06/2015 Abc Powermarine 65.90 Fixtures & Fittings

57240 11/06/2015 Esso Herons Way Fstn 66.93 Fuel

57374 11/06/2015 Dpm Europe Ltd 305.75 Publications

58326 11/06/2015 Nyc-Taxi 9.05 Travel Only

58327 11/06/2015 Nyc Taxi 7t12 9.05 Travel Only

58532 11/06/2015 Nyc-Taxi 14.66 Travel Only

58686 11/06/2015 Nyc-Taxi Yellow Cab 21.42 Travel Only

59035 11/06/2015 Sncb - Nmbs Eu 88.13 Travel Only

59070 11/06/2015 Amtrak .Com 106.54 Travel Only

59179 11/06/2015 Ctrip Sh Huacheng Travel 183.16 Travel Only

59480 11/06/2015 Apcoa Parking Waterside 8.00 Travel Only

59481 11/06/2015 Mermaid Quay 8.00 Travel Only

59826 11/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60443 11/06/2015 Arriva Trains Wale 89.60 Travel Only

60762 11/06/2015 Radisson Blu Hotel 89.00 Travel & Subsistence

60821 11/06/2015 Asda Superstore 4928 9.00 Consumables

49426 12/06/2015 LYRECO UK LTD 198.62 Stationery

49457 12/06/2015 LYRECO UK LTD 787.1 Stationery

49660 12/06/2015 LYRECO UK LTD 63.9 Stationery

49665 12/06/2015 LYRECO UK LTD 166.2 Stationery

49666 12/06/2015 LYRECO UK LTD 167.47 Stationery

49813 12/06/2015 LYRECO UK LTD 192.31 Stationery

50069 12/06/2015 Radisson Blu Hotel 89.00 Travel & Subsistence

50071 12/06/2015 LYRECO UK LTD 45.35 Stationery

50123 12/06/2015 LYRECO UK LTD 78.6 Stationery

50172 12/06/2015 LYRECO UK LTD 188.64 Stationery

50184 12/06/2015 LYRECO UK LTD 23.98 Stationery

50378 12/06/2015 LYRECO UK LTD 57.48 Stationery

52783 12/06/2015 Sir Walter Scott 34.20 Travel & Subsistence

52975 12/06/2015 Radisson Blu Hotel 89.00 Travel & Subsistence

52976 12/06/2015 Radisson Blu Hotel 89.00 Travel & Subsistence

Page 49: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52977 12/06/2015 Radisson Blu Hotel 89.00 Travel & Subsistence

53578 12/06/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

53638 12/06/2015 Apcoa - Nwr Euston 27.00 Travel Only

53815 12/06/2015 The Dean Hotel 112.21 Travel & Subsistence

53890 12/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53951 12/06/2015 Amazon Svcs Europe,sar 12.89 Health and Safety

54066 12/06/2015 Specsavers 00511000abt 21.10 Welfare

54308 12/06/2015 Specsavers 00511000abt 42.20 Welfare

54654 12/06/2015 Themanagementcentr 74.50 Training & Pers Devt

56246 12/06/2015 Holland House Hotel 103.55 Travel & Subsistence

56351 12/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56670 12/06/2015 Amazon UK Marketplace 11.72 Programme Delivery Fees

56806 12/06/2015 Tesco Stores 5306 13.00 Health and Safety

57117 12/06/2015 Stermat Hardware 58.92 Fuel

57173 12/06/2015 Dpm Europe Ltd 61.75 Publications

57686 12/06/2015 Trainline.Com 95.37 Travel Only

58164 12/06/2015 Travel Insurance Policy 5.67 Travel Only

58852 12/06/2015 Clydes At Mark Center 35.38 Travel & Subsistence

59117 12/06/2015 Amtrak .Com 127.85 Travel Only

59415 12/06/2015 Travelodge Website 44.00 Travel & Subsistence

59416 12/06/2015 Travelodge Website 47.00 Travel & Subsistence

59429 12/06/2015 Easyjet 83.62 Travel Only

59432 12/06/2015 Trainline.Com 103.89 Travel Only

60573 12/06/2015 Radisson Blu Hotel 178.00 Travel & Subsistence

61191 12/06/2015 Expedia 18982659498 3.00 Travel Only

61250 12/06/2015 Ncp Cardiff Airport 44.99 Travel Only

61288 12/06/2015 Trainline.Com 169.83 Travel Only

61299 12/06/2015 Air France 255.50 Travel Only

61537 12/06/2015 Apcoa Connect - Fgw 6.50 Travel & Subsistence

61552 12/06/2015 Fgw Ticket Office 123.90 Travel Only

49448 13/06/2015 LYRECO UK LTD 314.4 Stationery

49740 13/06/2015 LYRECO UK LTD 20.84 Stationery

49820 13/06/2015 LYRECO UK LTD 9.58 Stationery

52246 13/06/2015 Bristol Airport Limite 3.00 Travel Only

57092 13/06/2015 Smithy Garage Ltd 57.74 Fuel

57361 13/06/2015 Peter Lucas Tools 168.00 Fixtures & Fittings

58972 13/06/2015 Lastminute.Com/uk-Gbp 68.15 Travel Only

53801 14/06/2015 Arriva Trains Wale 82.00 Travel Only

58607 14/06/2015 Vts Philadelphia Taxi 17.90 Travel Only

58718 14/06/2015 Vts Philadelphia Taxi 23.27 Travel Only

58736 14/06/2015 Vts Philadelphia Taxi 24.06 Travel Only

60061 14/06/2015 Venere Com123047242527 89.63 Travel Only

60193 14/06/2015 Otonabee Motel 360.02 Travel & Subsistence

61247 14/06/2015 Cart Cdg T2e 40.84 Travel Only

61259 14/06/2015 Hugo 2038855 56.77 Travel & Subsistence

52377 15/06/2015 Www.Arrowprivatehire.C 13.00 Travel Only

52493 15/06/2015 Bristol Airport Limite 1.00 Travel & Subsistence

52583 15/06/2015 Severn River Crossin Plc 6.50 Travel Only

52584 15/06/2015 Severn River Crossin Plc 6.50 Travel Only

Page 50: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52716 15/06/2015 Ncp Limited 19.00 Travel & Subsistence

52774 15/06/2015 Easyjet 32.00 Travel Only

52829 15/06/2015 Www.Linksair.Co.Uk 58.00 Travel Only

53102 15/06/2015 Www.Linksair.Co.Uk 147.00 Travel Only

53862 15/06/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

54067 15/06/2015 Specsavers 21.10 Welfare

54416 15/06/2015 Beresfords Opticia 81.10 Welfare

56413 15/06/2015 The Golden Lion 12.90 Travel & Subsistence

56622 15/06/2015 Sncb-Nmbs Nord/noord 56.02 Travel Only

56726 15/06/2015 Shell Orme View326 4.00 Fuel

56739 15/06/2015 M6 Toll 5.50 Travel & Subsistence

56751 15/06/2015 W M Morrison 6.09 Fuel

56801 15/06/2015 Smithy Garage Ltd 12.42 Fuel

56803 15/06/2015 The Golden Lion 12.90 Travel & Subsistence

57244 15/06/2015 Leigh Delamere East Mwsa 67.18 Fuel

57347 15/06/2015 Tesco Pfs 3759 99.94 Fuel

57454 15/06/2015 South Wales Cham Com 28.80 Professional Membership Fees

57764 15/06/2015 Interhealth Worldw 107.00 Other expenses

57923 15/06/2015 Www.Dhl International 84.05 Postage & Carriage

57924 15/06/2015 Www.Dhl International 84.05 Postage & Carriage

58214 15/06/2015 McDonalds F24144 6.66 Travel & Subsistence

58458 15/06/2015 Sncf 12.10 Travel Only

58535 15/06/2015 Uber Technologies Inc 14.74 Travel Only

58553 15/06/2015 Sheraton Stes Philly F&b 15.20 Travel & Subsistence

58818 15/06/2015 Uber 29.93 Travel Only

58870 15/06/2015 Le Clos Bouguigon 1 37.32 Travel & Subsistence

59331 15/06/2015 Biotechnology Industry Or 930.41 Professional Membership Fees

59471 15/06/2015 Cardiff Council Parking/ 5.20 Travel Only

59753 15/06/2015 Plas Hyfryd Hotel 85.00 Travel & Subsistence

59820 15/06/2015 Expedia 19001179751 5.00 Exhibitions & Events

59870 15/06/2015 Yyz True Burger Co/asobu 9.13 Travel & Subsistence

59999 15/06/2015 Trainline.Com 46.31 Travel Only

60022 15/06/2015 Geufron Hall Boo-Tique 60.00 Travel & Subsistence

60135 15/06/2015 AERLING 173.25 Exhibitions & Events

60190 15/06/2015 Hotels Com123068048521 356.00 Exhibitions & Events

60644 15/06/2015 Apcoa Parking Waterside 3.50 Travel Only

61406 15/06/2015 Sew 13.50 Laundry

49744 16/06/2015 LYRECO UK LTD 15.47 Stationery

50143 16/06/2015 LYRECO UK LTD 21.46 Stationery

50281 16/06/2015 Virgintrains.Co.Uk 59.45 Travel Only

51910 16/06/2015 The Trainline.Com 20.00 Travel Only

52301 16/06/2015 Arriva Trains Wale 6.80 Travel Only

52510 16/06/2015 Bristol Airport Limite 3.00 Travel & Subsistence

52585 16/06/2015 Severn River Crossin Plc 6.50 Travel Only

53328 16/06/2015 Aer Lingusc2 7.51 Travel Only

53330 16/06/2015 Aer Lingusc2 7.99 Travel Only

53366 16/06/2015 Aer Lingusc2 63.92 Travel Only

53502 16/06/2015 Conrah Country Hot 108.40 Travel & Subsistence

53842 16/06/2015 Carlton Hotels Porto 280.65 Travel & Subsistence

Page 51: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54402 16/06/2015 Luxottica Retail 80.90 Welfare

54403 16/06/2015 Luxottica Retail 80.90 Welfare

54547 16/06/2015 Amazon UK Marketplace 237.96 Health and Safety

54632 16/06/2015 Lastminute.Com/uk-Gbp 148.75 Travel Only

55236 16/06/2015 Sional Ltd 26.20 Printing

55285 16/06/2015 Holiday Inn Cardif 70.00 Travel & Subsistence

55674 16/06/2015 Trainline.Com 37.43 Travel Only

55827 16/06/2015 Apcoa Parking Waterside 5.00 Travel Only

55896 16/06/2015 Amazon Svcs Europe,sar 2.40 Consumables

55996 16/06/2015 Trainline.Com 230.62 Travel Only

56094 16/06/2015 The Brigands Inn 22.85 Travel & Subsistence

56414 16/06/2015 The Golden Lion 12.90 Travel & Subsistence

56615 16/06/2015 Hotel Melia 16.05 Travel & Subsistence

56641 16/06/2015 Hotel Novotel 169.06 Travel & Subsistence

56741 16/06/2015 Esso Bangor Sstn 5.65 Fuel

56779 16/06/2015 Smithy Garage Ltd 8.67 Fuel

56862 16/06/2015 Villa Romana Ltd 27.00 Travel & Subsistence

57028 16/06/2015 Texchivers Corner 53.90 Fuel

57100 16/06/2015 Bp Glandon Spar Express 57.98 Fuel

57273 16/06/2015 Tesco Pay At Pump 4129 72.02 Fuel

57383 16/06/2015 Separ Uk 479.28 Fixtures & Fittings

57597 16/06/2015 Coles Hotels Limited 45.00 Travel & Subsistence

57638 16/06/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

58255 16/06/2015 Aramark Pa Conv Ctr Conc 7.47 Travel & Subsistence

58283 16/06/2015 Vts Philadelphia Taxi 8.12 Travel Only

58309 16/06/2015 Freedom 0335 8.63 Travel Only

58500 16/06/2015 R&s14432bourge39 13.51 Travel & Subsistence

58516 16/06/2015 Four Pts By Sheraton F&b 14.13 Travel & Subsistence

58817 16/06/2015 Uber Technologies Inc 29.87 Travel Only

58832 16/06/2015 Restaurant Hugo 31.35 Travel & Subsistence

59259 16/06/2015 Institute Of Food Tech 328.55 Seminars, Conferences, Worksho

59566 16/06/2015 Liverpool Arms Hot 90.50 Travel & Subsistence

59885 16/06/2015 Millenniumstadium. 10.50 Exhibitions & Events

59952 16/06/2015 Tesco Pay At Pump 3747 26.92 Car Hire

60812 16/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61112 16/06/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61257 16/06/2015 Restaurant Hugo 55.24 Travel & Subsistence

61318 16/06/2015 Apcoa Parking Waterside 5.00 Travel Only

61831 16/06/2015 Apcoa Parking Waterside 4.00 Travel Only

61836 16/06/2015 Trainline.Com 230.62 Travel Only

49419 17/06/2015 LYRECO UK LTD 157.2 Stationery

49532 17/06/2015 LYRECO UK LTD 688.01 Stationery

49768 17/06/2015 LYRECO UK LTD 10.2 Stationery

49836 17/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

50336 17/06/2015 Hilton 206.05 Travel & Subsistence

50372 17/06/2015 LYRECO UK LTD 89.95 Stationery

52030 17/06/2015 Pasthorizon 69.30 Office equip (not capitalised)

52276 17/06/2015 Leafi Ltd 5.30 Travel & Subsistence

52390 17/06/2015 Apcoa Parking (UK) Ltd 20.10 Travel Only

Page 52: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52448 17/06/2015 Hilton Gdn 204.95 Travel & Subsistence

52617 17/06/2015 W M Morrison 6.99 Travel & Subsistence

53780 17/06/2015 Steiku Haoss, Meistaru 27.90 Travel & Subsistence

54287 17/06/2015 Amazon UK Retail 30.01 Health and Safety

54288 17/06/2015 Amazon UK Retail 30.01 Health and Safety

54541 17/06/2015 Amazon Svcs Europe,sar 206.99 Health and Safety

54542 17/06/2015 Amazon Svcs Europe,sar 206.99 Health and Safety

54875 17/06/2015 Www.Surveycto.Com 393.56 ICT Low Value Purch

54903 17/06/2015 Holiday Inns 121.20 Travel & Subsistence

55083 17/06/2015 Morgans 65.00 Travel & Subsistence

56272 17/06/2015 Village Htl Cardiff (B) 240.00 Travel & Subsistence

56312 17/06/2015 Trainline.Com 117.81 Travel Only

56407 17/06/2015 Associated British Por 12.00 Travel & Subsistence

56421 17/06/2015 Premier Inn44521730 14.24 Travel & Subsistence

56753 17/06/2015 Shell Orme View326 6.42 Fuel

56863 17/06/2015 Truffles Francais 27.00 Travel & Subsistence

56872 17/06/2015 Stephen Ratsey Sailmaker 30.00 Fixtures & Fittings

56989 17/06/2015 Smithy Garage Ltd 50.92 Fuel

57308 17/06/2015 Tex Victoria Fstn 78.26 Fuel

57443 17/06/2015 Oyster Autotopup 20.00 Travel Only

58108 17/06/2015 Saxbys Coffee - 30th S 4.07 Travel & Subsistence

58208 17/06/2015 Vts Philadelphia Taxi 6.55 Travel Only

58222 17/06/2015 Wendys 6.89 Travel & Subsistence

58247 17/06/2015 Dc Vip Cab 7.36 Travel Only

58424 17/06/2015 R&s14432bourge39 11.14 Travel & Subsistence

58576 17/06/2015 Nyc Taxi 1h99 16.30 Travel Only

58659 17/06/2015 Taxi Cab Service 19.57 Travel Only

58681 17/06/2015 Sunoco 0479785802 21.09 Car Hire

58813 17/06/2015 Le Tire Bouchon 29.58 Travel & Subsistence

58814 17/06/2015 Uber 29.67 Travel Only

58815 17/06/2015 Uber Technologies Inc 29.67 Travel Only

58847 17/06/2015 Murray 38 Parking Llc 33.96 Travel Only

58854 17/06/2015 Taxis-G7 35.57 Travel Only

58900 17/06/2015 Taxis Verts 44.56 Travel Only

59148 17/06/2015 Sncf Internet 147.03 Travel Only

59267 17/06/2015 Hotel L.N.Y. 366.31 Travel & Subsistence

59268 17/06/2015 Hotel L.N.Y. 366.31 Travel & Subsistence

59503 17/06/2015 Ncp Limited P&d 18.60 Travel Only

59546 17/06/2015 Www.Linksair.Co.Uk 69.00 Travel Only

59580 17/06/2015 Canaston Oaks 109.00 Travel & Subsistence

59821 17/06/2015 Ncp Limited 5.00 Travel & Subsistence

59844 17/06/2015 The National Trust 6.80 Exhibitions & Events

59920 17/06/2015 Tesco Stores 2230 19.26 Exhibitions & Events

59987 17/06/2015 Taxi Limo Payment 38.72 Travel Only

60118 17/06/2015 Gusto 147.50 Exhibitions & Events

60536 17/06/2015 Www Oppassessment Eu Com 237.00 Training & Pers Devt

60600 17/06/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61113 17/06/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61394 17/06/2015 Haymarket Hotel 914.03 Exhibitions & Events

Page 53: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49411 18/06/2015 LYRECO UK LTD 93.59 Stationery

49488 18/06/2015 LYRECO UK LTD 123.02 Stationery

49617 18/06/2015 LYRECO UK LTD 180.6 Stationery

49621 18/06/2015 LYRECO UK LTD 199.81 Stationery

50108 18/06/2015 LYRECO UK LTD 142.73 Stationery

51793 18/06/2015 Post Office Counter 6.45 Postage & Carriage

52131 18/06/2015 Arriva Trains Wale 267.20 Travel Only

52132 18/06/2015 Morecomputers.Com 284.72 ICT Low Value Purch

52302 18/06/2015 Arriva Trains Wale 6.80 Travel Only

52709 18/06/2015 Short/med 2&3 Birmingh 17.00 Travel & Subsistence

52997 18/06/2015 Cymyran Hotel 91.90 Travel & Subsistence

53282 18/06/2015 Fgw Websales 440.00 Travel Only

53350 18/06/2015 Bruxelles 29.51 Travel & Subsistence

53375 18/06/2015 Cymyran Hotel 93.90 Travel & Subsistence

53560 18/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53891 18/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53924 18/06/2015 Fgw Websales 358.00 Travel Only

54019 18/06/2015 Vision Express 20.90 Welfare

54068 18/06/2015 Specsavers 00287000ll 21.10 Welfare

54363 18/06/2015 Specsavers 00167000bla 60.90 Welfare

54417 18/06/2015 Specsavers 00287000ll 81.10 Welfare

54680 18/06/2015 Eb Using Powerpoint F 119.00 Training & Pers Devt

54687 18/06/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

55010 18/06/2015 Amazon UK Retail 13.48 ICT Low Value Purch

55104 18/06/2015 Seraphine Hammersmith Hot 134.10 Travel & Subsistence

55286 18/06/2015 Holiday Inn Cardif 70.00 Travel & Subsistence

55435 18/06/2015 Travelodge Agent 299.75 Travel & Subsistence

56366 18/06/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

56377 18/06/2015 Sir Alec Rose 7.09 Travel & Subsistence

56394 18/06/2015 Premier Inn44521730 8.75 Travel & Subsistence

56408 18/06/2015 Pembs Cc Cb 12.00 Travel & Subsistence

56760 18/06/2015 W M Morrison 6.99 Vehicle Maintenance

56811 18/06/2015 Tesco-Stores 6255 13.85 Travel & Subsistence

56870 18/06/2015 Tesco Store 2901 29.73 Catering

57338 18/06/2015 Tex Pont Abraham 94.28 Fuel

57602 18/06/2015 Castle Hotel 49.95 Travel & Subsistence

57691 18/06/2015 Trainline.Com 99.65 Travel Only

58139 18/06/2015 Sunoco 0368300001 5.06 Car Hire

58169 18/06/2015 Yellow Cab Co Of Dc 5.79 Travel Only

58939 18/06/2015 Dhl Worldwide Express Llc 54.08 Postage & Carriage

59137 18/06/2015 Avis Rent-A-Car 1 138.29 Car Hire

59213 18/06/2015 Georgetown Inn 225.11 Travel & Subsistence

59296 18/06/2015 Aloft Philadelphia Airprt 479.41 Travel & Subsistence

59431 18/06/2015 Gales 100.70 Travel & Subsistence

59435 18/06/2015 Trainline.Com 111.95 Travel Only

59617 18/06/2015 Movenpick Hotel Hamburg 558.98 Travel & Subsistence

59900 18/06/2015 Ls Cafe 13.20 Travel & Subsistence

59901 18/06/2015 Pen Y Gwryd Hotel 13.70 Exhibitions & Events

60142 18/06/2015 Conwy Hotel 178.94 Exhibitions & Events

Page 54: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60180 18/06/2015 Bryn Tyrch Inn Ltd 300.00 Exhibitions & Events

60215 18/06/2015 Capel Curig Hostel Llp 798.66 Exhibitions & Events

60328 18/06/2015 Up Town Palace 43.69 Travel & Subsistence

60612 18/06/2015 Cardiff Council Parking/ 3.60 Travel Only

60823 18/06/2015 Asda Superstore 4928 11.29 Hospitality

60829 18/06/2015 Timpson Ltd 34.00 Travel & Subsistence

60954 18/06/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

61155 18/06/2015 Ncp Limited 19.00 Travel & Subsistence

61184 18/06/2015 Arriva Trains Wale 218.00 Travel Only

49393 19/06/2015 LYRECO UK LTD 62.88 Stationery

49400 19/06/2015 LYRECO UK LTD 71.82 Stationery

49462 19/06/2015 LYRECO UK LTD 46.08 Stationery

49487 19/06/2015 LYRECO UK LTD 121.88 Stationery

49536 19/06/2015 LYRECO UK LTD 87.28 Stationery

49819 19/06/2015 LYRECO UK LTD 181.18 Stationery

49852 19/06/2015 Dreamstime.Com Gbp 0.66 Subscription Fees

49858 19/06/2015 Dreamstime.Com Gbp 9.27 Subscription Fees

50088 19/06/2015 LYRECO UK LTD 142.81 Stationery

50117 19/06/2015 LYRECO UK LTD 12.95 Stationery

50257 19/06/2015 Www.Linksair.Co.Uk 29.00 Travel Only

52851 19/06/2015 Fgw Websales 61.00 Travel Only

52852 19/06/2015 Fgw Websales 61.00 Travel Only

53421 19/06/2015 Westbury Hotel 1126.08 Travel & Subsistence

53743 19/06/2015 Lynton House Ltd 68.00 Travel & Subsistence

54418 19/06/2015 Specsavers 00082000car 81.10 Welfare

54648 19/06/2015 Trainline.Com 231.54 Travel Only

55453 19/06/2015 Manor Parc Hotel 540.00 Travel & Subsistence

55925 19/06/2015 Amazon UK Retail 22.39 Publications

56599 19/06/2015 Trafalgar Guest House 240.00 Travel & Subsistence

56807 19/06/2015 Severn River Crossin Plc 13.10 Travel & Subsistence

56940 19/06/2015 Booker Limited Carmarthen 44.94 Catering

57221 19/06/2015 Texchivers Corner 65.29 Fuel

57370 19/06/2015 Trafalgar Guest House 240.00 Travel & Subsistence

59264 19/06/2015 Db Bahn A-Nr Dv6xk6 358.31 Travel Only

60082 19/06/2015 Bryn Tyrch Inn Ltd 108.00 Travel & Subsistence

60149 19/06/2015 Dylans Restaurant Ltd 194.40 Exhibitions & Events

60205 19/06/2015 Ye Olde Bulls Head 520.00 Exhibitions & Events

60822 19/06/2015 Asda Superstore 4928 10.73 Hospitality

61214 19/06/2015 Texaco Stripestar 8.82 Fuel

49374 20/06/2015 LYRECO UK LTD 24.53 Stationery

49413 20/06/2015 LYRECO UK LTD 102.65 Stationery

49439 20/06/2015 LYRECO UK LTD 30.71 Stationery

49445 20/06/2015 LYRECO UK LTD 74.8 Stationery

49507 20/06/2015 LYRECO UK LTD 111.65 Stationery

49509 20/06/2015 LYRECO UK LTD 136.32 Stationery

49526 20/06/2015 LYRECO UK LTD 19.3 Stationery

49544 20/06/2015 LYRECO UK LTD 14.39 Stationery

49585 20/06/2015 LYRECO UK LTD 61.62 Stationery

49598 20/06/2015 LYRECO UK LTD 108.36 Stationery

Page 55: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49637 20/06/2015 LYRECO UK LTD 12.72 Stationery

49641 20/06/2015 LYRECO UK LTD 104.68 Stationery

49695 20/06/2015 LYRECO UK LTD 255.36 Stationery

49785 20/06/2015 LYRECO UK LTD 349.88 Stationery

50159 20/06/2015 LYRECO UK LTD 66.95 Stationery

52533 20/06/2015 W M Morrisons 4.23 Travel & Subsistence

57242 20/06/2015 Dyrham Service Sta 67.04 Fuel

58086 20/06/2015 Chef S Cafe 3.08 Travel & Subsistence

58689 20/06/2015 Heathrow Express 21.50 Travel Only

59450 20/06/2015 Trainline.Com 155.35 Travel Only

59971 20/06/2015 Quarry Tours Ltd 33.55 Training & Pers Devt

60023 20/06/2015 Dylans Restaurant Ltd 61.25 Exhibitions & Events

60038 20/06/2015 Chapel Bar & Res 67.93 Hospitality

60060 20/06/2015 Tesco-Pfs 4112 89.22 Exhibitions & Events

60816 20/06/2015 Ikea 5.60 Fixtures & Fittings

61828 20/06/2015 Trainline.Com -87.10 Travel Only

55929 21/06/2015 Amazon UK Retail 26.99 Publications

57245 21/06/2015 Tesco Pfs 3906 67.34 Fuel

58427 21/06/2015 Bamboo Basket 11.35 Travel & Subsistence

58465 21/06/2015 Sun In Splendour 12.50 Travel & Subsistence

58811 21/06/2015 Blanche Eatery 29.50 Travel & Subsistence

58896 21/06/2015 Boulevard Brasseri 43.48 Travel & Subsistence

59790 21/06/2015 Liverpool Airport 2.00 Exhibitions & Events

59895 21/06/2015 Sacat Marks & Spencer 12.15 Exhibitions & Events

59942 21/06/2015 Bills Liverpool 24.31 Exhibitions & Events

52227 22/06/2015 Ibis London Excel 345.00 Travel & Subsistence

52250 22/06/2015 Apcoa Parking Waterside 3.50 Travel Only

52251 22/06/2015 Apcoa Parking Waterside 3.50 Travel Only

52303 22/06/2015 Arriva Trains Wale 6.80 Travel Only

52473 22/06/2015 Fgw Websales -169.40 Travel Only

52729 22/06/2015 Amazon UK Retail 20.98 Publications

53187 22/06/2015 Www.Linksair.Co.Uk 236.00 Travel Only

54069 22/06/2015 Specsavers 00511000abt 21.10 Welfare

54336 22/06/2015 Amazon UK Marketplace 54.59 Health and Safety

54341 22/06/2015 Amazon UK Marketplace 59.94 Health and Safety

54419 22/06/2015 R N Roberts Optometrist 81.10 Welfare

54673 22/06/2015 Morrison Petrol 30.19 Fuel

55449 22/06/2015 Vale Of Glamorgan 480.00 Travel & Subsistence

56458 22/06/2015 Prezzo Plc 23.40 Travel & Subsistence

56669 22/06/2015 Amazon UK Marketplace 10.99 Programme Delivery Fees

56742 22/06/2015 Texchivers Corner 5.70 Vehicle Maintenance

56778 22/06/2015 Sainsburys S/mkts 8.60 Catering

57287 22/06/2015 Harry Tuffin Ltd 73.53 Fuel

57639 22/06/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

57888 22/06/2015 Www.Dhl International 41.55 Postage & Carriage

57889 22/06/2015 Www.Dhl International 41.55 Postage & Carriage

57890 22/06/2015 Www.Dhl International 41.55 Postage & Carriage

58383 22/06/2015 Www.Rentalcargroup.Com 10.20 Car Hire

58611 22/06/2015 Rochester Hotel 18.00 Travel & Subsistence

Page 56: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58668 22/06/2015 Rochester Hotel 20.00 Travel & Subsistence

58733 22/06/2015 Rochester Hotel 24.00 Travel & Subsistence

58840 22/06/2015 Rochester Hotel 32.65 Travel & Subsistence

58856 22/06/2015 Greater Phila Chamber Of 35.83 Other expenses

58990 22/06/2015 Gios Restaurant 77.90 Travel & Subsistence

59514 22/06/2015 Texherronsstn 25.74 Fuel

59966 22/06/2015 Tesco Pfs 5268 32.11 Exhibitions & Events

60013 22/06/2015 Tesco Pfs 4100 53.04 Exhibitions & Events

60817 22/06/2015 Table Table41515945 5.70 Travel & Subsistence

60969 22/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61360 22/06/2015 Arriva Trains Wale 143.40 Travel Only

61492 22/06/2015 Www.Linksair.Co.Uk 101.00 Travel Only

49417 23/06/2015 LYRECO UK LTD 140.72 Stationery

49548 23/06/2015 LYRECO UK LTD 482.42 Stationery

49565 23/06/2015 LYRECO UK LTD 8.47 Stationery

49817 23/06/2015 LYRECO UK LTD 16 Stationery

50133 23/06/2015 LYRECO UK LTD 268.44 Stationery

50134 23/06/2015 LYRECO UK LTD 268.44 Stationery

50163 23/06/2015 LYRECO UK LTD 62.88 Stationery

50353 23/06/2015 LYRECO UK LTD 120.37 Stationery

51760 23/06/2015 Rochester Hotel 154.80 Travel & Subsistence

52196 23/06/2015 Plain English Campaign 210.00 Seminars, Conferences, Worksho

52304 23/06/2015 Arriva Trains Wale 6.80 Travel Only

53084 23/06/2015 Easyjet 131.54 Travel Only

53121 23/06/2015 British A 167.51 Travel Only

53127 23/06/2015 Taxi Fare By Verifone 172.92 Travel Only

53157 23/06/2015 Linksair Ltd 187.00 Travel Only

53442 23/06/2015 Fgw Websales 236.00 Travel Only

53561 23/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53712 23/06/2015 Trainline.Com 146.37 Travel Only

53729 23/06/2015 Wwwthonhotelsnobris 213.91 Travel & Subsistence

53735 23/06/2015 Eurostar Internet 292.60 Travel Only

53892 23/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54070 23/06/2015 Specsavers 00511000abt 21.10 Welfare

54071 23/06/2015 Specsavers 00158000pon 21.10 Welfare

54532 23/06/2015 Imperial Hotel 180.00 Health and Safety

54534 23/06/2015 Specsavers 00231000car 185.40 Welfare

54557 23/06/2015 Www.Maltron.Com 306.00 Health and Safety

54939 23/06/2015 The Imperial Hotel 87.00 Travel & Subsistence

54978 23/06/2015 Fgw Websales 224.60 Travel Only

55038 23/06/2015 Www.Acukltd.Com 21.60 Stationery

55039 23/06/2015 Www.Acukltd.Com 21.60 Stationery

55055 23/06/2015 Www.Acukltd.Com 33.60 Stationery

55197 23/06/2015 Travelodge Agent -123.90 Travel & Subsistence

55198 23/06/2015 Travelodge Agent -123.90 Travel & Subsistence

55202 23/06/2015 Travelodge Agent -47.45 Travel & Subsistence

55545 23/06/2015 Fgw Websales 9.60 Travel Only

55546 23/06/2015 Fgw Websales 9.60 Travel Only

55547 23/06/2015 Fgw Websales 9.60 Travel Only

Page 57: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55621 23/06/2015 Virgintrains.Co.Uk 98.40 Travel Only

55686 23/06/2015 The Wynnstay 63.00 Travel & Subsistence

55903 23/06/2015 Blackwell UK Ltd 8.19 Publications

55958 23/06/2015 Georgian House Hotel 124.00 Travel & Subsistence

56079 23/06/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

56690 23/06/2015 Pc World Online 65.94 Stationery

56692 23/06/2015 Screwfix Direct 74.85 Health and Safety

56784 23/06/2015 Home Bargains 9.56 Health and Safety

57012 23/06/2015 Tesco Pfs 3765 52.67 Fuel

57508 23/06/2015 Notjustballoons 105.09 Marketing Support Items

57601 23/06/2015 Castle Hotel 47.95 Travel & Subsistence

57806 23/06/2015 Catering Academy Ltd 9.60 Travel & Subsistence

58313 23/06/2015 Catering Academy Ltd 8.70 Travel & Subsistence

58381 23/06/2015 Nyc Taxi 5g15 10.07 Travel Only

58471 23/06/2015 Park Lane Tr Fsh & Chp 12.70 Travel & Subsistence

58871 23/06/2015 Tribeca Cinemas 37.37 Travel & Subsistence

58932 23/06/2015 Avis Rent A Car Tolls 52.28 Travel Only

58958 23/06/2015 Bar 44(Tapas Y Copas) Lt 64.15 Travel & Subsistence

59102 23/06/2015 Bravonext Sa 119.36 Travel Only

59207 23/06/2015 Mybed Di Mattia Conte 218.54 Travel & Subsistence

59252 23/06/2015 Innovision Events 300.00 Training & Pers Devt

59322 23/06/2015 Vir Atl 822.32 Travel Only

59353 23/06/2015 Vir Atl 2770.20 Travel Only

60355 23/06/2015 Www Oppassessment Eu Com 94.80 Office Equipment Maintenance

60611 23/06/2015 Apcoa Parking Waterside 3.50 Travel Only

60874 23/06/2015 Www.Ico.Gov.Uk 35.00 Office equip (not capitalised)

61343 23/06/2015 Www.Dialacab.Co.Uk 30.80 Travel Only

61359 23/06/2015 Www.Addisonlee.Com 132.85 Travel Only

61480 23/06/2015 Www.Linksair.Co.Uk 68.00 Travel Only

49403 24/06/2015 LYRECO UK LTD 73.58 Stationery

49484 24/06/2015 LYRECO UK LTD 109.61 Stationery

49610 24/06/2015 LYRECO UK LTD 163.81 Stationery

49650 24/06/2015 LYRECO UK LTD 78.6 Stationery

49667 24/06/2015 LYRECO UK LTD 270.32 Stationery

49684 24/06/2015 LYRECO UK LTD 7.19 Stationery

49814 24/06/2015 LYRECO UK LTD 252.78 Stationery

50253 24/06/2015 Virgintrains.Co.Uk 27.05 Travel Only

50373 24/06/2015 AERLING 55.37 Travel Only

50374 24/06/2015 Ryanair 79.53 Travel Only

51884 24/06/2015 Surveymonkey.Com 17.05 Publications

51970 24/06/2015 Amazon UK Retail 38.52 Stationery

52586 24/06/2015 Severn River Crossin Plc 6.50 Travel Only

52613 24/06/2015 Halfords 0849 6.78 Other expenses

52759 24/06/2015 Fgw Websales 29.00 Travel Only

52800 24/06/2015 Premier Inn44023605 39.37 Travel & Subsistence

52980 24/06/2015 Fgw Websales 89.70 Travel Only

53067 24/06/2015 Fgw Websales 122.00 Travel Only

53145 24/06/2015 Fgw Websales 179.40 Travel Only

54020 24/06/2015 Boots Opticians 3668 20.90 Welfare

Page 58: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54525 24/06/2015 Amazon UK Retail 144.87 Health and Safety

54679 24/06/2015 AERLING 97.98 Travel Only

54897 24/06/2015 Premier Inn44015950 85.00 Travel & Subsistence

55548 24/06/2015 Fgw Websales 9.60 Travel Only

55549 24/06/2015 Fgw Websales 9.60 Travel Only

55650 24/06/2015 Inter Contine 180.00 Travel & Subsistence

55828 24/06/2015 Apcoa Parking Waterside 5.00 Travel Only

55846 24/06/2015 Arriva Trains Wale 61.05 Travel Only

56578 24/06/2015 Arriva Trains Wale 99.30 Travel Only

56672 24/06/2015 Www.Xtools.Co.Uk 18.92 Programme Delivery Fees

56718 24/06/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

57237 24/06/2015 Tenby Road Filling 66.69 Fuel

58281 24/06/2015 Uber 8.11 Travel Only

58299 24/06/2015 Costa Coffee 43037525 8.45 Travel & Subsistence

58555 24/06/2015 Uber 15.28 Travel Only

58652 24/06/2015 Calon Catering Service 19.25 Travel & Subsistence

59004 24/06/2015 Db Bahn Reisezentrum 80.15 Travel Only

59204 24/06/2015 Cote Cardiff 215.55 Travel & Subsistence

59280 24/06/2015 Websummit 407.00 Seminars, Conferences, Worksho

59362 24/06/2015 Travelodge Website -42.00 Travel & Subsistence

59561 24/06/2015 Www.Linksair.Co.Uk 88.00 Travel Only

59563 24/06/2015 Gwesty Cymru 90.00 Travel & Subsistence

61051 24/06/2015 Blue Anchor Inn 64.90 Hospitality

49389 25/06/2015 LYRECO UK LTD 49.33 Stationery

49656 25/06/2015 LYRECO UK LTD 12.2 Stationery

49743 25/06/2015 LYRECO UK LTD 69.37 Stationery

49761 25/06/2015 LYRECO UK LTD 4.8 Stationery

49805 25/06/2015 LYRECO UK LTD 199.2 Stationery

50049 25/06/2015 LYRECO UK LTD 628.8 Stationery

50339 25/06/2015 Hilton 237.40 Travel & Subsistence

52113 25/06/2015 Www.Care4books.Com 174.00 Stationery

52507 25/06/2015 Caffe Ritazza 2.85 Travel & Subsistence

52511 25/06/2015 Bristol Airport Limite 3.00 Travel & Subsistence

52522 25/06/2015 McDonalds 3.59 Travel & Subsistence

52587 25/06/2015 Severn River Crossin Plc 6.50 Travel Only

52685 25/06/2015 Amazon Svcs Europe,sar 13.75 Publications

52710 25/06/2015 Caffe Ritazza 17.14 Travel & Subsistence

52760 25/06/2015 Checker Cars Cardiff 29.00 Travel Only

52970 25/06/2015 Maesmawr Hall Hotel 87.50 Travel & Subsistence

52978 25/06/2015 Holiday Inn Bristol Airpo 89.00 Travel & Subsistence

52984 25/06/2015 Cymyran Hotel 89.90 Travel & Subsistence

53074 25/06/2015 Easyjet 124.60 Travel Only

53248 25/06/2015 Maesmawr Hall Hotel 341.00 Travel & Subsistence

53394 25/06/2015 Maesmawr Hall Hotel 222.30 Travel & Subsistence

53534 25/06/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

54404 25/06/2015 Ce Williams-Optometrist 80.90 Welfare

54658 25/06/2015 Themanagementcentr 106.75 Training & Pers Devt

54900 25/06/2015 Holiday Inns 99.95 Travel & Subsistence

54952 25/06/2015 Pehrhos Service St 57.31 Travel & Subsistence

Page 59: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54959 25/06/2015 The Imperial Hotel 348.00 Travel & Subsistence

54980 25/06/2015 Blackwell UK Ltd 67.15 Publications

55107 25/06/2015 Vale Of Glamorgan 142.01 Travel & Subsistence

55550 25/06/2015 Fgw Websales 9.60 Travel Only

55656 25/06/2015 Redactive 300.00 Office Equipment Maintenance

55787 25/06/2015 Fgw Websales 154.00 Travel Only

55818 25/06/2015 Arriva Trains Wale 3.05 Travel Only

55824 25/06/2015 Lul Ticket Machine 4.80 Travel Only

55851 25/06/2015 Civil Service 114.30 Travel & Subsistence

55993 25/06/2015 Cilip.Org.Uk 214.00 Subscription Fees

56275 25/06/2015 Holland House Hotel 281.20 Travel & Subsistence

56554 25/06/2015 West Coast Trains 75.00 Travel Only

56605 25/06/2015 Marriott 299.88 Travel & Subsistence

56703 25/06/2015 Hilltop Products 1281.60 Programme Delivery Fees

56902 25/06/2015 Delivery Solutions 35.00 Postage & Carriage

56918 25/06/2015 Parciau Filling St 39.38 Fuel

57677 25/06/2015 Trainline.Com 72.93 Travel Only

58090 25/06/2015 Greggs - S2404 3.20 Catering

58182 25/06/2015 Uber 5.94 Travel Only

58393 25/06/2015 Htl*hightail 10.52 ICT Low Value Purch

58563 25/06/2015 Uber 15.68 Travel Only

58670 25/06/2015 Cafe R 20.40 Travel & Subsistence

58828 25/06/2015 National Express Limited 31.00 Travel Only

58829 25/06/2015 National Express Limited 31.00 Travel Only

58867 25/06/2015 Blitz Minicar E.K. 36.80 Travel Only

58894 25/06/2015 National Express Limited 43.00 Travel Only

58970 25/06/2015 Sinneo Gmbh 67.70 Travel & Subsistence

58971 25/06/2015 Sinneo Gmbh 67.70 Travel & Subsistence

59019 25/06/2015 Madeira Restaurant Ltd 83.75 Travel & Subsistence

60095 25/06/2015 Premier Inn44530345 124.00 Travel & Subsistence

60595 25/06/2015 The Ivy Bush Royal Hot 85.00 Travel & Subsistence

60619 25/06/2015 Morrisons Petrol 38.02 Car Hire

60724 25/06/2015 Holiday Inn Bristol Airpo 94.00 Travel & Subsistence

61307 25/06/2015 Apcoa Parking Waterside 3.50 Travel Only

61407 25/06/2015 Sew 13.50 Laundry

49407 26/06/2015 LYRECO UK LTD 78.6 Stationery

49437 26/06/2015 LYRECO UK LTD 119.16 Stationery

49576 26/06/2015 LYRECO UK LTD 43.18 Stationery

49582 26/06/2015 LYRECO UK LTD 58.81 Stationery

49622 26/06/2015 LYRECO UK LTD 214.07 Stationery

49720 26/06/2015 LYRECO UK LTD 96.5 Stationery

49777 26/06/2015 LYRECO UK LTD 126.82 Stationery

49804 26/06/2015 LYRECO UK LTD 160.12 Stationery

50040 26/06/2015 LYRECO UK LTD 54.67 Stationery

50145 26/06/2015 LYRECO UK LTD 31.44 Stationery

50167 26/06/2015 LYRECO UK LTD 94.32 Stationery

50357 26/06/2015 LYRECO UK LTD 146.23 Stationery

51975 26/06/2015 Jolly Good Van Hir 40.00 Car Hire

52098 26/06/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

Page 60: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52106 26/06/2015 Screwfix Direct 147.09 Office equip (not capitalised)

52124 26/06/2015 Ryanair 226.38 Travel Only

52135 26/06/2015 Premier Inn44529230 317.00 Travel & Subsistence

52494 26/06/2015 Bristol Airport Limite 1.00 Travel & Subsistence

52588 26/06/2015 Severn River Crossin Plc 6.50 Travel Only

52827 26/06/2015 Falcondale Mansion 55.00 Travel & Subsistence

53245 26/06/2015 Falcondale Mansion 330.00 Travel & Subsistence

54345 26/06/2015 Visionplus 00055000new 60.00 Welfare

54522 26/06/2015 Specsavers 00231000car 143.60 Welfare

55184 26/06/2015 Doubletree 189.00 Travel & Subsistence

56668 26/06/2015 Rbi Qss Subs 149.00 Publications

56788 26/06/2015 Rely-On-Tyres 10.00 Vehicle Maintenance

56941 26/06/2015 Delivery Solutions 45.00 Postage & Carriage

57343 26/06/2015 Tesco Pfs 3759 97.02 Fuel

57914 26/06/2015 Www.Dhl International 77.84 Postage & Carriage

58440 26/06/2015 Uber 11.62 Travel Only

58776 26/06/2015 Le Monde 26.55 Travel & Subsistence

58905 26/06/2015 Trainline.Com 45.39 Travel Only

58922 26/06/2015 Jamies Italian 49.95 Travel & Subsistence

58976 26/06/2015 British A 70.00 Travel Only

59439 26/06/2015 Trainline.Com 119.34 Travel Only

49371 27/06/2015 LYRECO UK LTD 23.94 Stationery

49398 27/06/2015 LYRECO UK LTD 68.4 Stationery

49531 27/06/2015 LYRECO UK LTD 134.32 Stationery

49554 27/06/2015 LYRECO UK LTD 28.5 Stationery

49657 27/06/2015 LYRECO UK LTD 23.03 Stationery

50032 27/06/2015 LYRECO UK LTD 260.75 Stationery

50045 27/06/2015 LYRECO UK LTD 208.04 Stationery

50116 27/06/2015 LYRECO UK LTD 4.34 Stationery

50150 27/06/2015 LYRECO UK LTD 73.52 Stationery

52077 27/06/2015 Msft *<e040013d6m> 105.19 ICT Low Value Purch

52171 27/06/2015 Adobe Creative Cloud 45.73 Subscription Fees

54676 27/06/2015 W M Morrison Petro 35.11 Fuel

54834 27/06/2015 Fonts Com 15.72 Subscription Fees

58101 27/06/2015 Thistle Cardiff Htl 3.80 Travel & Subsistence

58338 27/06/2015 Pret A Manger 9.24 Travel & Subsistence

58592 27/06/2015 National Express Limited 17.00 Travel Only

58740 27/06/2015 Le Bistrot Pierre Cardiff 24.25 Travel & Subsistence

58991 27/06/2015 Holiday Inn London - H 79.00 Travel & Subsistence

58446 28/06/2015 Crown Plaza Hotel Auh 11.80 Travel & Subsistence

58593 28/06/2015 National Express Limited 17.00 Travel Only

59253 28/06/2015 Hilton Hotels Wanda Dl 307.55 Travel & Subsistence

60054 28/06/2015 The Angel Hotel 82.00 Exhibitions & Events

60170 28/06/2015 Eat Drink Sleep Lt 264.95 Exhibitions & Events

49837 29/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

49926 29/06/2015 Travelodge Website 166.00 Travel & Subsistence

49927 29/06/2015 Lliw Building Sups Ltd 3.32 Fixtures & Fittings

49949 29/06/2015 Vir Atl 5316.94 Travel Only

50205 29/06/2015 Cardiff Council Parking/ 5.20 Car Hire

Page 61: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52042 29/06/2015 Rwas Ltd 76.80 Other expenses

52305 29/06/2015 Arriva Trains Wale 6.80 Travel Only

53083 29/06/2015 Fgw Websales 130.50 Travel Only

53424 29/06/2015 British A 5644.76 Travel Only

53425 29/06/2015 British A 8253.52 Travel Only

53552 29/06/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

53562 29/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53680 29/06/2015 Fgw Websales 65.50 Travel Only

55298 29/06/2015 Nant Ddu Lodge Hotel 79.00 Travel & Subsistence

55317 29/06/2015 Nant Ddu Lodge Hotel 89.00 Travel & Subsistence

55396 29/06/2015 Nant Ddu Lodge Hotel 178.00 Travel & Subsistence

55531 29/06/2015 Arqiva Wifi 3.00 Stationery

55538 29/06/2015 Swansea East Burrows 7.00 Professional Membership Fees

56044 29/06/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

56332 29/06/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

56352 29/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

57271 29/06/2015 Smithy Garage Ltd 72.01 Fuel

57585 29/06/2015 Y Dic Penderyn 11.89 Travel & Subsistence

57908 29/06/2015 Cwl-Apt-Taxis 72.00 Travel Only

58672 29/06/2015 Uber 20.44 Travel Only

59461 29/06/2015 Apcoa Parking Waterside -20.00 Travel Only

59507 29/06/2015 Apcoa Parking Waterside 20.00 Travel Only

59827 29/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60331 29/06/2015 Dylans Restaurant Ltd 45.00 Hospitality

60381 29/06/2015 Adobe Creative Cloud 150.85 Software Services

60567 29/06/2015 Lauriston Court Hotel 66.00 Travel & Subsistence

60589 29/06/2015 Lauriston Court Hotel 61.00 Travel & Subsistence

60623 29/06/2015 Lauriston Court Hotel 66.00 Travel & Subsistence

60631 29/06/2015 Gwesty Cymru 127.95 Travel & Subsistence

61114 29/06/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61120 29/06/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

61428 29/06/2015 Fgw Websales 152.00 Travel Only

61512 29/06/2015 Charlotte Street H 923.87 Exhibitions & Events

49838 30/06/2015 The Imperial Hotel 90.00 Travel & Subsistence

49872 30/06/2015 Itunes.Com/bill 7.99 Subscription Fees

50238 30/06/2015 Co-Op Group Petrol 18.11 Car Hire

50319 30/06/2015 Hilton 132.90 Travel & Subsistence

51941 30/06/2015 Www.Eisteddfod.Org.Uk 30.00 Missions, Fairs

52268 30/06/2015 Apcoa Parking Waterside 5.00 Travel Only

53155 30/06/2015 Fgw Websales 184.00 Travel Only

54072 30/06/2015 Specsavers 00155000bri 21.10 Welfare

54756 30/06/2015 Redactive 2640.00 Seminars, Conferences, Worksho

54977 30/06/2015 Fgw Websales 190.60 Travel Only

55308 30/06/2015 Radisson Blu Hotel 84.00 Travel & Subsistence

55433 30/06/2015 Nant Ddu Lodge Hotel 297.00 Travel & Subsistence

55544 30/06/2015 Moto Stafford Costa 9.23 Travel & Subsistence

55557 30/06/2015 Fgw Websales 11.60 Travel Only

55577 30/06/2015 Fgw Websales 31.50 Travel Only

55579 30/06/2015 Fgw Websales 34.80 Travel Only

Page 62: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55636 30/06/2015 Fgw Websales 124.50 Travel Only

55641 30/06/2015 Travelodge Website 138.65 Travel & Subsistence

55743 30/06/2015 Sainsburys Petrol 32.06 Travel & Subsistence

55957 30/06/2015 Senghennydd Librar 120.00 Publications

56383 30/06/2015 Post Office Counter 7.56 Postage & Carriage

56667 30/06/2015 Farmersguardiancom 129.00 Publications

56738 30/06/2015 Wm Morrisons 5.45 Consumables

56750 30/06/2015 Smithy Garage Ltd 6.08 Fuel

57057 30/06/2015 W M Morrison 56.02 Fuel

57079 30/06/2015 Texchivers Corner 57.07 Fuel

57274 30/06/2015 Tesco Pfs 4129 72.24 Fuel

57592 30/06/2015 Castle Hotel 39.00 Travel & Subsistence

57655 30/06/2015 Ncp Adaptis Atw 7.60 Travel & Subsistence

57668 30/06/2015 Prezzo 24.85 Travel & Subsistence

57757 30/06/2015 National Express Limited 56.00 Travel Only

58098 30/06/2015 Uber Technologies Inc 3.64 Travel Only

58233 30/06/2015 Facebook 5clad8jdm2 7.11 Exhibitions & Events

58391 30/06/2015 Uber 10.48 Travel Only

58447 30/06/2015 Uber Technologies Inc 11.82 Travel Only

58515 30/06/2015 Nyc Taxi Ccrmt 14.07 Travel Only

58807 30/06/2015 Uber 28.87 Travel Only

59603 30/06/2015 Arriva Trains Wale 218.00 Travel Only

59848 30/06/2015 Waitrose 501 7.19 Travel & Subsistence

60031 30/06/2015 Maldron Cardiff Reception 65.00 Marketing Support Items

60071 30/06/2015 Fgw Websales 98.50 Exhibitions & Events

60074 30/06/2015 Surf Lines Limited 100.00 Marketing Support Items

60537 30/06/2015 Www Oppassessment Eu Com 247.80 Training & Pers Devt

60645 30/06/2015 Apcoa Parking Waterside 3.50 Travel Only

60799 30/06/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

60813 30/06/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61115 30/06/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61252 30/06/2015 Linksair Ltd 48.00 Travel Only

61834 30/06/2015 Ashridge Management Colle 148.80 Training & Pers Devt

49391 01/07/2015 LYRECO UK LTD 61.45 Stationery

49395 01/07/2015 LYRECO UK LTD 63.6 Stationery

49396 01/07/2015 LYRECO UK LTD 64.73 Stationery

49480 01/07/2015 LYRECO UK LTD 87.44 Stationery

49584 01/07/2015 LYRECO UK LTD 60.38 Stationery

49611 01/07/2015 LYRECO UK LTD 164.11 Stationery

49741 01/07/2015 LYRECO UK LTD 44.06 Stationery

49755 01/07/2015 LYRECO UK LTD 4.78 Stationery

49823 01/07/2015 LYRECO UK LTD 89.26 Stationery

49924 01/07/2015 Linkedin-2871356233 189.95 Subscription Fees

49946 01/07/2015 Sofitel Heathrow 183.20 Travel & Subsistence

50119 01/07/2015 LYRECO UK LTD 23.29 Stationery

50128 01/07/2015 LYRECO UK LTD 145.34 Stationery

50135 01/07/2015 LYRECO UK LTD 314.4 Stationery

51903 01/07/2015 Rwas Ltd 19.20 Other expenses

51998 01/07/2015 Screwfix 49.99 Office equip (not capitalised)

Page 63: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52479 01/07/2015 Fgw Websales -79.70 Travel Only

52589 01/07/2015 Severn River Crossin Plc 6.50 Travel Only

53115 01/07/2015 Hampton Inns 156.00 Travel & Subsistence

53571 01/07/2015 Ncp Cardiff David St 6.00 Travel & Subsistence

53596 01/07/2015 Eurostar Onboard Purchase 8.50 Travel & Subsistence

53609 01/07/2015 Belle Vue Royal Hotel 13.95 Travel & Subsistence

53639 01/07/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53648 01/07/2015 Ncp Limited P&d 27.90 Travel & Subsistence

53716 01/07/2015 Belle Vue Royal Hotel 160.00 Travel & Subsistence

54021 01/07/2015 Specsavers 20.90 Welfare

54346 01/07/2015 Beresfords Opticia 60.00 Welfare

54853 01/07/2015 Wpchrg.Com 85.00 Subscription Fees

55267 01/07/2015 Bessemer Hotel 59.00 Travel & Subsistence

55380 01/07/2015 Lletty Teifi Guest 150.00 Travel & Subsistence

55539 01/07/2015 Costa @ Tesco 7.25 Travel & Subsistence

55592 01/07/2015 Tesco Pay At Pump 3945 44.90 Car Hire

55620 01/07/2015 Tan-Yr-Onnen Guest Hou 95.00 Travel & Subsistence

55626 01/07/2015 Fgw Websales 112.00 Travel Only

56045 01/07/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

56931 01/07/2015 Tesco Store 2901 43.52 Catering

56986 01/07/2015 Dyrham Service Sta 50.05 Fuel

57309 01/07/2015 Preseli Services 78.85 Fuel

57609 01/07/2015 Maesmawr Hall Hotel 89.95 Travel & Subsistence

57682 01/07/2015 Marriott 87.00 Travel & Subsistence

57898 01/07/2015 Bj Dong Chang An Hotel Co 49.82 Travel & Subsistence

57936 01/07/2015 Eurotunnel 4515149 93.20 Travel Only

58225 01/07/2015 Uber 6.96 Travel & Subsistence

58526 01/07/2015 Food Emporium #3670 14.52 Office equip (not capitalised)

58702 01/07/2015 Irish Rail 22.01 Travel Only

59487 01/07/2015 Stermat Hardware 10.50 Fuel

59822 01/07/2015 Expedia 19111997410 5.00 Exhibitions & Events

59859 01/07/2015 Starbucks 8.44 Travel & Subsistence

59939 01/07/2015 Cote Cardiff Central 23.50 Travel & Subsistence

60111 01/07/2015 AERLING 141.95 Exhibitions & Events

60163 01/07/2015 Hotels Com123390263525 229.00 Exhibitions & Events

60635 01/07/2015 Manorhaus 210.00 Travel & Subsistence

60655 01/07/2015 Apcoa Parking Waterside 5.00 Travel Only

60819 01/07/2015 Asda Superstore 4928 6.84 Hospitality

60970 01/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61143 01/07/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

61464 01/07/2015 Linksair Ltd 30.00 Travel Only

61657 01/07/2015 Branwen Hotel 68.00 Travel & Subsistence

49520 02/07/2015 LYRECO UK LTD 55.98 Stationery

49693 02/07/2015 LYRECO UK LTD 192.72 Stationery

49745 02/07/2015 LYRECO UK LTD 67.09 Stationery

49782 02/07/2015 LYRECO UK LTD 7.8 Stationery

50042 02/07/2015 LYRECO UK LTD 75.56 Stationery

50061 02/07/2015 LYRECO UK LTD 163.2 Stationery

50115 02/07/2015 LYRECO UK LTD 3.52 Stationery

Page 64: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50310 02/07/2015 Hilton 95.00 Travel & Subsistence

52024 02/07/2015 Amazon UK Marketplace 61.80 Publications

52306 02/07/2015 Arriva Trains Wale 6.80 Travel Only

52560 02/07/2015 Tesco Pfs 3765 6.00 Travel & Subsistence

52681 02/07/2015 W M Morrisons Cafe 13.47 Travel & Subsistence

52745 02/07/2015 Cardiff Airport 25.00 Travel & Subsistence

53007 02/07/2015 Ramada Plaza Wrexham 94.95 Travel & Subsistence

53009 02/07/2015 Cymyran Hotel 95.90 Travel & Subsistence

53015 02/07/2015 Ramada Plaza Wrexham 97.50 Travel & Subsistence

53023 02/07/2015 Cymyran Hotel 100.90 Travel & Subsistence

53069 02/07/2015 Celtic Tyres Cardiff 122.22 Vehicle Maintenance

53249 02/07/2015 Hotel Charlemagn 341.21 Travel & Subsistence

53288 02/07/2015 Agoda.Com 479.88 Travel Only

53312 02/07/2015 Opodo Id 948.55 Travel Only

53563 02/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53613 02/07/2015 Kaiyuan 14.94 Travel & Subsistence

53673 02/07/2015 Asiacon 50.00 Travel & Subsistence

53893 02/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54022 02/07/2015 Specsavers 00267000 20.90 Welfare

55345 02/07/2015 Richmond Hotel 110.00 Travel & Subsistence

55997 02/07/2015 Trainline.Com 230.62 Travel Only

56353 02/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56789 02/07/2015 Tesco Stores 5474 10.00 Health and Safety

57368 02/07/2015 Llyn Tyre Exhaust Auto 223.82 Vehicle Maintenance

57471 02/07/2015 Fgw On Train Sales 43.00 Travel Only

57869 02/07/2015 Cwl-Apt-Taxis 36.00 Travel Only

58995 02/07/2015 Public Storage 25990 79.91 Office Relocations

59834 02/07/2015 Holiday Inns 6.00 Travel & Subsistence

59835 02/07/2015 Holiday Inns 6.00 Travel & Subsistence

60608 02/07/2015 Deganwy Quay Ltd 235.00 Travel & Subsistence

60629 02/07/2015 Deganwy Quay Ltd 117.50 Travel & Subsistence

60675 02/07/2015 Apcoa Parking Waterside 8.00 Travel Only

60873 02/07/2015 Amazon UK Marketplace 32.65 Publications

61125 02/07/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61627 02/07/2015 Bp Malpas S/stn 32.23 Travel & Subsistence

49563 03/07/2015 LYRECO UK LTD 100.16 Stationery

49618 03/07/2015 LYRECO UK LTD 180.6 Stationery

49686 03/07/2015 LYRECO UK LTD 20.14 Stationery

49726 03/07/2015 LYRECO UK LTD 25.78 Stationery

49774 03/07/2015 LYRECO UK LTD 79.46 Stationery

50036 03/07/2015 LYRECO UK LTD 22.18 Stationery

50077 03/07/2015 LYRECO UK LTD 210.46 Stationery

50095 03/07/2015 LYRECO UK LTD 4.97 Stationery

50265 03/07/2015 Virgintrains.Co.Uk 46.20 Travel Only

50272 03/07/2015 Www.Linksair.Co.Uk 48.00 Travel Only

50282 03/07/2015 Virgintrains.Co.Uk 60.10 Travel Only

50350 03/07/2015 LYRECO UK LTD 60.64 Stationery

51843 03/07/2015 B&q 11.81 Building Maintenance

51845 03/07/2015 Amazon Web Services 12.18 Office Equipment Maintenance

Page 65: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51904 03/07/2015 Amazon Svcs Europe,sar 19.20 Stationery

52067 03/07/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52068 03/07/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52561 03/07/2015 Sacat Marks & Spencer 6.00 Hospitality

52590 03/07/2015 Severn River Crossin Plc 6.50 Travel Only

52643 03/07/2015 Bp Malpas S/stn 9.00 Travel & Subsistence

52746 03/07/2015 Cardiff Airport 25.00 Travel & Subsistence

53564 03/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53628 03/07/2015 Bristol Stephanie 20.65 Travel & Subsistence

53663 03/07/2015 Texaco Ridgebourne 38.00 Travel & Subsistence

53710 03/07/2015 Lynton House Ltd 135.00 Travel & Subsistence

54073 03/07/2015 Specsavers 01816000c 21.10 Welfare

54074 03/07/2015 Specsavers 00005000pta 21.10 Welfare

54075 03/07/2015 Barnet Pepper 21.10 Welfare

54839 03/07/2015 Echosectinypass 19.82 Subscription Fees

54850 03/07/2015 Freepik And Flaticon 59.44 Licences & Maintenance

54880 03/07/2015 Amazon Web Services 1521.61 Office Equipment Maintenance

54986 03/07/2015 Amazon Web Services 0.97 ICT Low Value Purch

55673 03/07/2015 Uk Lrs Ltd 34.74 Management Consultancy

56287 03/07/2015 Holland House Hotel 441.85 Travel & Subsistence

57052 03/07/2015 Tesco Payat Pump 4112 55.79 Fuel

57529 03/07/2015 Wales Mill Ctr Tradg Res 165.50 Other expenses

57687 03/07/2015 Trainline.Com 95.37 Travel Only

57899 03/07/2015 Thai Lounge (Cardiff) 50.00 Travel & Subsistence

59390 03/07/2015 Scottish Citylink Coache 18.60 Travel Only

59445 03/07/2015 Trainline.Com 145.91 Travel Only

59447 03/07/2015 Www.Flybe.Coclg412 153.97 Travel Only

59823 03/07/2015 Expedia 19126526738 5.00 Exhibitions & Events

60112 03/07/2015 AERLING 142.05 Exhibitions & Events

60456 03/07/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

49495 04/07/2015 LYRECO UK LTD 188.76 Stationery

49538 04/07/2015 LYRECO UK LTD 93.54 Stationery

49588 04/07/2015 LYRECO UK LTD 72.24 Stationery

49597 04/07/2015 LYRECO UK LTD 106.68 Stationery

49742 04/07/2015 LYRECO UK LTD 47.72 Stationery

50041 04/07/2015 LYRECO UK LTD 62.3 Stationery

50348 04/07/2015 LYRECO UK LTD 14.12 Stationery

54865 04/07/2015 Invisionapp Inc 713.28 Subscription Fees

55016 04/07/2015 Amazon Svcs Europe,sar 15.75 ICT Low Value Purch

56767 04/07/2015 Texchivers Corner 7.00 Vehicle Maintenance

58020 04/07/2015 Village Htl Cardiff (B) 429.00 Travel & Subsistence

58032 04/07/2015 Village Htl Cardiff (B) 944.00 Travel & Subsistence

58033 04/07/2015 Village Htl Cardiff (B) 1023.00 Travel & Subsistence

58034 04/07/2015 Village Htl Cardiff (B) 1023.00 Travel & Subsistence

58036 04/07/2015 Village Htl Cardiff (B) 1163.00 Travel & Subsistence

58076 04/07/2015 Avis Rent A Car Tolls 2.65 Travel Only

54672 05/07/2015 Shell Beaconsfield 27.59 Fuel

58263 05/07/2015 Love Coffee 7.60 Travel & Subsistence

59136 05/07/2015 La Tasca 137.83 Travel & Subsistence

Page 66: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50212 06/07/2015 Ncp Adaptis Atw 7.50 Travel Only

52307 06/07/2015 Arriva Trains Wale 6.80 Travel Only

52365 06/07/2015 Apcoa Parking Waterside 10.00 Travel Only

52409 06/07/2015 Future Inns Cardiff 72.00 Travel & Subsistence

52461 06/07/2015 Klm Uk -522.23 Travel Only

52462 06/07/2015 Klm Uk -522.23 Travel Only

52562 06/07/2015 Tesco Pfs 3877 6.00 Travel & Subsistence

52807 06/07/2015 Applegreen 40.00 Fuel

52893 06/07/2015 The Trainline.Com 66.00 Travel Only

53662 06/07/2015 Tesco Pfs 3846 36.60 Travel & Subsistence

53965 06/07/2015 The Optic Shop 19.50 Welfare

54023 06/07/2015 Ce Williams-Optometrist 20.90 Welfare

54076 06/07/2015 Specsavers 00267000 21.10 Welfare

54510 06/07/2015 Specsavers 00231000car 123.30 Welfare

55049 06/07/2015 Amazon UK Retail 26.99 Publications

55305 06/07/2015 Premier Inn44027515 81.00 Travel & Subsistence

55566 06/07/2015 Eryl Mor 19.90 Travel & Subsistence

55597 06/07/2015 Eryl Mor 55.00 Travel & Subsistence

56354 06/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56704 06/07/2015 Centaur Services Ltd 4356.50 Programme Delivery Fees

57320 06/07/2015 Smithy Garage Ltd 82.31 Fuel

57800 06/07/2015 A.T.M. Centrale 3 737 6.06 Travel Only

57816 06/07/2015 Belgorama 13.06 Travel & Subsistence

57822 06/07/2015 Pizzeria Al Ticinese 17.93 Travel & Subsistence

57853 06/07/2015 Wg Treforest 29.65 Travel & Subsistence

57945 06/07/2015 Park Plaza Cardiff 107.75 Hospitality

57984 06/07/2015 Thai Lounge (Cardiff) 177.95 Travel & Subsistence

58318 06/07/2015 Malpensa 548 8.81 Travel Only

59579 06/07/2015 The Castle Hotel 108.90 Travel & Subsistence

59828 06/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60132 06/07/2015 Trainline.Com 168.81 Travel Only

60143 06/07/2015 Premier Inn 44536035 179.98 Travel & Subsistence

60207 06/07/2015 Premier Inn 44536035 534.95 Travel & Subsistence

60213 06/07/2015 Www.Nwhc.Co.Uk 719.10 Exhibitions & Events

60624 06/07/2015 Radisson Blu Hotel 84.00 Travel & Subsistence

60831 06/07/2015 Ikea 266.25 Fixtures & Fittings

61333 06/07/2015 The Celtic Manor Resort 7.50 Travel Only

61337 06/07/2015 The Celtic Manor Resort 9.10 Travel Only

49432 07/07/2015 LYRECO UK LTD 238.32 Stationery

49449 07/07/2015 LYRECO UK LTD 314.4 Stationery

49581 07/07/2015 LYRECO UK LTD 55.26 Stationery

49655 07/07/2015 LYRECO UK LTD 125.76 Stationery

49689 07/07/2015 LYRECO UK LTD 49.18 Stationery

49727 07/07/2015 LYRECO UK LTD 108.32 Stationery

49748 07/07/2015 LYRECO UK LTD 34.52 Stationery

50035 07/07/2015 LYRECO UK LTD 15.43 Stationery

50313 07/07/2015 Hilton 114.00 Travel & Subsistence

51819 07/07/2015 Giffgaff.Com 10.00 Telecom non Merlin

53243 07/07/2015 Premier Inn 44536035 319.00 Travel & Subsistence

Page 67: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54364 07/07/2015 Viking 61.16 Health and Safety

54588 07/07/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

54766 07/07/2015 Empire Hotel 22.95 Travel & Subsistence

54969 07/07/2015 Fgw Websales 147.00 Travel Only

55564 07/07/2015 Ramada Plaza Wrexham 18.45 Travel & Subsistence

55820 07/07/2015 Apcoa Parking Waterside 3.50 Travel Only

56448 07/07/2015 Shilam Restaurant 20.63 Travel & Subsistence

56543 07/07/2015 Belgrave Hotel 65.00 Travel & Subsistence

56559 07/07/2015 Arriva Trains Wale 79.90 Travel Only

57018 07/07/2015 Crossways Service 53.14 Fuel

57282 07/07/2015 Tex Trostre S/stn 72.98 Fuel

57870 07/07/2015 Cwl-Apt-Taxis 36.00 Travel Only

57897 07/07/2015 Bellinis 48.68 Hospitality

58859 07/07/2015 I Gourmet Llc 36.02 Exhibitions & Events

58902 07/07/2015 A.F.S.F. Spa 45.00 Travel & Subsistence

58942 07/07/2015 San Martino 55.75 Travel & Subsistence

59151 07/07/2015 Holiday Inns 149.00 Travel & Subsistence

59452 07/07/2015 Ibis London Blackfriars 171.50 Travel & Subsistence

59540 07/07/2015 Quay Hotel 57.75 Corporate Hospitality

60814 07/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

61126 07/07/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61147 07/07/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

61497 07/07/2015 Www.Linksair.Co.Uk 158.00 Travel Only

49362 08/07/2015 LYRECO UK LTD 15.06 Stationery

49456 08/07/2015 LYRECO UK LTD 759.36 Stationery

49577 08/07/2015 LYRECO UK LTD 44.59 Stationery

49608 08/07/2015 LYRECO UK LTD 157.2 Stationery

49680 08/07/2015 LYRECO UK LTD 301.57 Stationery

49800 08/07/2015 LYRECO UK LTD 14.72 Stationery

52280 08/07/2015 Apcoa Parking Waterside 6.50 Travel Only

52308 08/07/2015 Arriva Trains Wale 6.80 Travel Only

52475 08/07/2015 Fgw Websales -92.00 Travel Only

52569 08/07/2015 Ncp Adaptis Atw 6.10 Travel & Subsistence

52665 08/07/2015 Upper Crust 11.69 Travel & Subsistence

52666 08/07/2015 Timpson Ltd 12.00 Travel & Subsistence

52721 08/07/2015 Amazon UK Marketplace 19.48 Stationery

52836 08/07/2015 Fgw Websales 59.00 Travel Only

52853 08/07/2015 Fgw Websales 61.00 Travel Only

52954 08/07/2015 Trainline.Com 84.76 Travel Only

53042 08/07/2015 Northop Hall Country Hou 104.65 Travel & Subsistence

53361 08/07/2015 Park Plaza Cardiff 57.15 Travel & Subsistence

54077 08/07/2015 Specsavers 00082000car 21.10 Welfare

54645 08/07/2015 Www.Linksair.Co.Uk 98.00 Travel Only

54768 08/07/2015 The Imperial Hotel 116.00 Travel & Subsistence

54846 08/07/2015 Atlassian 32.05 Subscription Fees

55005 08/07/2015 Amazon UK Retail 11.99 Publications

55018 08/07/2015 Amazon UK Retail 15.99 Publications

55146 08/07/2015 Pont Y Pair Inn 376.55 Travel & Subsistence

55400 08/07/2015 The Oriel 189.90 Travel & Subsistence

Page 68: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55614 08/07/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

56121 08/07/2015 Empire Hotel 190.90 Travel & Subsistence

56666 08/07/2015 Magazinesdirect.Com 116.10 Publications

56676 08/07/2015 Amazon UK Marketplace 21.98 Health and Safety

56683 08/07/2015 Amazon Svcs Europe,sar 31.44 Stationery

56715 08/07/2015 Lidl Uk 1.94 Catering

56923 08/07/2015 Three Store 40.98 ICT Low Value Purch

56933 08/07/2015 Tesco Store 2901 43.69 Catering

57303 08/07/2015 Preseli Services 77.26 Fuel

57353 08/07/2015 Tesco Store 2836 120.55 Catering

57593 08/07/2015 Castle Hotel 39.00 Travel & Subsistence

57688 08/07/2015 Trainline.Com 95.37 Travel Only

57805 08/07/2015 Milano Centrale Self Serv 8.93 Travel Only

57959 08/07/2015 Plough 134.95 Travel & Subsistence

58521 08/07/2015 Vodafone South Ltd 14.34 Telecom non Merlin

58688 08/07/2015 Tme 21.47 Publications

60646 08/07/2015 Apcoa Parking Waterside 3.50 Travel Only

60959 08/07/2015 Apcoa Parking Waterside 3.50 Travel Only

61127 08/07/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61159 08/07/2015 Grape & Olive - Swanse 30.00 Travel & Subsistence

61444 08/07/2015 Www.Linksair.Co.Uk 29.00 Travel Only

61457 08/07/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61458 08/07/2015 Www.Linksair.Co.Uk 98.00 Travel Only

49355 09/07/2015 LYRECO UK LTD 10.04 Stationery

49377 09/07/2015 LYRECO UK LTD 28.78 Stationery

49503 09/07/2015 LYRECO UK LTD 525.15 Stationery

49561 09/07/2015 LYRECO UK LTD 715.25 Stationery

49947 09/07/2015 United Air 188.60 Travel Only

50161 09/07/2015 LYRECO UK LTD 48.53 Stationery

50194 09/07/2015 Ncp Adaptis Atw 3.80 Travel Only

51924 09/07/2015 Amazon UK Retail 23.10 Stationery

52422 09/07/2015 Wotton House 89.00 Travel & Subsistence

52443 09/07/2015 Hoteldirect.Co.Uk 168.30 Travel & Subsistence

52468 09/07/2015 Snba Gbp E-C -337.10 Travel Only

52480 09/07/2015 Fgw Websales -79.70 Travel Only

52817 09/07/2015 Www.Lakevyrnwy.Com 50.00 Travel & Subsistence

52981 09/07/2015 Fgw Websales 89.70 Travel Only

53001 09/07/2015 Anise Restaurant 92.65 Travel & Subsistence

53199 09/07/2015 Bt Bill Payment 2 246.26 Telecom non Merlin

53229 09/07/2015 Trainline.Com 291.92 Travel Only

53250 09/07/2015 Snba Gbp E-C 341.60 Travel Only

53367 09/07/2015 United 66.07 Travel Only

53535 09/07/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

53539 09/07/2015 Swansea Oystermouth Car 4.00 Professional Membership Fees

55000 09/07/2015 Amazon UK Retail 9.48 ICT Low Value Purch

55821 09/07/2015 Apcoa Parking Waterside 3.50 Travel Only

56270 09/07/2015 Park Plaza Cardiff 226.90 Travel & Subsistence

56627 09/07/2015 Il Viticolo 67.12 Travel & Subsistence

56728 09/07/2015 Tesco Stores 3017 4.50 Catering

Page 69: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57064 09/07/2015 Wm Morrisons Petro 56.39 Fuel

57640 09/07/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

57854 09/07/2015 Autolux 29.75 Travel Only

58581 09/07/2015 Wm Morrison Petrol 16.44 Travel & Subsistence

58794 09/07/2015 Matrix Cellular Intern 27.95 Telecom non Merlin

58903 09/07/2015 Village Htl Cardiff (B) 45.00 Travel & Subsistence

59430 09/07/2015 Thistle Glasgow Htl 89.00 Travel & Subsistence

59819 09/07/2015 Ncp Limited 4.92 Travel & Subsistence

60582 09/07/2015 The Glen Usk Hotel 35.00 Travel Only

60617 09/07/2015 The Glen Usk Hotel 35.00 Travel Only

60676 09/07/2015 Apcoa Parking Waterside 8.00 Travel Only

60752 09/07/2015 Easyjet 144.71 Travel Only

60774 09/07/2015 Seiont Manor Hotel Fo 85.00 Travel & Subsistence

60875 09/07/2015 Esc Europe 36.36 Office equip (not capitalised)

60885 09/07/2015 Argos Retail Group 63.94 Other expenses

60893 09/07/2015 Muraspec 145.15 Building Maintenance

61174 09/07/2015 Marriott 90.00 Travel & Subsistence

49423 10/07/2015 LYRECO UK LTD 167.58 Stationery

49465 10/07/2015 LYRECO UK LTD 121.51 Stationery

49571 10/07/2015 LYRECO UK LTD 19.8 Stationery

49574 10/07/2015 LYRECO UK LTD 33 Stationery

49677 10/07/2015 LYRECO UK LTD 122.17 Stationery

49708 10/07/2015 LYRECO UK LTD 5.23 Stationery

49948 10/07/2015 The Dupont Hotel 716.58 Travel & Subsistence

50057 10/07/2015 Ic Doha The City 304.98 Travel & Subsistence

50058 10/07/2015 Ic Doha The City 914.93 Travel & Subsistence

50087 10/07/2015 LYRECO UK LTD 236.69 Stationery

52467 10/07/2015 Snba Gbp E-C -376.17 Travel Only

52469 10/07/2015 Snbru Air -316.03 Travel Only

52470 10/07/2015 Snbru Air -316.03 Travel Only

52686 10/07/2015 National Express Limited 14.00 Travel Only

52982 10/07/2015 Fgw Websales 89.70 Travel Only

53262 10/07/2015 Snba Gbp E-C 380.67 Travel Only

53303 10/07/2015 Snbru Air 665.12 Travel Only

53537 10/07/2015 Arriva Trains Wale 3.70 Travel Only

53949 10/07/2015 Thetillrollwarehou 12.30 Health and Safety

54529 10/07/2015 Amazon UK Retail 159.03 Health and Safety

54537 10/07/2015 Amazon Svcs Europe,sar 195.60 Health and Safety

54675 10/07/2015 W M Morrison Petro 32.34 Fuel

54690 10/07/2015 Novotel London West 334.00 Travel & Subsistence

55469 10/07/2015 The Oriel 1519.20 Travel & Subsistence

55809 10/07/2015 Www.Rwas.Co.Uk 23.00 Exhibitions & Events

55855 10/07/2015 Civil Justice Cent 155.00 Other expenses

56994 10/07/2015 Shell Porthmad 575 51.06 Fuel

57349 10/07/2015 Tesco Pfs 3759 100.02 Fuel

57415 10/07/2015 Www.Insidehousing.Co.U 154.00 Subscription Fees

57432 10/07/2015 Avvio Online Hotel Res 8.90 Travel & Subsistence

60337 10/07/2015 Hilton Hotel Reservatio 54.21 Travel & Subsistence

60357 10/07/2015 Dubai International Hotel 95.95 Travel & Subsistence

Page 70: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60556 10/07/2015 Black Boy Caernarfon L 120.00 Travel & Subsistence

60703 10/07/2015 Tesco Pfs 3747 31.51 Travel & Subsistence

60712 10/07/2015 Shell Northop 45.00 Travel & Subsistence

60820 10/07/2015 Asda Superstore 4928 6.95 Hospitality

61493 10/07/2015 Www.Linksair.Co.Uk 102.00 Travel Only

49379 11/07/2015 LYRECO UK LTD 29.42 Stationery

49394 11/07/2015 LYRECO UK LTD 62.88 Stationery

49397 11/07/2015 LYRECO UK LTD 65.64 Stationery

49468 11/07/2015 LYRECO UK LTD 35.4 Stationery

49594 11/07/2015 LYRECO UK LTD 89.88 Stationery

49690 11/07/2015 LYRECO UK LTD 103.27 Stationery

49724 11/07/2015 LYRECO UK LTD 482.75 Stationery

49732 11/07/2015 LYRECO UK LTD 6.34 Stationery

50080 11/07/2015 LYRECO UK LTD 3.58 Stationery

52802 11/07/2015 Marks & Spencer 39.50 Travel & Subsistence

55861 11/07/2015 Mailchimp 49.31 ICT Software Services

55942 11/07/2015 Amazon UK Retail 49.95 Publications

57994 11/07/2015 Eurostar Internet 230.60 Travel Only

58030 11/07/2015 Village Htl Cardiff (B) 814.00 Travel & Subsistence

58037 11/07/2015 Village Htl Cardiff (B) -829.00 Travel & Subsistence

58420 11/07/2015 Pizzapastapanini 11.07 Catering

58557 11/07/2015 Village Htl Cardiff (B) 15.55 Travel & Subsistence

59323 11/07/2015 Village Htl Cardiff (B) 829.00 Travel & Subsistence

57538 12/07/2015 Yummy Catering 218.90 Travel & Subsistence

52107 13/07/2015 Nxgear 150.00 ICT Low Value Purch

52123 13/07/2015 Www.Secol.Co.Uk 225.84 Stationery

52239 13/07/2015 Apcoa Parking Waterside 2.00 Travel Only

52410 13/07/2015 Future Inns Cardiff 72.00 Travel & Subsistence

53105 13/07/2015 Www.Lakevyrnwy.Com 149.00 Travel & Subsistence

53254 13/07/2015 Hotel Novotel 354.13 Travel & Subsistence

53872 13/07/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

54078 13/07/2015 Specsavers 00511000abt 21.10 Welfare

54079 13/07/2015 Specsavers 21.10 Welfare

54420 13/07/2015 Specsavers 81.10 Welfare

54421 13/07/2015 Specsavers 00231000car 81.10 Welfare

55224 13/07/2015 Vale Of Glamorgan 10.00 Travel & Subsistence

55399 13/07/2015 Cae Mor Hotel 184.50 Travel & Subsistence

56080 13/07/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

56942 13/07/2015 Texchivers Corner 45.00 Fuel

57158 13/07/2015 Tesco Pfs 3906 60.62 Fuel

57323 13/07/2015 Bradburys Garage 82.94 Fuel

57492 13/07/2015 The Grand Hotel 80.10 Travel & Subsistence

57530 13/07/2015 Park Plaza Cardiff 167.75 Travel & Subsistence

58286 13/07/2015 Sq *taxi Chicago 8.16 Travel Only

58319 13/07/2015 Sq *taxi Chicago Gosq.Com 8.83 Travel Only

58690 13/07/2015 Heathrow Express 21.50 Travel Only

60353 13/07/2015 Sleeperz Hotel 87.50 Travel & Subsistence

60613 13/07/2015 Apcoa Parking Waterside 5.00 Travel Only

60640 13/07/2015 Amazon UK Marketplace 20.80 Publications

Page 71: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60656 13/07/2015 Apcoa Parking Waterside 5.00 Travel Only

61593 13/07/2015 Ncp Limited 13.50 Travel & Subsistence

49493 14/07/2015 LYRECO UK LTD 167.94 Stationery

49728 14/07/2015 LYRECO UK LTD 186.29 Stationery

50056 14/07/2015 Hilton 149.25 Travel & Subsistence

50138 14/07/2015 LYRECO UK LTD 63.53 Stationery

50297 14/07/2015 Citb 72.00 Travel & Subsistence

50316 14/07/2015 Hilton 120.00 Travel & Subsistence

50368 14/07/2015 LYRECO UK LTD 488.94 Stationery

52154 14/07/2015 Tv Licensing 145.50 Building Maintenance

52269 14/07/2015 Apcoa Parking Waterside 5.00 Travel Only

52402 14/07/2015 Future Inns Cardiff 45.25 Travel & Subsistence

52854 14/07/2015 Fgw Websales 61.00 Travel Only

53150 14/07/2015 Fgw Websales 180.95 Travel Only

53275 14/07/2015 Fgw Websales 416.00 Travel Only

53598 14/07/2015 Ncp Limited P&d 9.30 Travel & Subsistence

54080 14/07/2015 Evans And Hughes 21.10 Welfare

54081 14/07/2015 Phillips Opticians Ltd 21.10 Welfare

54290 14/07/2015 Amazon UK Retail 31.33 Health and Safety

55020 14/07/2015 Mailchimp 16.31 ICT Software Services

55061 14/07/2015 Vimeo Plus+ 39.85 ICT Low Value Purch

55603 14/07/2015 Trainline.Com 59.57 Travel Only

55998 14/07/2015 Trainline.Com 230.62 Travel Only

56028 14/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56701 14/07/2015 Premier Inn44017915 522.00 Programme Delivery Fees

56702 14/07/2015 Falcon Inn 640.00 Programme Delivery Fees

56815 14/07/2015 Tesco Stores 2836 14.92 Catering

57214 14/07/2015 Tesco Pfs 4233 64.82 Fuel

57424 14/07/2015 High Street 5.00 Professional Membership Fees

57431 14/07/2015 W M Morrison Plc 8.50 Travel & Subsistence

57632 14/07/2015 Cardif Bay Sst Aw 1.80 Travel Only

57656 14/07/2015 Ncp Adaptis Atw 7.60 Travel & Subsistence

57664 14/07/2015 Ask Cardiff 14.25 Travel & Subsistence

57675 14/07/2015 The Big Sleep Hotel 65.00 Travel & Subsistence

57782 14/07/2015 Eurostar Internet 329.60 Travel Only

58417 14/07/2015 Sutter Stockton Garage 10.97 Travel Only

58978 14/07/2015 Eb Power Shift The Fu 72.30 Seminars, Conferences, Worksho

59404 14/07/2015 Www.Hxpayments.Com 25.99 Travel Only

59584 14/07/2015 Easyjet 125.44 Travel Only

60104 14/07/2015 Virgintrains.Co.Uk 135.30 Exhibitions & Events

60736 14/07/2015 Paypal 40.50 Travel Only

60818 14/07/2015 Asda Superstore 4928 6.00 Office equip (not capitalised)

61108 14/07/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

61116 14/07/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61650 14/07/2015 Branwen Hotel 55.00 Travel & Subsistence

49440 15/07/2015 LYRECO UK LTD 43.93 Stationery

49473 15/07/2015 LYRECO UK LTD 13.56 Stationery

49518 15/07/2015 LYRECO UK LTD 91.19 Stationery

49671 15/07/2015 LYRECO UK LTD 157.2 Stationery

Page 72: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49702 15/07/2015 LYRECO UK LTD -8.21 Stationery

49712 15/07/2015 LYRECO UK LTD 13.25 Stationery

49739 15/07/2015 LYRECO UK LTD 13.19 Stationery

49757 15/07/2015 LYRECO UK LTD 40.3 Stationery

49806 15/07/2015 LYRECO UK LTD 314.4 Stationery

50151 15/07/2015 LYRECO UK LTD 90.6 Stationery

51712 15/07/2015 Www.Moneyclaim.Gov 410.00 Bad Debts Written Off

52381 15/07/2015 Bristol Stn 15.20 Travel Only

52417 15/07/2015 First Gtr Western 80.00 Travel Only

52663 15/07/2015 Tfl Cc/lez Charge 11.50 Travel Only

53000 15/07/2015 Hotel Double Tree 92.62 Travel & Subsistence

53304 15/07/2015 Trainline.Com 684.11 Travel Only

54024 15/07/2015 Specsavers 00204000nea 20.90 Welfare

54082 15/07/2015 Specsavers 21.10 Welfare

54083 15/07/2015 Specsavers 00511000abt 21.10 Welfare

54084 15/07/2015 Specsavers 00231000car 21.10 Welfare

54275 15/07/2015 Specsavers 00231000car 25.00 Welfare

55193 15/07/2015 Fgw Websales 371.85 Travel Only

55822 15/07/2015 Apcoa Parking Waterside 3.50 Travel Only

56456 15/07/2015 Shilam Restaurant 23.00 Travel & Subsistence

56637 15/07/2015 Hertz Belgium Sa 132.76 Car Hire

56761 15/07/2015 W M Morrison 6.99 Vehicle Maintenance

57003 15/07/2015 Tex Abc Sstn 51.78 Fuel

57051 15/07/2015 W M Morrison 55.70 Fuel

57207 15/07/2015 Texchivers Corner 64.27 Fuel

57288 15/07/2015 Crossways Service 73.97 Fuel

57633 15/07/2015 Arriva Trains Wale 1.80 Travel Only

59396 15/07/2015 Lul Ticket Machine 20.00 Travel Only

59660 15/07/2015 St Davids Park 89.00 Travel & Subsistence

59670 15/07/2015 St Davids Park 109.00 Travel & Subsistence

61235 15/07/2015 Jai Ho 22.00 Hospitality

61284 15/07/2015 Jurys Inn 138.00 Travel & Subsistence

61285 15/07/2015 Jurys Inn 138.00 Travel & Subsistence

61286 15/07/2015 Jurys Inn 138.00 Travel & Subsistence

49344 16/07/2015 LYRECO UK LTD 3 Stationery

49346 16/07/2015 LYRECO UK LTD 4.56 Stationery

49349 16/07/2015 LYRECO UK LTD 5.4 Stationery

49351 16/07/2015 LYRECO UK LTD 6.61 Stationery

49360 16/07/2015 LYRECO UK LTD 14.08 Stationery

49364 16/07/2015 LYRECO UK LTD 18.42 Stationery

49366 16/07/2015 LYRECO UK LTD 18.89 Stationery

49368 16/07/2015 LYRECO UK LTD 21.61 Stationery

49375 16/07/2015 LYRECO UK LTD 26.1 Stationery

49476 16/07/2015 LYRECO UK LTD 45.28 Stationery

49707 16/07/2015 LYRECO UK LTD 4 Stationery

49758 16/07/2015 LYRECO UK LTD 0.65 Stationery

50118 16/07/2015 LYRECO UK LTD 14.04 Stationery

52591 16/07/2015 Severn River Crossin Plc 6.50 Travel Only

52592 16/07/2015 Severn River Crossin Plc 6.50 Travel Only

Page 73: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52618 16/07/2015 Wm Morrisons Petro 6.99 Travel & Subsistence

52701 16/07/2015 Amazon Svcs Europe,sar 15.97 Publications

52899 16/07/2015 Amazon Svcs Europe,sar 71.69 Publications

53008 16/07/2015 Ramada Plaza Wrexham 94.95 Travel & Subsistence

53022 16/07/2015 Runnymede Accounts 100.00 Travel & Subsistence

53045 16/07/2015 Ramada Plaza Wrexham 106.45 Travel & Subsistence

53565 16/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54688 16/07/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

55598 16/07/2015 Fgw Websales 55.00 Travel Only

55624 16/07/2015 Fgw Websales 109.00 Travel Only

56555 16/07/2015 Belle Vue Royal Hotel 75.00 Travel & Subsistence

56774 16/07/2015 Golden Save 7.56 Postage & Carriage

56911 16/07/2015 Shell Porthmad 575 38.02 Fuel

57065 16/07/2015 Stermat Hardware 56.43 Fuel

59375 16/07/2015 First Glasgow (No. 8.50 Travel Only

60636 16/07/2015 The Wilton Hotel (Llan 240.00 Travel & Subsistence

60828 16/07/2015 Asda Superstore 4928 33.71 Hospitality

61236 16/07/2015 Stermat Hardware 22.89 Fuel

61272 16/07/2015 Quay Hotel 90.00 Travel & Subsistence

49404 17/07/2015 LYRECO UK LTD 74.38 Stationery

49512 17/07/2015 LYRECO UK LTD 157.2 Stationery

49575 17/07/2015 LYRECO UK LTD 41.52 Stationery

49586 17/07/2015 LYRECO UK LTD 67.51 Stationery

49599 17/07/2015 LYRECO UK LTD 108.36 Stationery

49602 17/07/2015 LYRECO UK LTD 132.28 Stationery

50094 17/07/2015 LYRECO UK LTD 3.82 Stationery

50168 17/07/2015 LYRECO UK LTD 119.06 Stationery

50180 17/07/2015 LYRECO UK LTD 332.6 Stationery

50273 17/07/2015 Www.Linksair.Co.Uk 48.00 Travel Only

50274 17/07/2015 Www.Linksair.Co.Uk 48.00 Travel Only

51801 17/07/2015 Tex Llanrhystud S/ 7.21 Travel & Subsistence

52762 17/07/2015 Trainline.Com 29.33 Travel Only

53005 17/07/2015 Trainline.Com 93.02 Travel Only

53101 17/07/2015 Trainline.Com 145.96 Travel Only

53117 17/07/2015 Trainline.Com 158.61 Travel Only

53136 17/07/2015 Trainline.Com 178.50 Travel Only

53162 17/07/2015 Park Plaza County Hall Ho 190.80 Travel & Subsistence

53255 17/07/2015 Trainline.Com 355.47 Travel Only

53265 17/07/2015 Trainline.Com 392.19 Travel Only

54085 17/07/2015 O Sullivan Opticians Ltd 21.10 Welfare

54086 17/07/2015 Specsavers 00267000 21.10 Welfare

54087 17/07/2015 Dept Of Optometry 21.10 Welfare

54088 17/07/2015 Specsavers 00082000car 21.10 Welfare

54949 17/07/2015 Pehrhos Service St 37.63 Travel & Subsistence

55096 17/07/2015 Hootsuite Media Inc. 85.57 ICT Low Value Purch

55196 17/07/2015 Nant Ddu Lodge Hotel -158.00 Travel & Subsistence

55617 17/07/2015 Fgw Websales 92.00 Travel Only

55749 17/07/2015 Amazon Svcs Europe,sar 36.99 Publications

57045 17/07/2015 Tesco Pfs 3731 55.17 Fuel

Page 74: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58261 17/07/2015 Uber 7.58 Travel & Subsistence

58305 17/07/2015 Uber Technologies Inc 8.54 Travel Only

58314 17/07/2015 Uber Technologies Inc 8.72 Travel Only

60196 17/07/2015 Fgw Websales 378.85 Travel Only

60454 17/07/2015 Arriva Trains Wale 161.40 Travel Only

60707 17/07/2015 Newington Garage S 36.00 Travel & Subsistence

61389 17/07/2015 Arriva Trains Wale 218.00 Travel Only

61481 17/07/2015 Www.Linksair.Co.Uk 68.00 Travel Only

49350 18/07/2015 LYRECO UK LTD 6.24 Stationery

49361 18/07/2015 LYRECO UK LTD 14.71 Stationery

49408 18/07/2015 LYRECO UK LTD 79.4 Stationery

49416 18/07/2015 LYRECO UK LTD 132.86 Stationery

49429 18/07/2015 LYRECO UK LTD 383.76 Stationery

49454 18/07/2015 LYRECO UK LTD 347.04 Stationery

49502 18/07/2015 LYRECO UK LTD 385.74 Stationery

49587 18/07/2015 LYRECO UK LTD 69.08 Stationery

49612 18/07/2015 LYRECO UK LTD 168.9 Stationery

49767 18/07/2015 LYRECO UK LTD 9.53 Stationery

49770 18/07/2015 LYRECO UK LTD 17.12 Stationery

50106 18/07/2015 LYRECO UK LTD 333.47 Stationery

52804 18/07/2015 The Clarks Shop 39.99 Uniforms & Protective Clothing

57949 18/07/2015 Paul Palace Hotel Dcc 116.10 Travel & Subsistence

52281 19/07/2015 Severn River Crossin Plc 6.50 Travel Only

58089 19/07/2015 Avis Rent A Car Tolls 3.19 Travel Only

49873 20/07/2015 Itunes.Com/bill 7.99 Subscription Fees

52563 20/07/2015 Sainsburys Petrol 6.00 Travel & Subsistence

53137 20/07/2015 Trainline.Com 178.50 Travel Only

53279 20/07/2015 Maesmawr Hall Hotel 422.70 Travel & Subsistence

53566 20/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

55568 20/07/2015 Pizza Express 20.30 Travel & Subsistence

56355 20/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

59086 20/07/2015 Amtrak .Com 112.05 Travel Only

59661 20/07/2015 Aberystwyth Park Lodge 90.00 Travel & Subsistence

59664 20/07/2015 Grand Central Hotel Web 94.50 Travel & Subsistence

60868 20/07/2015 Screwfix Direct 22.99 Building Maintenance

61818 20/07/2015 Argos Retail Group 166.86 Marketing Support Items

49422 21/07/2015 LYRECO UK LTD 161.1 Stationery

49553 21/07/2015 LYRECO UK LTD 17.08 Stationery

49558 21/07/2015 LYRECO UK LTD 157.2 Stationery

49614 21/07/2015 LYRECO UK LTD 172.56 Stationery

49730 21/07/2015 LYRECO UK LTD 257.11 Stationery

49756 21/07/2015 LYRECO UK LTD 54.54 Stationery

49937 21/07/2015 Paddington Station 10.00 Postage & Carriage

49940 21/07/2015 Heathrow Rail Link 35.00 Travel Only

49953 21/07/2015 LYRECO UK LTD 3.59 Stationery

50364 21/07/2015 LYRECO UK LTD 265.93 Stationery

51812 21/07/2015 H&ar Ellis 9.40 Building Maintenance

52503 21/07/2015 Trainline.Com 2.00 Travel Only

52659 21/07/2015 Harveys New York Bar 10.99 Travel & Subsistence

Page 75: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52669 21/07/2015 Ncp Adaptis Atw 12.10 Travel & Subsistence

52714 21/07/2015 Table Table41029185 18.77 Travel & Subsistence

52755 21/07/2015 Trainline.Com 27.29 Travel Only

52772 21/07/2015 Nant Ddu Lodge Hotel 31.10 Travel & Subsistence

52839 21/07/2015 Dylans Restaurant Ltd 60.30 Travel & Subsistence

52995 21/07/2015 Premier Inn44029180 91.75 Travel & Subsistence

53223 21/07/2015 Nant Ddu Lodge Hotel 273.30 Travel & Subsistence

53237 21/07/2015 Nant Ddu Lodge Hotel 312.05 Travel & Subsistence

53853 21/07/2015 Amazon UK Marketplace 55.41 Publications

53970 21/07/2015 Specsavers 20.00 Welfare

54089 21/07/2015 Specsavers 00231000car 21.10 Welfare

54330 21/07/2015 Amazon UK Marketplace 44.99 Health and Safety

54683 21/07/2015 Park Plaza Riverbank 178.80 Travel & Subsistence

55532 21/07/2015 Starbucks 3.79 Travel & Subsistence

55535 21/07/2015 Lul Ticket Machine 4.80 Travel Only

55644 21/07/2015 St Georges Hotel 152.00 Travel & Subsistence

56300 21/07/2015 Trainline.Com 38.05 Travel Only

56315 21/07/2015 Www.Flybe.Coezm4gt 229.68 Travel Only

56638 21/07/2015 Casanova 140.30 Travel & Subsistence

56644 21/07/2015 Nant Ddu Lodge Hotel 197.80 Travel & Subsistence

56910 21/07/2015 Shell Orme View326 37.73 Fuel

57017 21/07/2015 Keens Of Aberkenfig 53.00 Health and Safety

59520 21/07/2015 Klm Uk 27.80 Travel Only

59610 21/07/2015 Klm Uk 304.60 Travel Only

60768 21/07/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

60775 21/07/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

60915 21/07/2015 Maldron Cardiff Reception 455.00 Travel & Subsistence

60984 21/07/2015 Mermaid Quay 8.00 Travel & Subsistence

61671 21/07/2015 Castle Cottage 100.00 Travel & Subsistence

61816 21/07/2015 Jessops 147.00 Marketing Support Items

61824 21/07/2015 Breeze & Wyles Solici 1.50 Technical Advisory Svices Prog

49528 22/07/2015 LYRECO UK LTD 57.59 Stationery

49535 22/07/2015 LYRECO UK LTD 117.85 Stationery

49616 22/07/2015 LYRECO UK LTD 179.89 Stationery

49648 22/07/2015 LYRECO UK LTD 62.88 Stationery

49713 22/07/2015 LYRECO UK LTD 14.58 Stationery

49915 22/07/2015 Airbnb 661.00 Travel Only

49942 22/07/2015 Regency Cab, Inc Taxi 50.39 Travel Only

50031 22/07/2015 LYRECO UK LTD 227.3 Stationery

50067 22/07/2015 Airbnb 863.00 Travel Only

52236 22/07/2015 Ramada Plaza Wrexham 263.70 Travel & Subsistence

52457 22/07/2015 Nant Ddu Lodge Hotel 503.50 Travel & Subsistence

52937 22/07/2015 Trainline.Com 79.05 Travel Only

52948 22/07/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52949 22/07/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52966 22/07/2015 Empire Hotel 85.10 Travel & Subsistence

53123 22/07/2015 Ramada Plaza Wrexham 168.00 Travel & Subsistence

53281 22/07/2015 Empire Hotel 434.80 Travel & Subsistence

53851 22/07/2015 Sosban Ltd 905.10 Travel & Subsistence

Page 76: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53867 22/07/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

53934 22/07/2015 Amazon UK Marketplace 4.45 Health and Safety

54090 22/07/2015 Specsavers 00231000car 21.10 Welfare

54281 22/07/2015 Amazon UK Marketplace 27.00 Health and Safety

54289 22/07/2015 Amazon UK Retail 31.05 Health and Safety

54499 22/07/2015 Amazon Svcs Europe,sar 103.90 Health and Safety

54631 22/07/2015 Linksair Ltd 136.00 Travel Only

54729 22/07/2015 The Eagles Hotel 60.75 Travel & Subsistence

54732 22/07/2015 The Eagles Hotel 75.00 Travel & Subsistence

54833 22/07/2015 Amazon UK Marketplace 11.98 ICT Low Value Purch

55189 22/07/2015 Doubletree 216.00 Travel & Subsistence

55274 22/07/2015 Travelodge Agent 62.15 Travel & Subsistence

55569 22/07/2015 The Gladstonw 21.80 Travel & Subsistence

55806 22/07/2015 Arriva Trains Wale 9.30 Travel Only

56768 22/07/2015 Windjammer Marine Ltd 7.00 Fixtures & Fittings

56979 22/07/2015 Texchivers Corner 49.95 Fuel

57272 22/07/2015 Tesco Pfs 4233 72.01 Fuel

57344 22/07/2015 Tesco Pfs 3759 97.04 Fuel

58808 22/07/2015 Vodafone 29.18 Telecom non Merlin

58947 22/07/2015 Hertz Rent A Car 57.78 Car Hire

59643 22/07/2015 Ultracomida 14.90 Travel & Subsistence

60856 22/07/2015 Asda Superstore 4928 4.89 Hospitality

60864 22/07/2015 Paperstone 11.73 Office equip (not capitalised)

61550 22/07/2015 Quay Hotel 109.95 Travel & Subsistence

61595 22/07/2015 The Victoria Inn 13.85 Travel & Subsistence

61800 22/07/2015 Amazon Svcs Europe,sar 2.06 Marketing Support Items

61806 22/07/2015 Amazon UK Retail 27.96 Marketing Support Items

61812 22/07/2015 Amazon UK Marketplace 84.27 Marketing Support Items

49555 23/07/2015 LYRECO UK LTD 28.68 Stationery

49595 23/07/2015 LYRECO UK LTD 100.68 Stationery

49658 23/07/2015 LYRECO UK LTD 54.2 Stationery

49697 23/07/2015 LYRECO UK LTD 98 Stationery

49788 23/07/2015 LYRECO UK LTD 106.02 Stationery

49936 23/07/2015 Curb 8.06 Travel Only

49944 23/07/2015 The Gryphon Dc 85.75 Travel & Subsistence

50089 23/07/2015 LYRECO UK LTD 157.2 Stationery

50092 23/07/2015 LYRECO UK LTD 1.91 Stationery

50175 23/07/2015 LYRECO UK LTD 254.42 Stationery

53035 23/07/2015 St Georges Hotel 102.00 Travel & Subsistence

53176 23/07/2015 St Georges Hotel 211.15 Travel & Subsistence

53222 23/07/2015 Vacaciones Edreams Sl 272.68 Travel Only

53224 23/07/2015 Celtic Tyres Cardiff 278.90 Vehicle Maintenance

53311 23/07/2015 The Lake Country House 888.50 Travel & Subsistence

53491 23/07/2015 Stradey Park Hotel Dcc 70.00 Travel & Subsistence

53838 23/07/2015 Stradey Park Hotel Dcc 210.00 Travel & Subsistence

54025 23/07/2015 Ce Williams-Optometrist 20.90 Welfare

54481 23/07/2015 Imperial Hotel 90.00 Health and Safety

54514 23/07/2015 Amazon Svcs Europe,sar 124.80 Health and Safety

54750 23/07/2015 The Eagles Hotel 300.00 Travel & Subsistence

Page 77: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54832 23/07/2015 Amazon Svcs Europe,sar 9.18 ICT Low Value Purch

54859 23/07/2015 Ebuyer (UK) Ltd 245.96 ICT Low Value Purch

55149 23/07/2015 The Book Service Ltd Tbs 509.70 Publications

55361 23/07/2015 Nant Ddu Lodge Hotel 118.00 Travel & Subsistence

55608 23/07/2015 Tan-Yr-Onnen Guest Hou 75.00 Travel & Subsistence

55718 23/07/2015 Trainline.Com 491.89 Travel Only

55883 23/07/2015 Cipd Integra 90.00 Professional Membership Fees

56356 23/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56442 23/07/2015 Dylans Restaurant Ltd 18.70 Travel & Subsistence

56640 23/07/2015 Holland House Hotel 154.00 Travel & Subsistence

56699 23/07/2015 Www.Eurekadirect.Co.Uk 339.90 Health and Safety

57063 23/07/2015 Shell Britannia 56.33 Fuel

57260 23/07/2015 Tesco Store 2836 69.95 Catering

57392 23/07/2015 Surveymonkey.Com 249.17 ICT Labour Capital

58980 23/07/2015 Holiday Inns 73.00 Travel & Subsistence

59033 23/07/2015 Chef Geoffs Inc 86.96 Travel & Subsistence

59589 23/07/2015 AERLING 138.98 Travel Only

59829 23/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

60139 23/07/2015 Tea At Cathedral 7 175.00 Marketing Support Items

60847 23/07/2015 Asda Superstore 4928 2.30 Office Cleaning

60965 23/07/2015 Lul Ticket Machine 4.80 Travel Only

61056 23/07/2015 Arriva Trains Wale 74.00 Travel Only

61362 23/07/2015 Rydges Kensington Lond 150.00 Travel Only

61658 23/07/2015 Castle Cottage 70.00 Travel & Subsistence

61799 23/07/2015 Amazon UK Marketplace 1.24 Marketing Support Items

49369 24/07/2015 LYRECO UK LTD 21.65 Stationery

49420 24/07/2015 LYRECO UK LTD 159.76 Stationery

49455 24/07/2015 LYRECO UK LTD 628.8 Stationery

49556 24/07/2015 LYRECO UK LTD 47.6 Stationery

49579 24/07/2015 LYRECO UK LTD 50.33 Stationery

49638 24/07/2015 LYRECO UK LTD 48.02 Stationery

49661 24/07/2015 LYRECO UK LTD 78.9 Stationery

49735 24/07/2015 LYRECO UK LTD 299.77 Stationery

49935 24/07/2015 Curb 7.92 Travel Only

50185 24/07/2015 LYRECO UK LTD 161.65 Stationery

51888 24/07/2015 Surveymonkey.Com 17.30 Publications

52809 24/07/2015 The Trainline.Com 42.00 Travel Only

53181 24/07/2015 Emap Ltd-Subscriptions 224.10 Publications

53800 24/07/2015 Travel Republic Ltd 78.53 Travel Only

53817 24/07/2015 British A 116.37 Travel Only

53819 24/07/2015 AERLING 128.99 Travel Only

53836 24/07/2015 AERLING 203.13 Travel Only

54848 24/07/2015 Amazon UK Marketplace 38.93 ICT Low Value Purch

55332 24/07/2015 Radisson Blu Hotel 102.00 Travel & Subsistence

55512 24/07/2015 Fgw Websales 176.00 Travel Only

55694 24/07/2015 Trainline.Com 81.70 Travel Only

56032 24/07/2015 Stationery Office Book 8.29 Publications

56493 24/07/2015 Bp Moto Swansea Sa 39.23 Travel & Subsistence

56576 24/07/2015 Victoria Hotel 99.00 Travel & Subsistence

Page 78: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58008 24/07/2015 Footbll Assc Wales 350.00 Other expenses

58337 24/07/2015 Uber Technologies Inc 9.21 Travel Only

58419 24/07/2015 Uber 11.03 Travel & Subsistence

59630 24/07/2015 Cardiff Council Parking/ 2.80 Travel Only

59704 24/07/2015 Cameo Club 9.20 Travel & Subsistence

59832 24/07/2015 Arriva Trains Wale 5.30 Travel Only

60059 24/07/2015 Expedia 19280981232 89.00 Travel Only

60448 24/07/2015 Ibis Cardiff City Centre 100.00 Travel & Subsistence

60902 24/07/2015 Golwg 87.50 Publications

60985 24/07/2015 Cmt (UK) Ltd - Glasgow 8.14 Travel Only

61004 24/07/2015 Lul Ticket Machine 12.00 Travel Only

61007 24/07/2015 Taxi Fare By Verifone 12.96 Travel Only

61085 24/07/2015 Park Plaza Westminster Br 175.50 Travel & Subsistence

61403 24/07/2015 Mailboxes Etc Westmins 9.58 Postage & Carriage

61439 24/07/2015 Www.Linksair.Co.Uk 71.00 Travel Only

61486 24/07/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61825 24/07/2015 Breeze & Wyles Solici 60.00 Technical Advisory Svices Prog

49467 25/07/2015 LYRECO UK LTD 595.88 Stationery

49491 25/07/2015 LYRECO UK LTD 158.08 Stationery

49668 25/07/2015 LYRECO UK LTD 408.36 Stationery

50181 25/07/2015 LYRECO UK LTD 438.77 Stationery

50360 25/07/2015 LYRECO UK LTD 171.84 Stationery

52593 25/07/2015 Severn River Crossin Plc 6.50 Travel Only

52619 25/07/2015 W M Morrison Plc 6.99 Travel & Subsistence

57219 25/07/2015 Preseli Services 65.10 Fuel

58118 25/07/2015 Uber Technologies Inc 4.37 Travel Only

58403 25/07/2015 Htl*hightail 10.64 ICT Low Value Purch

59699 25/07/2015 Arriva Trains Wale 7.80 Travel Only

60966 25/07/2015 Lul Ticket Machine 4.80 Travel Only

49939 26/07/2015 Chi Taxi 6028 33.07 Travel Only

49941 26/07/2015 Dc Taxi K742 49.27 Travel Only

49945 26/07/2015 The Dupont Hotel 134.35 Travel & Subsistence

50264 26/07/2015 Virgintrains.Co.Uk 42.90 Travel Only

54919 26/07/2015 Amazon UK Retail 6.99 Other expenses

56616 26/07/2015 Rss Magor Motorway 28.02 Travel & Subsistence

59175 26/07/2015 Trainline.Com 181.05 Travel Only

59678 26/07/2015 Runnymede 204.50 Travel & Subsistence

61599 26/07/2015 Amazon Svcs Europe,sar 14.61 Marketing Support Items

61803 26/07/2015 Amazon UK Retail 12.08 Publications

61809 26/07/2015 Amazon UK Marketplace 51.37 Marketing Support Items

49832 27/07/2015 AERLING 98.99 Travel Only

49933 27/07/2015 Curb 5.89 Travel Only

49938 27/07/2015 Grand Lux Cafe/chicago 14.96 Travel & Subsistence

50195 27/07/2015 Ncp Adaptis Atw 3.80 Travel Only

52000 27/07/2015 Ultracomida 50.00 Travel & Subsistence

52078 27/07/2015 Msft *<e040016dkx> 108.24 ICT Low Value Purch

52172 27/07/2015 Adobe Creative Cloud 45.73 Subscription Fees

52309 27/07/2015 Arriva Trains Wale 6.80 Travel Only

53810 27/07/2015 Radisson Blu Dublin Ai 96.56 Travel & Subsistence

Page 79: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53894 27/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54091 27/07/2015 Specsavers 00511000abt 21.10 Welfare

54677 27/07/2015 Man. Airport Car Parks 49.99 Travel & Subsistence

54697 27/07/2015 Law Society Books 64.95 Publications

54726 27/07/2015 Fgw Ticket Office 45.10 Travel Only

54836 27/07/2015 Fonts Com 15.97 Subscription Fees

55497 27/07/2015 Fgw Websales 89.90 Travel Only

55580 27/07/2015 Fgw Websales 37.00 Travel Only

55894 27/07/2015 Milleniumstadium.C 482.70 Other expenses

57310 27/07/2015 Tesco Pfs 3960 78.91 Fuel

58542 27/07/2015 Grand Lux Cafe/chicago 14.96 Travel & Subsistence

58691 27/07/2015 Little India 21.60 Travel & Subsistence

58769 27/07/2015 Rb-Chicago 26.16 Travel & Subsistence

58983 27/07/2015 Dnata 74.40 Travel Only

59807 27/07/2015 Welsh Assembley Ca 4.00 Hospitality

59811 27/07/2015 Arriva Trains Wale 4.30 Travel Only

60116 27/07/2015 AERLING 143.36 Exhibitions & Events

60657 27/07/2015 Apcoa Parking Waterside 5.00 Travel Only

60865 27/07/2015 Asda Superstore 12.00 Office equip (not capitalised)

60892 27/07/2015 Ikea 96.50 Fixtures & Fittings

49464 28/07/2015 LYRECO UK LTD 68.54 Stationery

49471 28/07/2015 LYRECO UK LTD 2.02 Stationery

49559 28/07/2015 LYRECO UK LTD 125.88 Stationery

49619 28/07/2015 LYRECO UK LTD 180.6 Stationery

49765 28/07/2015 LYRECO UK LTD 8.35 Stationery

49771 28/07/2015 LYRECO UK LTD 30.9 Stationery

49790 28/07/2015 LYRECO UK LTD 471.6 Stationery

49932 28/07/2015 Curb 4.81 Travel Only

49934 28/07/2015 Curb 7.59 Travel Only

49943 28/07/2015 Enterprise Rent-A-Car 84.30 Car Hire

50025 28/07/2015 LYRECO UK LTD 108.34 Stationery

50099 28/07/2015 LYRECO UK LTD 61.32 Stationery

50450 28/07/2015 Banner Business Servic -0.06 Stationery

50451 28/07/2015 Banner Business Servic 0.06 Stationery

52099 28/07/2015 Orange (Ae/pm/02) 127.97 Telecom non Merlin

52100 28/07/2015 Orange (Ae/pm/02) 129.08 Telecom non Merlin

52205 28/07/2015 Rspb Sales Trading 201.59 Fixtures & Fittings

53686 28/07/2015 Tan-Yr-Onnen Guest Hou 85.50 Travel & Subsistence

53758 28/07/2015 Pret A Manger 8.23 Travel & Subsistence

53773 28/07/2015 Express Onboard 21.50 Travel Only

53785 28/07/2015 Fgw Self Service 43.00 Travel Only

53926 28/07/2015 Www.Eisteddfod.Org.Uk 40.00 Missions, Fairs

54347 28/07/2015 Specsavers 00231000car 60.00 Welfare

54847 28/07/2015 Ebuyer (UK) Ltd 35.96 ICT Low Value Purch

54858 28/07/2015 Jetbrains 188.40 Licences & Maintenance

55240 28/07/2015 Groupon 29.00 Training & Pers Devt

55241 28/07/2015 Groupon 29.00 Travel & Subsistence

55999 28/07/2015 Trainline.Com 230.62 Travel Only

57002 28/07/2015 Esso Pulrose Motor Servic 51.63 Fuel

Page 80: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57006 28/07/2015 Booker Limited Carmarthen 52.04 Catering

57025 28/07/2015 Tesco Pfs 3731 53.73 Fuel

57268 28/07/2015 Harry Tuffin Ltd 71.65 Office equip (not capitalised)

58069 28/07/2015 Mtc Express 1.79 Travel & Subsistence

58124 28/07/2015 Ohris Banjara 4.56 Travel & Subsistence

58452 28/07/2015 Lul Ticket Machine 12.00 Travel Only

59462 28/07/2015 Eastlink Ltd 1.28 Travel Only

59543 28/07/2015 Europcar 64.80 Car Hire

59671 28/07/2015 St Brides Hotel 110.00 Travel & Subsistence

59968 28/07/2015 The Gwaelod Y Garth Inn 32.95 Marketing Support Items

60052 28/07/2015 Fgw Websales 81.10 Travel Only

60849 28/07/2015 Asda Superstore 4928 2.37 Hospitality

60870 28/07/2015 O2 Mbb 26.00 ICT Low Value Purch

60916 28/07/2015 Premier Inn 44536760 12.10 Travel & Subsistence

60917 28/07/2015 Premier Inn 44536760 18.30 Travel & Subsistence

60919 28/07/2015 Premier Inn 44536760 105.75 Travel & Subsistence

60920 28/07/2015 Premier Inn 44536760 105.75 Travel & Subsistence

60921 28/07/2015 Premier Inn 44536760 105.75 Travel & Subsistence

49406 29/07/2015 LYRECO UK LTD 77.33 Stationery

49446 29/07/2015 LYRECO UK LTD 174.25 Stationery

49591 29/07/2015 LYRECO UK LTD 81.77 Stationery

49808 29/07/2015 LYRECO UK LTD 588.84 Stationery

50126 29/07/2015 LYRECO UK LTD 137.66 Stationery

50149 29/07/2015 LYRECO UK LTD 44.5 Stationery

52181 29/07/2015 Wilko.Com 55.00 Exhibitions & Events

52310 29/07/2015 Arriva Trains Wale 6.80 Travel Only

52670 29/07/2015 Ncp Adaptis Atw 12.10 Travel & Subsistence

53420 29/07/2015 Hotel Libertador 6914 942.58 Travel & Subsistence

53506 29/07/2015 Politico Sprl 145.01 Publications

53623 29/07/2015 Osborne House 19.90 Travel & Subsistence

53895 29/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54026 29/07/2015 Specsavers 00167000bla 20.90 Welfare

54092 29/07/2015 Arbuthnot 21.10 Welfare

54093 29/07/2015 Specsavers 00287000ll 21.10 Welfare

54669 29/07/2015 Hilton Dublin City 10.77 Travel & Subsistence

54691 29/07/2015 Hilton Dublin City 428.84 Travel & Subsistence

54941 29/07/2015 Premier Inn 44536035 101.75 Travel & Subsistence

56620 29/07/2015 Meet Meat 45.46 Travel & Subsistence

57276 29/07/2015 Gravells Ltd 72.38 Fuel

58480 29/07/2015 Stamford Gate Hote 12.95 Travel & Subsistence

58758 29/07/2015 Taj Hotels International 25.27 Travel & Subsistence

59077 29/07/2015 Taj Hotels International 108.06 Travel & Subsistence

59464 29/07/2015 Dublin Port Tunnel 2.19 Travel Only

59479 29/07/2015 Dublin Port Tunnel 7.29 Travel Only

60717 29/07/2015 The George Hotel 69.00 Travel & Subsistence

60890 29/07/2015 Currys S/s 91.98 Office equip (not capitalised)

60900 29/07/2015 The Montpellier Chapter H 392.00 Seminars, Conferences, Worksho

61682 29/07/2015 Premier Inn44027565 139.98 Travel & Subsistence

49410 30/07/2015 LYRECO UK LTD 93.04 Stationery

Page 81: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49425 30/07/2015 LYRECO UK LTD 195.07 Stationery

49435 30/07/2015 LYRECO UK LTD 567.5 Stationery

49505 30/07/2015 LYRECO UK LTD 26.11 Stationery

49754 30/07/2015 LYRECO UK LTD 304.66 Stationery

49961 30/07/2015 LYRECO UK LTD 231.92 Stationery

50074 30/07/2015 LYRECO UK LTD 113.14 Stationery

50176 30/07/2015 LYRECO UK LTD 284.16 Stationery

50359 30/07/2015 LYRECO UK LTD 151.14 Stationery

50377 30/07/2015 LYRECO UK LTD 50.05 Stationery

52069 30/07/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52136 30/07/2015 Www.Advantageservices. 353.40 Training & Pers Devt

52152 30/07/2015 Learning Tree Int 900.00 Training & Pers Devt

52153 30/07/2015 Learning Tree Int 900.00 Training & Pers Devt

52357 30/07/2015 Bristol Stn 7.60 Travel Only

52407 30/07/2015 First Gtr Western 60.60 Travel Only

52855 30/07/2015 Fgw Websales 61.00 Travel Only

53567 30/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53640 30/07/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53896 30/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53966 30/07/2015 The Optic Shop 19.50 Welfare

54027 30/07/2015 Specsavers 00082000car 20.90 Welfare

54094 30/07/2015 Specsavers 21.10 Welfare

54095 30/07/2015 Specsavers 00511000abt 21.10 Welfare

54096 30/07/2015 Specsavers 00005000pta 21.10 Welfare

54097 30/07/2015 Specsavers 21.10 Welfare

54668 30/07/2015 West Coast Trains 10.00 Travel & Subsistence

54695 30/07/2015 Amazon UK Retail 45.73 Publications

55516 30/07/2015 The Oriel 201.00 Travel & Subsistence

55717 30/07/2015 Stationery Office Book 467.60 Publications

56033 30/07/2015 Stationery Office Book 19.13 Publications

56281 30/07/2015 Holland House Hotel 312.00 Travel & Subsistence

56324 30/07/2015 Post Office Counter 1.30 Postage & Carriage

56783 30/07/2015 Crossways Service 9.50 Health and Safety

56951 30/07/2015 Gravells Ltd 46.43 Fuel

57103 30/07/2015 Gwalia S/stn 58.18 Fuel

58099 30/07/2015 Uber Technologies Inc 3.68 Travel Only

58254 30/07/2015 Uber Technologies Inc 7.46 Travel Only

58454 30/07/2015 Uber Technologies Inc 12.03 Travel Only

58674 30/07/2015 Hertz Rent A Car 20.65 Car Hire

58855 30/07/2015 Vts Sun Taxi Chicago 35.77 Travel Only

58956 30/07/2015 Linkedin-297 63.29 Subscription Fees

59285 30/07/2015 Millennium Knickerbocker 425.70 Travel & Subsistence

59910 30/07/2015 Park Plaza Cardiff 15.00 Travel & Subsistence

59997 30/07/2015 Tu Hwnt Ir Bont T 44.00 Exhibitions & Events

60269 30/07/2015 123-Reg.Co.Uk 14.39 Subscription Fees

60382 30/07/2015 Adobe Creative Cloud 150.85 Software Services

49340 31/07/2015 LYRECO UK LTD -39.17 Stationery

49392 31/07/2015 LYRECO UK LTD 61.8 Stationery

49516 31/07/2015 LYRECO UK LTD 643.66 Stationery

Page 82: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49592 31/07/2015 LYRECO UK LTD 88.01 Stationery

49630 31/07/2015 LYRECO UK LTD 396.66 Stationery

49659 31/07/2015 LYRECO UK LTD 62.11 Stationery

49721 31/07/2015 LYRECO UK LTD 103.19 Stationery

49769 31/07/2015 LYRECO UK LTD 13.74 Stationery

49811 31/07/2015 LYRECO UK LTD 370.81 Stationery

50039 31/07/2015 LYRECO UK LTD 41.05 Stationery

52594 31/07/2015 Apcoa - Hal - Ss T5 6.50 Travel & Subsistence

52595 31/07/2015 Severn River Crossin Plc 6.50 Travel Only

53656 31/07/2015 Tesco Pfs 3846 33.35 Travel & Subsistence

53688 31/07/2015 Lynton House Ltd 90.00 Travel & Subsistence

53897 31/07/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54098 31/07/2015 Pritchard - Cowburn Opti 21.10 Welfare

54099 31/07/2015 Specsavers 00014000swa 21.10 Welfare

55025 31/07/2015 Amazon UK Retail 18.59 ICT Low Value Purch

55156 31/07/2015 Hayhouseukl 717.00 Seminars, Conferences, Worksho

55279 31/07/2015 Www.Angelhotelabergavenn 65.00 Travel & Subsistence

55300 31/07/2015 Adams Mark 80.00 Travel & Subsistence

55301 31/07/2015 Adams Mark 80.00 Travel & Subsistence

55302 31/07/2015 Adams Mark 80.00 Travel & Subsistence

55303 31/07/2015 Adams Mark 80.00 Travel & Subsistence

55327 31/07/2015 Abel`s Harp 95.00 Travel & Subsistence

55586 31/07/2015 Fgw Websales 43.00 Travel Only

55628 31/07/2015 Fgw Websales 112.50 Travel Only

55630 31/07/2015 Travelodge Website 118.65 Travel & Subsistence

56087 31/07/2015 Lul Ticket Machine 12.00 Travel Only

56624 31/07/2015 Ellis Gourmet Burger 56.89 Travel & Subsistence

56737 31/07/2015 Tesco Stores 2836 5.41 Catering

57563 31/07/2015 Www.Informa.Com 29.99 Publications

58110 31/07/2015 Uber Technologies Inc 4.10 Travel Only

58892 31/07/2015 Tesco Pfs 5268 42.30 Travel & Subsistence

59653 31/07/2015 Bristol Airport Limite 38.94 Travel Only

59855 31/07/2015 Starbucks 8.04 Travel & Subsistence

60903 31/07/2015 Www.Eisteddfod.Org.Uk 420.00 Exhibitions & Events

61229 31/07/2015 Tesco Pay At Pump 3846 17.75 Fuel

49494 01/08/2015 LYRECO UK LTD 180.86 Stationery

49517 01/08/2015 LYRECO UK LTD 86.7 Stationery

49654 01/08/2015 LYRECO UK LTD 101.16 Stationery

49764 01/08/2015 LYRECO UK LTD 6.1 Stationery

50073 01/08/2015 LYRECO UK LTD 102.19 Stationery

52193 01/08/2015 Amazon UK Marketplace 93.98 Office equip (not capitalised)

60824 01/08/2015 The Works 143 12.00 Publications

57345 02/08/2015 Maesteg Garage 97.13 Fuel

58996 02/08/2015 Public Storage 25990 79.93 Office Relocations

49952 03/08/2015 Royal Yachting Assoc L 58.00 Catering

50298 03/08/2015 Hilton 76.30 Travel & Subsistence

51850 03/08/2015 Amazon Web Services 12.57 Office Equipment Maintenance

52155 03/08/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

52761 03/08/2015 Www.Linksair.Co.Uk 29.00 Travel Only

Page 83: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53898 03/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53943 03/08/2015 Amazon UK Marketplace 9.75 Health and Safety

54100 03/08/2015 Dept Of Optometry 21.10 Welfare

54309 03/08/2015 Specsavers 00231000car 42.20 Welfare

54382 03/08/2015 Specsavers 78.00 Welfare

54840 03/08/2015 Echosectinypass 19.82 Subscription Fees

54886 03/08/2015 Amazon Web Services 1768.88 Office Equipment Maintenance

55459 03/08/2015 Aberystwyth Park Lodge 720.00 Travel & Subsistence

55699 03/08/2015 Trainline.Com 121.28 Travel Only

56081 03/08/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

57295 03/08/2015 Tesco Pfs 3731 75.26 Fuel

58544 03/08/2015 Vodafone South Ltd 15.00 Telecom non Merlin

59646 03/08/2015 Barolo Grill 18.90 Travel & Subsistence

59652 03/08/2015 Easyjet 32.00 Travel Only

60858 03/08/2015 Asda Superstore 4928 6.50 Hospitality

51075 04/08/2015 Banner Business Servic 52.20 Stationery

51188 04/08/2015 Banner Business Servic 69.74 Stationery

51239 04/08/2015 Banner Business Servic 80.94 Stationery

52311 04/08/2015 Arriva Trains Wale 6.80 Travel Only

52688 04/08/2015 Table Table41027340 14.38 Travel & Subsistence

53013 04/08/2015 Premier Inn44027515 96.75 Travel & Subsistence

53125 04/08/2015 Grand Central Hotel 170.00 Travel & Subsistence

54101 04/08/2015 Specsavers 00231000car 21.10 Welfare

54102 04/08/2015 Cope Opticians Ltd 21.10 Welfare

54103 04/08/2015 Specsavers 00231000car 21.10 Welfare

54348 04/08/2015 Specsavers 00082000car 60.00 Welfare

54471 04/08/2015 Specsavers 00231000car 84.40 Welfare

54681 04/08/2015 Hilton 167.15 Travel & Subsistence

54791 04/08/2015 Itunes.Com/bill 1.49 Subscription Fees

54995 04/08/2015 Amazon Web Services 1.21 ICT Low Value Purch

55217 04/08/2015 Copy Voucher Fee 5.00 Travel & Subsistence

55218 04/08/2015 Copy Voucher Fee 5.00 Travel & Subsistence

55244 04/08/2015 Amazon UK Marketplace 33.89 Publications

56029 04/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56214 04/08/2015 Village Htl Cardiff (B) 25.63 Travel & Subsistence

56239 04/08/2015 Village Htl Cardiff (B) 85.00 Travel & Subsistence

57264 04/08/2015 Gravells Ltd 71.01 Fuel

57992 04/08/2015 Trainline.Com 223.89 Travel Only

60859 04/08/2015 Asda Superstore 4928 6.84 Hospitality

61353 04/08/2015 Arriva Trains Wale 75.00 Travel Only

61409 04/08/2015 Ryman 1201 14.99 Stationery

61545 04/08/2015 Marriott 85.00 Travel & Subsistence

61808 04/08/2015 Speedy Stamps 41.21 Marketing Support Items

49337 05/08/2015 LYRECO UK LTD -314.4 Stationery

50174 05/08/2015 LYRECO UK LTD 228.89 Stationery

50973 05/08/2015 Banner Business Servic 37.92 Stationery

51276 05/08/2015 Banner Business Servic 87.00 Stationery

51404 05/08/2015 Banner Business Servic 115.88 Stationery

51609 05/08/2015 Banner Business Servic 234.95 Stationery

Page 84: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52312 05/08/2015 Arriva Trains Wale 6.80 Travel Only

52633 05/08/2015 Upper Crust 7.89 Travel & Subsistence

52749 05/08/2015 Premier Inn 44536035 25.20 Travel & Subsistence

52942 05/08/2015 Premier Inn 44536035 83.75 Travel & Subsistence

52943 05/08/2015 Premier Inn 44536035 83.75 Travel & Subsistence

53047 05/08/2015 Maesmawr Hall Hotel 106.95 Travel & Subsistence

53210 05/08/2015 Bt Bill Payment 2 252.56 Telecom non Merlin

53246 05/08/2015 Mellington Hall 340.70 Travel & Subsistence

53251 05/08/2015 Maesmawr Hall Hotel 343.55 Travel & Subsistence

53641 05/08/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

54556 05/08/2015 Wp-Mindjet (UK) Limite 298.80 Health and Safety

54562 05/08/2015 Paypal 384.00 Health and Safety

54617 05/08/2015 Easyjet 217.16 Travel Only

54740 05/08/2015 Vir Atl 114.46 Travel Only

54894 05/08/2015 Holiday Inns 69.00 Travel & Subsistence

54902 05/08/2015 Holiday Inns 111.05 Travel & Subsistence

55030 05/08/2015 Paypal 20.00 Publications

55089 05/08/2015 Surveymonkey.Com 78.00 Subscription Fees

55131 05/08/2015 Pc Of Mind 205.50 ICT Low Value Purch

55474 05/08/2015 Ncp Limited P&d 9.30 Travel Only

55594 05/08/2015 Arriva Trains Wale 46.10 Travel Only

56198 05/08/2015 Village Htl Cardiff (B) 9.80 Travel & Subsistence

56357 05/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

56932 05/08/2015 Tesco Store 2836 43.55 Catering

57043 05/08/2015 Stermat Hardware 55.06 Fuel

57618 05/08/2015 Castle Hotel 102.95 Travel & Subsistence

59406 05/08/2015 Trainline.Com 26.67 Travel Only

59550 05/08/2015 Gwesty Cymru 70.00 Travel & Subsistence

59642 05/08/2015 Abellio Scotrail Ltd 12.50 Travel Only

60815 05/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

50960 06/08/2015 Banner Business Servic 36.61 Stationery

51144 06/08/2015 Banner Business Servic 62.19 Stationery

51584 06/08/2015 Banner Business Servic 208.44 Stationery

52387 06/08/2015 Apcoa Cornwall Road 20.00 Travel Only

52512 06/08/2015 Bristol Airport Limite 3.00 Travel & Subsistence

52596 06/08/2015 Severn River Crossin Plc 6.50 Travel Only

52895 06/08/2015 Fgw Websales 68.50 Travel Only

53657 06/08/2015 W M Morrison 34.01 Travel & Subsistence

53678 06/08/2015 Bodnant Guest House 60.00 Travel & Subsistence

54028 06/08/2015 Specsavers 00167000bla 20.90 Welfare

54029 06/08/2015 Specsavers 00287000ll 20.90 Welfare

54104 06/08/2015 Specsavers 00154000cwm 21.10 Welfare

54105 06/08/2015 Specsavers 00226000mer 21.10 Welfare

54489 06/08/2015 Specsavers 00285000ab 102.20 Welfare

54636 06/08/2015 Oyster Autotopup 20.00 Travel Only

55054 06/08/2015 Amazon UK Retail 32.97 Publications

55109 06/08/2015 Amazon UK Retail 147.85 Publications

55947 06/08/2015 Amazon UK Retail 79.90 Publications

56011 06/08/2015 Rbi Qss Subs 260.00 Publications

Page 85: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56034 06/08/2015 Nominet Uk 12.00 ICT Low Value Purch

56677 06/08/2015 Amazon Svcs Europe,sar 23.68 Stationery

56864 06/08/2015 Tesco Store 2836 27.24 Catering

58243 06/08/2015 Sq *syed Hussain 7.29 Travel Only

58272 06/08/2015 Dc Taxi F681 8.05 Travel Only

59633 06/08/2015 Apcoa Parking Waterside 3.50 Travel Only

61224 06/08/2015 Texaco Stripestar 14.69 Fuel

50808 07/08/2015 Banner Business Servic 18.96 Stationery

51061 07/08/2015 Banner Business Servic 49.96 Stationery

51356 07/08/2015 Banner Business Servic 101.71 Stationery

51820 07/08/2015 Giffgaff.Com 10.00 Telecom non Merlin

52706 07/08/2015 Celtic Tyres Cardiff 16.25 Vehicle Maintenance

52779 07/08/2015 Fgw Websales 33.00 Travel Only

53512 07/08/2015 Web Sales Lu 227.45 Travel Only

53731 07/08/2015 Web Sales Lu 227.45 Travel Only

53899 07/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54422 07/08/2015 Specsavers 00231000car 81.10 Welfare

54742 07/08/2015 Www.Flybe.Coa89k2j 124.94 Travel Only

54745 07/08/2015 British A 155.52 Travel Only

56195 07/08/2015 Ncp Limited P&d 9.30 Travel & Subsistence

56217 07/08/2015 Arriva Trains Wale 32.80 Travel Only

56284 07/08/2015 Holland House Hotel 332.96 Travel & Subsistence

56678 07/08/2015 Amazon UK Marketplace 24.00 Stationery

56732 07/08/2015 Rowlands Pharmacy 5.00 Health and Safety

57212 07/08/2015 Crossways Service 64.81 Fuel

59622 07/08/2015 Stk*shutterstock.Com 32.00 Marketing Support Items

59800 07/08/2015 Ncp Limited 3.00 Travel & Subsistence

59805 07/08/2015 Ncp Limited 3.50 Travel & Subsistence

59902 07/08/2015 Pettigrews Tea Rooms 13.75 Marketing Support Items

60000 07/08/2015 Bills Cardiff 46.48 Marketing Support Items

60167 07/08/2015 E P Rowlands 250.00 Marketing Support Items

60457 07/08/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

60618 07/08/2015 The Ivy Bush Royal Hot 35.00 Travel & Subsistence

60625 07/08/2015 The Ivy Bush Royal Hot 85.00 Travel & Subsistence

50711 08/08/2015 Banner Business Servic 10.68 Stationery

51532 08/08/2015 Banner Business Servic 170.64 Stationery

51748 08/08/2015 Banner Business Servic 966.92 Stationery

52013 08/08/2015 Amazon UK Retail 55.38 Office equip (not capitalised)

50285 09/08/2015 Virgintrains.Co.Uk 60.70 Travel Only

54845 09/08/2015 Atlassian 31.94 Subscription Fees

49958 10/08/2015 Llwyndu Farmhouse 297.00 Exhibitions & Events

50213 10/08/2015 Ncp Adaptis Atw 7.70 Travel Only

51976 10/08/2015 Jolly Good Van Hir 40.00 Car Hire

52620 10/08/2015 W M Morrison 6.99 Travel & Subsistence

54106 10/08/2015 Specsavers 00226000mer 21.10 Welfare

54405 10/08/2015 Specsavers 00167000bla 80.90 Welfare

54863 10/08/2015 Ebuyer (UK) Ltd 449.99 ICT Low Value Purch

55273 10/08/2015 The Royal Hotel Cardiff 61.95 Travel & Subsistence

55720 10/08/2015 Stationery Office Book 70.15 Publications

Page 86: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55965 10/08/2015 Www.Hpc Publishing.Co. 144.00 Publications

56917 10/08/2015 Tesco Store 2836 39.31 Catering

56972 10/08/2015 Llanbedrog Service 49.29 Fuel

57190 10/08/2015 Tesco Pfs 4233 63.02 Fuel

57289 10/08/2015 Smithy Garage Ltd 74.02 Fuel

60677 10/08/2015 Apcoa Parking Waterside 8.00 Travel Only

60939 10/08/2015 123-Reg.Co.Uk 131.86 ICT Low Value Purch

61192 10/08/2015 Arriva Trains Wale 3.30 Travel Only

61417 10/08/2015 Mailboxes Etc Westmins 36.37 Postage & Carriage

61471 10/08/2015 Www.Linksair.Co.Uk 51.00 Travel Only

49431 11/08/2015 LYRECO UK LTD 662.26 Stationery

50125 11/08/2015 LYRECO UK LTD 97.66 Stationery

50322 11/08/2015 Hilton 135.10 Travel & Subsistence

50355 11/08/2015 LYRECO UK LTD 133.96 Stationery

50361 11/08/2015 LYRECO UK LTD 200.51 Stationery

50461 11/08/2015 Banner Business Servic 0.36 Stationery

50472 11/08/2015 Banner Business Servic 0.70 Stationery

50794 11/08/2015 Banner Business Servic 17.40 Stationery

51174 11/08/2015 Banner Business Servic 67.98 Stationery

51304 11/08/2015 Banner Business Servic 93.25 Stationery

51430 11/08/2015 Banner Business Servic 124.20 Stationery

52424 11/08/2015 Village Htl Cardiff (B) 95.00 Travel & Subsistence

52987 11/08/2015 The Imperial Hotel 90.00 Travel & Subsistence

53024 11/08/2015 Black Boy Caernarfon L 100.90 Travel & Subsistence

53099 11/08/2015 The Trainline.Com 145.20 Travel Only

53177 11/08/2015 Black Boy Caernarfon L 211.25 Travel & Subsistence

53272 11/08/2015 Premier Inn 44536035 405.48 Travel & Subsistence

53296 11/08/2015 Ramada Plaza Wrexham 585.00 Travel & Subsistence

53691 11/08/2015 Gwesty Cymru 92.70 Travel & Subsistence

54107 11/08/2015 Specsavers 00014000swa 21.10 Welfare

54108 11/08/2015 Dept Of Optometry 21.10 Welfare

54731 11/08/2015 Www.Flybe.Coebr2lg 69.97 Travel Only

54733 11/08/2015 Easyjet 77.50 Travel Only

54891 11/08/2015 Holiday Inns -69.00 Travel & Subsistence

55859 11/08/2015 Mailchimp 49.01 ICT Software Services

55967 11/08/2015 Rbi Qss Subs 149.00 Publications

55968 11/08/2015 Rbi Qss Subs 149.00 Publications

57129 11/08/2015 Tenby Road Filling 59.55 Fuel

57867 11/08/2015 Www.Dhl International 33.30 Postage & Carriage

58273 11/08/2015 Uber Technologies Inc 8.05 Travel & Subsistence

58525 11/08/2015 Taxi Cab Service 14.51 Travel & Subsistence

59985 11/08/2015 Bills Cardiff 38.12 Marketing Support Items

60028 11/08/2015 Arriva Trains Wale 64.50 Marketing Support Items

60638 11/08/2015 Www.Just Eat.Co.Uk 48.20 Travel & Subsistence

61074 11/08/2015 Www.Flybe.Cod0vnqh 145.98 Travel Only

61380 11/08/2015 Arriva Trains Wale 155.00 Travel Only

50457 12/08/2015 Banner Business Servic 0.25 Stationery

50464 12/08/2015 Banner Business Servic 0.55 Stationery

50685 12/08/2015 Banner Business Servic 8.48 Stationery

Page 87: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50806 12/08/2015 Banner Business Servic 18.84 Stationery

51165 12/08/2015 Banner Business Servic 65.32 Stationery

51256 12/08/2015 Banner Business Servic 84.22 Stationery

51359 12/08/2015 Banner Business Servic 103.23 Stationery

51496 12/08/2015 Banner Business Servic 153.92 Stationery

52313 12/08/2015 Arriva Trains Wale 6.80 Travel Only

52530 12/08/2015 Ncp Adaptis Atw 4.10 Travel & Subsistence

52564 12/08/2015 Sainsburys Petrol 6.00 Travel & Subsistence

52815 12/08/2015 Anise Restaurant 48.02 Travel & Subsistence

52856 12/08/2015 Fgw Websales 61.00 Travel Only

53349 12/08/2015 Www.Linksair.Co.Uk 29.00 Travel Only

53794 12/08/2015 Stena Line Ltd 71.00 Travel Only

54423 12/08/2015 Davies & Jones Opt 81.10 Welfare

54490 12/08/2015 Specsavers 00231000car 102.20 Welfare

54860 12/08/2015 Www.Teamtreehouse.Com 324.37 Subscription Fees

55099 12/08/2015 Www.Theschooloflife.Co 90.00 Training & Pers Devt

55201 12/08/2015 Manor Parc Hotel -58.50 Travel & Subsistence

55311 12/08/2015 The Ivy Bush Royal Hot 85.00 Travel & Subsistence

55385 12/08/2015 Radisson Blu Hotel 158.00 Travel & Subsistence

55386 12/08/2015 Radisson Blu Hotel 158.00 Travel & Subsistence

55412 12/08/2015 The Ivy Bush Royal Hot 220.00 Travel & Subsistence

55445 12/08/2015 Manor Parc Hotel 393.00 Travel & Subsistence

55458 12/08/2015 Www.Wolfscastle.Com 660.00 Travel & Subsistence

55933 12/08/2015 Amazon UK Retail 30.99 Publications

56291 12/08/2015 The Royal Hotel Cardiff 440.00 Travel & Subsistence

56717 12/08/2015 Richard Williams 2.88 Laundry

57968 12/08/2015 Cleartrip.Com. 144.48 Travel Only

59028 12/08/2015 Sunshine Sign Co 2 85.94 Office equip (not capitalised)

59465 12/08/2015 Apcoa Parking Waterside 3.50 Travel Only

59613 12/08/2015 British A 406.00 Travel Only

59830 12/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

59934 12/08/2015 Millenniumstadium. 21.00 Exhibitions & Events

59964 12/08/2015 Millenniumstadium. 31.50 Exhibitions & Events

59992 12/08/2015 Cardiff Sea Safari 40.00 Exhibitions & Events

59998 12/08/2015 Holiday Inn Cardif 44.00 Exhibitions & Events

60035 12/08/2015 Trainline.Com 66.40 Travel Only

60080 12/08/2015 Hotels.Com124322519037 105.00 Travel Only

60086 12/08/2015 Hotels Com124321302938 109.00 Travel Only

60151 12/08/2015 Hotels Com124326443946 198.00 Travel Only

60168 12/08/2015 Hotels Com124321464388 254.00 Travel Only

60174 12/08/2015 Marriott 275.85 Marketing Support Items

60200 12/08/2015 Hotels.Com124322484674 446.00 Travel Only

60844 12/08/2015 Asda Superstore 4928 0.89 Hospitality

60876 12/08/2015 Don Ruffles Ltd 36.37 Stationery

60883 12/08/2015 Www.Uk.Insight.Com 57.44 Stationery

61016 12/08/2015 Ncp Limited P&d 19.00 Travel & Subsistence

61064 12/08/2015 Holliday Inn Express 100.00 Travel & Subsistence

61487 12/08/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61692 12/08/2015 Currys Online 175.99 Office equip (not capitalised)

Page 88: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50463 13/08/2015 Banner Business Servic 0.53 Stationery

50485 13/08/2015 Banner Business Servic 1.01 Stationery

50495 13/08/2015 Banner Business Servic 1.20 Stationery

50643 13/08/2015 Banner Business Servic 6.00 Stationery

50644 13/08/2015 Banner Business Servic 6.02 Stationery

50764 13/08/2015 Banner Business Servic 14.39 Stationery

50870 13/08/2015 Banner Business Servic 24.71 Stationery

51107 13/08/2015 Banner Business Servic 56.88 Stationery

51358 13/08/2015 Banner Business Servic 102.06 Stationery

51439 13/08/2015 Banner Business Servic 126.32 Stationery

51853 13/08/2015 Amazon UK Marketplace 12.80 Publications

51949 13/08/2015 Hadrian Books Ltd 32.00 Publications

51982 13/08/2015 The Trainline.Com 40.70 Travel Only

51986 13/08/2015 Demco Europe 41.82 Stationery

52055 13/08/2015 Ibis Bristol Temple Meads 93.10 Travel & Subsistence

52058 13/08/2015 The Training Societi L 96.00 Training & Pers Devt

52252 13/08/2015 Apcoa Parking Waterside 3.50 Travel Only

52971 13/08/2015 Maesmawr Hall Hotel 87.50 Travel & Subsistence

53273 13/08/2015 Fgw Websales 411.00 Travel Only

54109 13/08/2015 Page Hughes 21.10 Welfare

54719 13/08/2015 Novotel Cardiff 12.00 Travel & Subsistence

55084 13/08/2015 Paypal 65.00 Stationery

55138 13/08/2015 California London Hotel 278.00 Travel & Subsistence

55150 13/08/2015 California London Hotel 536.00 Travel & Subsistence

55402 13/08/2015 Europcar 193.03 Car Hire

55587 13/08/2015 Trainline.Com 43.00 Travel Only

56611 13/08/2015 Network Yacht 600.35 Fixtures & Fittings

57278 13/08/2015 Esso Mile End Service Sta 72.49 Fuel

58329 13/08/2015 The Ups Store #0745 9.07 Postage & Carriage

60296 13/08/2015 Apple Online Store Gbp 22.99 Software Services

60716 13/08/2015 Jury Inn 62.00 Travel & Subsistence

60891 13/08/2015 Cabling4less 94.38 ICT Low Value Purch

61028 13/08/2015 Holliday Inn Express 25.40 Travel & Subsistence

61423 13/08/2015 The Color Company 72.00 Printing

61735 13/08/2015 Expedia 19441236906 -196.00 Travel Only

61736 13/08/2015 Expedia 19441236906 -196.00 Travel Only

61794 13/08/2015 Emap Ltd-Subscriptions 359.47 Printing

61795 13/08/2015 Expedia 19441236906 392.00 Travel Only

50622 14/08/2015 Banner Business Servic 5.52 Stationery

50782 14/08/2015 Banner Business Servic 16.13 Stationery

50841 14/08/2015 Banner Business Servic 20.93 Stationery

50890 14/08/2015 Banner Business Servic 26.21 Stationery

51011 14/08/2015 Banner Business Servic 42.11 Stationery

51252 14/08/2015 Banner Business Servic 83.79 Stationery

51255 14/08/2015 Banner Business Servic 84.11 Stationery

51445 14/08/2015 Banner Business Servic 129.34 Stationery

51798 14/08/2015 Amazon UK Marketplace 6.80 Stationery

51936 14/08/2015 Amazon UK Marketplace 27.68 Office equip (not capitalised)

51945 14/08/2015 Paypal 30.70 Publications

Page 89: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51965 14/08/2015 Amazon UK Retail 36.98 Office equip (not capitalised)

52041 14/08/2015 Amazon UK Retail 76.69 Publications

54424 14/08/2015 Maggs Optics Ltd 81.10 Welfare

54696 14/08/2015 Univbristol Online Pay 50.00 Training & Pers Devt

54997 14/08/2015 Amazon UK Marketplace 2.99 Stationery

56278 14/08/2015 Holland House Hotel 286.90 Travel & Subsistence

58300 14/08/2015 Uber Technologies Inc 8.45 Travel Only

58497 14/08/2015 Uber Technologies Inc 13.45 Travel Only

59996 14/08/2015 Fabulous Welshcakes Li 43.50 Marketing Support Items

60129 14/08/2015 Expedia 19448560150 162.00 Exhibitions & Events

60387 14/08/2015 Canaston Oaks 190.00 Exhibitions & Events

60881 14/08/2015 Seton 54.54 Office Equipment Maintenance

60887 14/08/2015 Chalkboards 71.76 Office equip (not capitalised)

61083 14/08/2015 Cross Country 171.40 Travel Only

61745 14/08/2015 Amazon UK Marketplace 8.03 Stationery

61785 14/08/2015 Hilton 189.00 Travel & Subsistence

61786 14/08/2015 Hilton 189.00 Travel & Subsistence

50695 15/08/2015 Banner Business Servic 8.90 Stationery

51324 15/08/2015 Banner Business Servic 94.87 Stationery

51405 15/08/2015 Banner Business Servic 116.16 Stationery

51736 15/08/2015 Banner Business Servic 552.48 Stationery

54866 15/08/2015 Optimal Workshop 1314.97 Subscription Fees

58009 15/08/2015 The Trainline.Co 355.47 Travel Only

57202 16/08/2015 Gravells Ltd 64.06 Fuel

57321 16/08/2015 Tesco Store 2836 82.34 Catering

51842 17/08/2015 Amazon Svcs Europe,sar 11.78 Publications

52004 17/08/2015 Travelodge Website 50.95 Travel & Subsistence

52229 17/08/2015 Www.Flybe.Cocp2y17 432.52 Travel Only

52621 17/08/2015 W M Morrison Plc 6.99 Travel & Subsistence

54366 17/08/2015 Action On Hearing Loss 61.49 Welfare

55211 17/08/2015 Refund -5.00 Travel & Subsistence

55212 17/08/2015 Refund -5.00 Travel & Subsistence

55562 17/08/2015 Fgw Websales 16.00 Travel Only

55578 17/08/2015 Fgw Websales 31.50 Travel Only

55583 17/08/2015 Fgw Websales 40.50 Travel Only

55591 17/08/2015 Fgw Websales 43.50 Travel Only

55887 17/08/2015 Cipd Integra 148.00 Professional Membership Fees

56824 17/08/2015 Tesco-Stores 3056 17.50 ICT Low Value Purch

56827 17/08/2015 Smithy Garage Ltd 17.99 Fuel

56961 17/08/2015 Tesco Pfs 4129 47.96 Fuel

57047 17/08/2015 Texchivers Corner 55.39 Fuel

57254 17/08/2015 Tex Victoria Fstn 69.10 Fuel

57784 17/08/2015 The Trainline.Co -337.00 Travel Only

59421 17/08/2015 Trainline.Com 63.80 Travel Only

59886 17/08/2015 Millennium Stadium 10.50 Exhibitions & Events

60010 17/08/2015 Madame Fromage 50.00 Travel & Subsistence

60138 17/08/2015 St Davids Hotel And Spa F 174.55 Travel & Subsistence

60199 17/08/2015 Event Advantage Solutions 420.00 Exhibitions & Events

60731 17/08/2015 British A 9.00 Travel Only

Page 90: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60747 17/08/2015 Heathrow Airport 89.90 Travel & Subsistence

60757 17/08/2015 British A 423.11 Travel Only

60974 17/08/2015 Ncp Limited 6.00 Travel & Subsistence

61018 17/08/2015 Castle Welsh Craft 20.93 Hospitality

61039 17/08/2015 Castle Welsh Craft 34.93 Hospitality

61078 17/08/2015 Cardiff Castle 158.83 Hospitality

49925 18/08/2015 Wolfscastle Hotel 101.05 Travel & Subsistence

50275 18/08/2015 Www.Linksair.Co.Uk 49.00 Travel Only

50307 18/08/2015 Hilton 90.30 Travel & Subsistence

50347 18/08/2015 Tyn Rhos Country Hous 437.05 Travel & Subsistence

50538 18/08/2015 Banner Business Servic 2.24 Stationery

50585 18/08/2015 Banner Business Servic 3.91 Stationery

50994 18/08/2015 Banner Business Servic 40.08 Stationery

51237 18/08/2015 Banner Business Servic 80.62 Stationery

51410 18/08/2015 Banner Business Servic 118.68 Stationery

51594 18/08/2015 Banner Business Servic 219.32 Stationery

51997 18/08/2015 Amazon UK Marketplace 49.68 Office equip (not capitalised)

52156 18/08/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

52717 18/08/2015 Fgw Websales 19.00 Travel Only

53569 18/08/2015 The Trainline.Com 5.40 Travel Only

53736 18/08/2015 Eurostar Internet 330.20 Travel Only

53739 18/08/2015 Brussels Hotel 462.77 Travel & Subsistence

53952 18/08/2015 Amazon Svcs Europe,sar 12.89 Health and Safety

54030 18/08/2015 Specsavers 00158000pon 20.90 Welfare

54283 18/08/2015 Sjs Supplies 28.00 Health and Safety

54284 18/08/2015 Sjs Supplies 28.00 Health and Safety

54533 18/08/2015 Specsavers 00285000ab 183.30 Welfare

54698 18/08/2015 Trainline.Com 78.03 Travel Only

54907 18/08/2015 Premier Inn44015950 165.00 Travel & Subsistence

55640 18/08/2015 Park Grand Padding 137.28 Travel & Subsistence

55744 18/08/2015 Amazon UK Retail 33.43 Publications

55930 18/08/2015 Www.Wildy.Com 26.99 Publications

56818 18/08/2015 City & County Of S 15.00 Fixtures & Fittings

57210 18/08/2015 Tesco Pfs 3906 64.74 Fuel

58444 18/08/2015 Co-Op Group Petrol 11.72 Travel & Subsistence

59126 18/08/2015 The Telecom Council 131.53 Seminars, Conferences, Worksho

59237 18/08/2015 Hyatt Hotel Huarun (Sy) R 258.91 Travel & Subsistence

59397 18/08/2015 Lul Ticket Machine 20.00 Travel Only

59887 18/08/2015 Ch&co Catering Ltd 10.60 Travel & Subsistence

59993 18/08/2015 Cardiff Sea Safari 40.00 Travel & Subsistence

60014 18/08/2015 Terra Nova 54.40 Exhibitions & Events

60114 18/08/2015 Chapel Bar & Res 142.29 Travel & Subsistence

60637 18/08/2015 Www.Dominos.Co.Uk 36.23 Travel & Subsistence

60988 18/08/2015 Radisson Blu Hotel 8.45 Hospitality

61381 18/08/2015 Arriva Trains Wale 155.00 Travel Only

61823 18/08/2015 Wp-Hemming Group L 59.00 Training & Pers Devt

50248 19/08/2015 Virgintrains.Co.Uk 23.10 Travel Only

50936 19/08/2015 Banner Business Servic 33.41 Stationery

50996 19/08/2015 Banner Business Servic 40.86 Stationery

Page 91: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51134 19/08/2015 Banner Business Servic 60.75 Stationery

51881 19/08/2015 Knights Templar 16.75 Travel & Subsistence

52552 19/08/2015 Shrewsbury Starbucks 1 5.60 Travel & Subsistence

52720 19/08/2015 Upper Crust 19.43 Travel & Subsistence

52840 19/08/2015 Fgw Websales 60.30 Travel Only

54110 19/08/2015 Specsavers 00231000car 21.10 Welfare

54111 19/08/2015 Specsavers 00511000abt 21.10 Welfare

54112 19/08/2015 Specsavers 00231000car 21.10 Welfare

54113 19/08/2015 Maggs Optics Ltd 21.10 Welfare

54425 19/08/2015 Evans And Jones Optici 81.10 Welfare

54426 19/08/2015 Specsavers 00014000swa 81.10 Welfare

54916 19/08/2015 Surveymonkey.Com 249.17 Subscription Fees

54944 19/08/2015 Ncp Limited P&d 9.50 Travel & Subsistence

55021 19/08/2015 Amazon UK Marketplace 17.22 Publications

55387 19/08/2015 Radisson Blu Hotel 158.00 Travel & Subsistence

55388 19/08/2015 Radisson Blu Hotel 158.00 Travel & Subsistence

55499 19/08/2015 Fgw Websales 92.50 Travel Only

56733 19/08/2015 City & County Of S 5.00 Fixtures & Fittings

57031 19/08/2015 Texherronsstn 54.19 Fuel

57620 19/08/2015 Holland House Hotel 110.50 Travel & Subsistence

58331 19/08/2015 Uber Technologies Inc 9.10 Travel & Subsistence

58363 19/08/2015 Nyc-Taxi 9.72 Travel Only

60306 19/08/2015 Black Boy Caernarfon L 27.10 Exhibitions & Events

60678 19/08/2015 Apcoa Parking Waterside 8.00 Travel Only

60869 19/08/2015 Argos Retail Group 23.93 Office equip (not capitalised)

60882 19/08/2015 Seton 56.84 Office equip (not capitalised)

61009 19/08/2015 Ncp Limited 14.00 Travel & Subsistence

61060 19/08/2015 Fgw Websales 86.00 Travel Only

61253 19/08/2015 Www.Linksair.Co.Uk 49.00 Travel Only

61817 19/08/2015 Jessops 148.00 Marketing Support Items

50692 20/08/2015 Banner Business Servic 8.70 Stationery

50736 20/08/2015 Banner Business Servic 12.67 Stationery

51328 20/08/2015 Banner Business Servic 95.94 Stationery

51572 20/08/2015 Banner Business Servic 200.46 Stationery

51719 20/08/2015 Banner Business Servic 438.37 Stationery

51806 20/08/2015 Ibis Bristol Temple Meads 8.50 Travel & Subsistence

51977 20/08/2015 Jolly Good Van Hir 40.00 Car Hire

52857 20/08/2015 Fgw Websales 61.00 Travel Only

54830 20/08/2015 Itunes.Com/bill 7.99 Subscription Fees

55008 20/08/2015 Amazon UK Retail 13.09 Publications

56405 20/08/2015 Tesco Stores 2836 11.73 Catering

56840 20/08/2015 Snax24 Haverford 20.02 Fuel

56873 20/08/2015 Xposemedia Ltd 30.00 Printing

57091 20/08/2015 Harry Tuffin Ltd 57.63 Fuel

57161 20/08/2015 Gravells Ltd 61.03 Fuel

58297 20/08/2015 Uber Technologies Inc 8.33 Travel & Subsistence

58308 20/08/2015 Uber Technologies Inc 8.62 Travel & Subsistence

58366 20/08/2015 The Ups Store #0745 9.77 Office Equipment Maintenance

59531 20/08/2015 Ncp Cardiff Airport 37.49 Travel Only

Page 92: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60575 20/08/2015 Cardiff Council Parking/ 3.60 Travel Only

60855 20/08/2015 Asda Superstore 4928 4.83 Hospitality

60871 20/08/2015 O2 Mbb 26.00 Telecom non Merlin

61290 20/08/2015 St Georges Hotel 189.00 Travel & Subsistence

61779 20/08/2015 Castle Cottage 100.00 Travel & Subsistence

61791 20/08/2015 The Lion Hotel 279.00 Travel & Subsistence

50235 21/08/2015 Co-Op Group Petrol 16.86 Car Hire

50311 21/08/2015 Www.Linksair.Co.Uk 98.00 Travel Only

50328 21/08/2015 Hilton 140.00 Travel & Subsistence

50843 21/08/2015 Banner Business Servic 21.51 Stationery

51472 21/08/2015 Banner Business Servic 145.12 Stationery

52019 21/08/2015 Www.Archives.Org.Uk 60.00 Other expenses

54592 21/08/2015 Paypal 15.00 Travel & Subsistence

54609 21/08/2015 Trainline.Com 94.96 Travel Only

55456 21/08/2015 Klm United 628.90 Travel Only

55698 21/08/2015 Trainline.Com 101.49 Travel Only

55959 21/08/2015 Economist Subscription 126.00 Publications

56253 21/08/2015 Quay Hotel 116.30 Travel & Subsistence

56477 21/08/2015 Pembs Cc Cb 30.00 Travel Only

56871 21/08/2015 Maplin Llanelli Sa14 29.99 Fixtures & Fittings

57975 21/08/2015 Oberoi Grand Fo 154.03 Travel & Subsistence

58467 21/08/2015 Rgc Hospitality Pvt Lt 12.56 Travel & Subsistence

58803 21/08/2015 Shh Lynn Restaurant 19195 28.43 Hospitality

58920 21/08/2015 Uber Technologies Inc 49.13 Travel Only

59717 21/08/2015 Arriva Trains Wale 13.90 Travel Only

60767 21/08/2015 Amazon UK Marketplace 67.48 Publications

61276 21/08/2015 Ramada Plaza Wrexham 98.75 Travel & Subsistence

61643 21/08/2015 Castle Cottage 50.00 Travel & Subsistence

61644 21/08/2015 Castle Cottage 50.00 Travel & Subsistence

61760 21/08/2015 Lakeland.Limited 27.94 Marketing Support Items

50533 22/08/2015 Banner Business Servic 2.11 Stationery

51318 22/08/2015 Banner Business Servic 94.80 Stationery

51385 22/08/2015 Banner Business Servic 110.11 Stationery

51490 22/08/2015 Banner Business Servic 150.05 Stationery

54627 22/08/2015 Oyster Autotopup 20.00 Travel Only

56226 22/08/2015 The Parc Hotel 69.00 Travel & Subsistence

60766 22/08/2015 Amazon UK Marketplace 13.84 Publications

59440 23/08/2015 Mercure London Kensington 121.10 Travel & Subsistence

51885 24/08/2015 Surveymonkey.Com 17.07 Publications

53443 24/08/2015 Fgw Websales 236.00 Travel Only

55173 24/08/2015 Www.Linksair.Co.Uk 98.00 Travel Only

56109 24/08/2015 Trainline.Com 109.75 Travel Only

56337 24/08/2015 Tesco Stores 2836 4.60 Catering

56402 24/08/2015 Morfa Garage Ltd 10.30 Fixtures & Fittings

56403 24/08/2015 Componants Disribu 11.23 Fixtures & Fittings

56603 24/08/2015 Advance Yacht Systems Lt 267.90 Fixtures & Fittings

56880 24/08/2015 Tesco Pfs 4129 30.01 Fuel

57332 24/08/2015 Tesco Pfs 3906 87.92 Fuel

60053 24/08/2015 Arriva Trains Wale 81.10 Travel Only

Page 93: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60843 24/08/2015 Seton -28.20 Office Equipment Maintenance

61207 24/08/2015 Severn River Crossin Plc 6.50 Travel Only

61246 24/08/2015 Tesco Pfs 3747 40.48 Fuel

61260 24/08/2015 Texaco Stripestar 58.86 Fuel

61739 24/08/2015 Seasons & Reasons 5.69 Catering

61751 24/08/2015 Seasons & Reasons 14.30 Catering

61801 24/08/2015 Ryman 4.99 Marketing Support Items

49911 25/08/2015 Dreamstime.Com Gbp 0.67 Publications

49912 25/08/2015 Dreamstime.Com Gbp 11.37 Publications

50220 25/08/2015 Co-Op Group Petrol 9.13 Car Hire

50312 25/08/2015 Hilton 112.00 Travel & Subsistence

50552 25/08/2015 Banner Business Servic 2.78 Stationery

50634 25/08/2015 Banner Business Servic 5.75 Stationery

50777 25/08/2015 Banner Business Servic 15.46 Stationery

51000 25/08/2015 Banner Business Servic 41.31 Stationery

51015 25/08/2015 Banner Business Servic 43.01 Stationery

51097 25/08/2015 Banner Business Servic 55.92 Stationery

51247 25/08/2015 Banner Business Servic 82.61 Stationery

51319 25/08/2015 Banner Business Servic 94.80 Stationery

51451 25/08/2015 Banner Business Servic 134.97 Stationery

51573 25/08/2015 Banner Business Servic 200.46 Stationery

51705 25/08/2015 Banner Business Servic 400.92 Stationery

52678 25/08/2015 Costa @ Next 43037690 13.15 Travel & Subsistence

53032 25/08/2015 Premier Inn 44536035 101.75 Travel & Subsistence

53033 25/08/2015 Premier Inn 44536035 101.75 Travel & Subsistence

53201 25/08/2015 Celtic Tyres Cardiff 246.94 Vehicle Maintenance

53379 25/08/2015 Economist Subscription 155.00 Publications

53620 25/08/2015 Osborne House 18.90 Travel & Subsistence

55219 25/08/2015 Amazon UK Marketplace 6.29 Stationery

55262 25/08/2015 Www.Flybe.Cocnwwhw 57.99 Travel Only

55314 25/08/2015 Caerlyr Hall Hotel 86.00 Travel & Subsistence

55429 25/08/2015 Jurys Inn 259.20 Travel & Subsistence

55627 25/08/2015 Fgw Websales 112.00 Travel Only

55633 25/08/2015 Travelodge Website 121.65 Travel & Subsistence

56086 25/08/2015 Lul Ticket Machine 9.60 Travel Only

56797 25/08/2015 Halfords 0856 11.47 Vehicle Maintenance

56851 25/08/2015 Preseli Services 25.00 Vehicle Maintenance

56881 25/08/2015 Motor Fuels Ltd 30.01 Fuel

57630 25/08/2015 Eurostar Internet 350.20 Travel Only

57706 25/08/2015 Companies House 13.00 Legal Fees

58390 25/08/2015 Htl*hightail 10.47 ICT Low Value Purch

59258 25/08/2015 In *british American Busi 327.35 Subscription Fees

59521 25/08/2015 Taverna Dell800 28.17 Travel & Subsistence

59947 25/08/2015 The Rolls Of Monmouth Lt 25.20 Exhibitions & Events

60026 25/08/2015 The Celtic Manor Resort 62.80 Exhibitions & Events

60857 25/08/2015 Asda Superstore 4928 6.00 Stationery

60889 25/08/2015 Staples 87.96 Stationery

61408 25/08/2015 Sew 14.50 Laundry

61411 25/08/2015 Robert Dyas Holdng Ltd 17.98 Building Maintenance

Page 94: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61768 25/08/2015 Branwen Hotel 34.90 Travel & Subsistence

61796 25/08/2015 3ddisplaysl 492.20 Printing

61810 25/08/2015 Sainsburys S/mkt 52.25 Marketing Support Items

50654 26/08/2015 Banner Business Servic 6.48 Stationery

50861 26/08/2015 Banner Business Servic 23.80 Stationery

51014 26/08/2015 Banner Business Servic 42.54 Stationery

51289 26/08/2015 Banner Business Servic 90.11 Stationery

51376 26/08/2015 Banner Business Servic 106.26 Stationery

51391 26/08/2015 Banner Business Servic 111.01 Stationery

51659 26/08/2015 Banner Business Servic 286.42 Stationery

52565 26/08/2015 Sainsburys Petrol 6.00 Travel & Subsistence

52830 26/08/2015 Premier Inn 44536035 58.63 Travel & Subsistence

53108 26/08/2015 Tyn Rhos Country Hous 150.00 Travel & Subsistence

53463 26/08/2015 Cardiff Council Parking/ 5.20 Travel Only

53642 26/08/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53900 26/08/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54114 26/08/2015 Dept Of Optometry 21.10 Welfare

54406 26/08/2015 Specsavers 80.90 Welfare

54477 26/08/2015 Specsavers 00511000abt 87.20 Welfare

54828 26/08/2015 Www.Ico.Gov.Uk 500.00 Legal Fees

54835 26/08/2015 Fonts Com 15.83 Subscription Fees

54965 26/08/2015 Fgw Websales 32.20 Travel Only

55130 26/08/2015 Ramada Plaza Wrexham 193.00 Travel & Subsistence

55513 26/08/2015 Fgw Websales 176.00 Travel Only

58172 26/08/2015 Nyc Taxi 5j48 5.83 Travel Only

58227 26/08/2015 Starbucks - 3783 7.00 Travel & Subsistence

59488 26/08/2015 Distributore Esso Anma Sn 10.55 Fuel

59558 26/08/2015 Avis Napoli 85.77 Car Hire

59604 26/08/2015 G.Hotel Cesare August 220.78 Travel & Subsistence

59614 26/08/2015 Hotel Gastwerk 457.26 Travel & Subsistence

59682 26/08/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

59928 26/08/2015 Carreg Cennen Castle 20.10 Exhibitions & Events

60370 26/08/2015 Gliffaes Hotel 118.00 Exhibitions & Events

60588 26/08/2015 Sleeperz Hotel 60.00 Travel & Subsistence

60894 26/08/2015 Tvlicensing.Co.Uk 145.50 Consumables

61093 26/08/2015 Fgw Websales 208.00 Travel Only

61251 26/08/2015 Osborne House 45.55 Hospitality

61678 26/08/2015 Wilko Retail Limit 126.25 Office equip (not capitalised)

61690 26/08/2015 Wilko Retail Limit 166.34 Office equip (not capitalised)

61804 26/08/2015 Wilko Retail Limit 14.75 Office equip (not capitalised)

61807 26/08/2015 Kerfoots Portmadoc 34.74 Marketing Support Items

50329 27/08/2015 The Z Hotel Shoreditch 143.00 Travel & Subsistence

50509 27/08/2015 Banner Business Servic 1.46 Stationery

51397 27/08/2015 Banner Business Servic 113.76 Stationery

51398 27/08/2015 Banner Business Servic 113.76 Stationery

51770 27/08/2015 Post Office Counter 2.42 Postage & Carriage

51925 27/08/2015 Tp Travis Perkins 23.52 Building Maintenance

52079 27/08/2015 Msft *<e040019iep> 108.24 ICT Low Value Purch

52101 27/08/2015 Orange (Ae/pm/02) 129.08 Telecom non Merlin

Page 95: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52116 27/08/2015 Www.Secol.Co.Uk 186.00 Stationery

52173 27/08/2015 Adobe Creative Cloud 45.73 Subscription Fees

53659 27/08/2015 Tesco Pay At Pump 3846 35.31 Travel & Subsistence

53689 27/08/2015 Lynton House Ltd 90.00 Travel & Subsistence

54707 27/08/2015 Apcoa Parking Waterside 5.00 Travel Only

55163 27/08/2015 Amazon UK Retail 23.98 Publications

55530 27/08/2015 Parking Univ Of Wales 2.20 Travel & Subsistence

55905 27/08/2015 Amazon UK Marketplace 12.94 Publications

56234 27/08/2015 Holland House Hotel 75.00 Travel & Subsistence

56286 27/08/2015 The Parc Hotel 399.25 Travel & Subsistence

56295 27/08/2015 Currys Superstore 6.99 Office equip (not capitalised)

56762 27/08/2015 Morrison Petrol 6.99 Vehicle Maintenance

56947 27/08/2015 Stermat Hardware 45.75 Fuel

57090 27/08/2015 Cross Service Stat 57.61 Fuel

57130 27/08/2015 Cross Service Stat 59.57 Fuel

57172 27/08/2015 Cross Service Stat 61.71 Fuel

57352 27/08/2015 Cross Service Stat 115.33 Fuel

57356 27/08/2015 Bp Moto Swansea Sa 134.42 Fuel

57773 27/08/2015 Meet Meat 78.83 Hospitality

59198 27/08/2015 Eurostar Internet 203.30 Travel Only

59311 27/08/2015 British A 628.80 Travel Only

60015 27/08/2015 St Brides Hotel 55.50 Exhibitions & Events

60125 27/08/2015 Potted Pig 156.00 Travel & Subsistence

60131 27/08/2015 Craig-Y-Dderwen Hotel 165.00 Exhibitions & Events

60300 27/08/2015 Norton *np1159802426 24.99 Software Services

60326 27/08/2015 National Express Limited 41.00 Exhibitions & Events

61704 27/08/2015 Castle Cottage 410.00 Travel & Subsistence

61747 27/08/2015 Seasons & Reasons 11.35 Catering

61798 27/08/2015 Castle Cottage 591.00 Travel & Subsistence

61813 27/08/2015 Argos Retail Group 113.91 Marketing Support Items

61814 27/08/2015 Argos Retail Group 123.94 Marketing Support Items

50613 28/08/2015 Banner Business Servic 4.98 Stationery

51422 28/08/2015 Banner Business Servic 121.55 Stationery

52459 28/08/2015 Snba Gbp E-C 615.77 Travel Only

53173 28/08/2015 Linksair Ltd 207.00 Travel Only

53208 28/08/2015 Bt Bill Payment 2 252.26 Telecom non Merlin

53292 28/08/2015 Snbru Air 526.26 Travel Only

53297 28/08/2015 Klm Uk 587.23 Travel Only

53298 28/08/2015 Klm Uk 587.23 Travel Only

54981 28/08/2015 Nh Stephanie 322.86 Travel & Subsistence

56241 28/08/2015 The Parc Hotel 96.10 Travel & Subsistence

56694 28/08/2015 Www.Eurekadirect.Co.Uk 182.94 Health and Safety

56848 28/08/2015 Capel Dewi Garage 24.00 Vehicle Maintenance

56957 28/08/2015 Esso Pulrose Motor Servic 47.51 Fuel

57629 28/08/2015 Nh Stephanie 322.86 Travel & Subsistence

57743 28/08/2015 National Express Limited 21.00 Travel Only

60389 28/08/2015 Onlairportcars.Com 207.03 Travel Only

60441 28/08/2015 Arriva Trains Wale 84.60 Travel Only

60866 28/08/2015 Asda Superstore 4928 12.85 Hospitality

Page 96: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61488 28/08/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61815 28/08/2015 Www.Corbyhospitali 146.40 Marketing Support Items

50778 29/08/2015 Banner Business Servic 15.46 Stationery

51196 29/08/2015 Banner Business Servic 71.41 Stationery

51254 29/08/2015 Banner Business Servic 84.05 Stationery

51526 29/08/2015 Banner Business Servic 168.66 Stationery

52622 29/08/2015 W M Morrison Plc 6.99 Travel & Subsistence

54809 29/08/2015 Maldron Cardiff Reception 92.25 Hospitality

61805 29/08/2015 Www.Johnlewis.Com 25.95 Marketing Support Items

58204 30/08/2015 Starbucks - 3783 6.40 Travel & Subsistence

60399 30/08/2015 Adobe Creative Cloud 266.00 Software Services

55639 31/08/2015 London Kings Hotel 133.00 Travel & Subsistence

58513 31/08/2015 Jilinshengshijianyinshini 13.87 Travel & Subsistence

50002 01/09/2015 Virgintrains.Co.Uk 97.10 Exhibitions & Events

52623 01/09/2015 W M Morrison 6.99 Travel & Subsistence

53264 01/09/2015 Www.Flybe.Coaz35dw 391.38 Travel Only

53280 01/09/2015 Www.Flybe.Coa0h9kh 432.58 Travel Only

53325 01/09/2015 Linksair Ltd 5.00 Travel Only

54115 01/09/2015 Specsavers 00053000her 21.10 Welfare

54597 01/09/2015 The Dirty Onion And Yardb 54.00 Travel & Subsistence

54604 01/09/2015 Radisson Blu Hotel Bel 90.00 Travel & Subsistence

54605 01/09/2015 Radisson Blu Hotel Bel 90.00 Travel & Subsistence

55542 01/09/2015 Tyburn 8.35 Travel & Subsistence

55554 01/09/2015 Fgw Websales 10.00 Travel Only

55558 01/09/2015 Lul Ticket Machine 12.00 Travel Only

55567 01/09/2015 Wahaca Waterloo 20.00 Travel & Subsistence

55588 01/09/2015 Arriva Trains Wale 43.00 Travel Only

55763 01/09/2015 Amazon UK Marketplace 129.15 Stationery

56019 01/09/2015 British Standards 444.00 Publications

56227 01/09/2015 The Parc Hotel 69.00 Travel & Subsistence

56487 01/09/2015 Rayleigh Weir 35.97 Travel & Subsistence

56571 01/09/2015 Premier Inn44028685 91.75 Travel & Subsistence

56682 01/09/2015 Pc World Online 29.98 Stationery

56712 01/09/2015 Waitrose 318 1.32 Health and Safety

56930 01/09/2015 Tesco Pay At Pump 3765 42.76 Fuel

56997 01/09/2015 W M Morrison 51.36 Fuel

57299 01/09/2015 Smithy Garage Ltd 75.86 Fuel

57979 01/09/2015 Expedia19585937354 165.14 Travel Only

58647 01/09/2015 Staples 00153080 18.73 Stationery

58934 01/09/2015 Food Emporium #3670 52.55 Office equip (not capitalised)

59206 01/09/2015 Sncf Internet 217.68 Travel Only

59470 01/09/2015 Apcoa Parking Waterside 5.00 Travel Only

59951 01/09/2015 Hambone 26.85 Marketing Support Items

60171 01/09/2015 England Rugby 2015 265.10 Exhibitions & Events

60217 01/09/2015 Hotels Com124713138228 1674.00 Travel Only

60845 01/09/2015 Asda Superstore 4928 1.50 Stationery

60860 01/09/2015 Asda Superstore 4928 6.94 Hospitality

60880 01/09/2015 Staples 49.63 Stationery

60884 01/09/2015 Paypal 60.00 Other expenses

Page 97: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60978 01/09/2015 Arriva Trains Wale 6.80 Travel Only

61282 01/09/2015 Cenex Lcv Ii 119.40 Seminars, Conferences, Worksho

61416 01/09/2015 Mailboxes Etc Westmins 33.92 Postage & Carriage

61685 01/09/2015 Asda Superstore 153.62 Marketing Support Items

50493 02/09/2015 Banner Business Servic 1.15 Stationery

50522 02/09/2015 Banner Business Servic 1.74 Stationery

50597 02/09/2015 Banner Business Servic 4.32 Stationery

50610 02/09/2015 Banner Business Servic 4.85 Stationery

50616 02/09/2015 Banner Business Servic 5.22 Stationery

52208 02/09/2015 Www.Staples.Co.Uk 283.97 Stationery

53010 02/09/2015 Cymyran Hotel 95.90 Travel & Subsistence

53430 02/09/2015 Amazon UK Marketplace 8.00 Stationery

53511 02/09/2015 Fgw Websales 218.00 Travel Only

54038 02/09/2015 Specsavers 00231000car 21.00 Welfare

54606 02/09/2015 Radisson Blu Hotel Bel 90.00 Travel & Subsistence

54607 02/09/2015 Radisson Blu Hotel Bel 90.00 Travel & Subsistence

55248 02/09/2015 Ncp Cardiff Airport 39.49 Travel & Subsistence

55551 02/09/2015 Lul Ticket Machine 9.60 Travel Only

55589 02/09/2015 Fgw Self Service 43.00 Travel Only

55982 02/09/2015 Emap Ltd-Subscriptions 180.25 Publications

56215 02/09/2015 The Parc Hotel 26.50 Travel & Subsistence

56367 02/09/2015 Severn River Crossin Plc 6.50 Travel Only

56802 02/09/2015 Dyrham Service Sta 12.62 Fuel

56982 02/09/2015 Dyrham Service Sta 50.00 Fuel

56999 02/09/2015 Tex Pentraeth 51.59 Fuel

57739 02/09/2015 Trainline 98.43 Travel Only

58140 02/09/2015 Food Emporium #3670 5.06 Consumables

58165 02/09/2015 The Sum Of US Rest N Cafe 5.71 Travel & Subsistence

58173 02/09/2015 Food Emporium #3670 5.84 Consumables

58912 02/09/2015 Containerstorelexingtn 47.04 Stationery

59009 02/09/2015 Public Storage 25990 81.75 Travel Only

59186 02/09/2015 Ctrip Sh Huacheng Travel 189.11 Travel Only

59756 02/09/2015 Trainline 89.20 Travel Only

59860 02/09/2015 Furnace Farm 8.45 Marketing Support Items

59924 02/09/2015 Chapel Bar & Res 20.00 Exhibitions & Events

59995 02/09/2015 The Corn Mill 41.60 Marketing Support Items

60872 02/09/2015 Www.Dwrcymru.Com 27.66 Building Maintenance

60896 02/09/2015 Amazon UK Retail 158.25 Publications

60899 02/09/2015 Www.Uk.Insight.Com 286.73 ICT Low Value Purch

61267 02/09/2015 Trainline 78.03 Travel Only

61292 02/09/2015 Ettington Chase 223.20 Travel & Subsistence

61293 02/09/2015 Ettington Chase 223.20 Travel & Subsistence

61294 02/09/2015 Ettington Chase 223.20 Travel & Subsistence

61489 02/09/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61802 02/09/2015 Seasons & Reasons 10.35 Catering

50598 03/09/2015 Banner Business Servic 4.32 Stationery

51268 03/09/2015 Banner Business Servic 86.62 Stationery

51320 03/09/2015 Banner Business Servic 94.80 Stationery

51667 03/09/2015 Banner Business Servic 294.16 Stationery

Page 98: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51698 03/09/2015 Banner Business Servic 387.60 Stationery

51718 03/09/2015 Banner Business Servic 436.05 Stationery

52401 03/09/2015 Bristol Airport Limite 40.99 Travel Only

52972 03/09/2015 Golwg 87.50 Publications

53043 03/09/2015 Tyn Rhos Country Hous 104.94 Travel & Subsistence

53396 03/09/2015 Arriva Trains Wale 242.50 Travel Only

53482 03/09/2015 Oyster Renew Web 25.00 Travel Only

53568 03/09/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

53855 03/09/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

53901 03/09/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

54427 03/09/2015 Specsavers 00204000nea 81.10 Welfare

54577 03/09/2015 Easyjet 182.52 Travel Only

54737 03/09/2015 Fgw Ticket Office 88.20 Travel Only

54841 03/09/2015 Echosectinypass 20.27 Subscription Fees

54887 03/09/2015 Amazon Web Services 1933.36 Software Services

54940 03/09/2015 Premier Inn44010230 94.75 Travel & Subsistence

55148 03/09/2015 Park Plaza Westminster Br 453.60 Travel & Subsistence

55356 03/09/2015 Premier Inn44011860 113.99 Travel & Subsistence

56181 03/09/2015 Trainline 95.37 Travel Only

56186 03/09/2015 Trainline 169.12 Travel Only

56242 03/09/2015 The Parc Hotel 96.50 Travel & Subsistence

56860 03/09/2015 Tesco Pay At Pump 3765 26.23 Fuel

57016 03/09/2015 Llanbedrog Service 52.92 Fuel

57058 03/09/2015 Tesco Pay At Pump 3906 56.02 Fuel

57297 03/09/2015 W M Morrison 75.54 Fuel

57662 03/09/2015 Vale Of Glamorgan 12.00 Travel & Subsistence

57733 03/09/2015 Trainline 15.00 Travel Only

57734 03/09/2015 Trainline 26.00 Travel Only

58128 03/09/2015 Uber Technologies Inc 4.75 Travel & Subsistence

58190 03/09/2015 Uber Technologies Inc 6.04 Travel & Subsistence

58504 03/09/2015 Uber Technologies Inc 13.63 Travel Only

58684 03/09/2015 Sq *a One 21.36 Travel Only

58716 03/09/2015 Www.Britbiz-Uae.Com 22.99 Office Equipment Maintenance

58802 03/09/2015 Nyc-Taxi 28.33 Travel Only

59854 03/09/2015 Snowdon Mountain Railway 8.00 Marketing Support Items

59871 03/09/2015 St Georges Hotel 9.15 Marketing Support Items

59929 03/09/2015 Jpw Coffee Shop 20.10 Marketing Support Items

61230 03/09/2015 Tesco Pay At Pump 3846 19.56 Fuel

61674 03/09/2015 Castle Cottage 112.00 Travel & Subsistence

50233 04/09/2015 Co-Op Group Petrol 15.07 Car Hire

50330 04/09/2015 Hilton 144.20 Travel & Subsistence

50468 04/09/2015 Banner Business Servic 0.60 Stationery

50583 04/09/2015 Banner Business Servic 3.70 Stationery

50599 04/09/2015 Banner Business Servic 4.36 Stationery

50878 04/09/2015 Banner Business Servic 25.17 Stationery

50899 04/09/2015 Banner Business Servic 27.48 Stationery

50941 04/09/2015 Banner Business Servic 34.10 Stationery

51016 04/09/2015 Banner Business Servic 43.06 Stationery

51281 04/09/2015 Banner Business Servic 87.26 Stationery

Page 99: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51308 04/09/2015 Banner Business Servic 94.11 Stationery

51855 04/09/2015 Amazon Web Services 12.86 Office Equipment Maintenance

52555 04/09/2015 Co-Op Group 070236 5.94 Travel & Subsistence

53025 04/09/2015 Cymyran Hotel 100.90 Travel & Subsistence

53352 04/09/2015 Heathrow Rail Link 35.00 Travel Only

53752 04/09/2015 Travel Republic Ltd -311.07 Travel Only

53846 04/09/2015 Travel Republic Ltd 351.87 Travel Only

54407 04/09/2015 Specsavers 01816000c 80.90 Welfare

54817 04/09/2015 Wufoo.Com 199.00 Subscription Fees

54927 04/09/2015 Emap Ltd-Subscriptions 204.00 Publications

54989 04/09/2015 Amazon Web Services 1.03 ICT Low Value Purch

55263 04/09/2015 Travelodge Website 58.10 Travel & Subsistence

55563 04/09/2015 Fgw Websales 16.00 Travel Only

55571 04/09/2015 Fgw Websales 24.00 Travel Only

55632 04/09/2015 Fgw Websales 121.00 Travel Only

56582 04/09/2015 Www.Flybe.Cocwwqgl 102.99 Travel Only

56874 04/09/2015 Waves 30.00 Vehicle Maintenance

56886 04/09/2015 W M Morrison 31.37 Fuel

56944 04/09/2015 Texchivers Corner 45.47 Fuel

56981 04/09/2015 Sportsdirect 773 49.98 Uniforms & Protective Clothing

57642 04/09/2015 McDonalds 4.19 Travel & Subsistence

57671 04/09/2015 Co-Op Group 190886 46.78 Travel & Subsistence

57680 04/09/2015 Vale Of Glamorgan 80.00 Travel & Subsistence

58507 04/09/2015 Hyatt Hotels Columbus F&b 13.74 Travel & Subsistence

59922 04/09/2015 Ty Coch Inn 19.90 Marketing Support Items

59980 04/09/2015 Tesco Stores 3057 35.82 Exhibitions & Events

60117 04/09/2015 British A 143.70 Marketing Support Items

60162 04/09/2015 Black Boy Caernarfon L 228.10 Marketing Support Items

60221 04/09/2015 Amazon UK Marketplace 2.99 Exhibitions & Events

60711 04/09/2015 Rss Red Dragon 40.99 Travel & Subsistence

60759 04/09/2015 Www.Linksair.Co.Uk 118.00 Travel Only

60851 04/09/2015 Asda Superstore 4928 3.78 Hospitality

60877 04/09/2015 Msft *<e02001anu2> 38.38 Software Services

50606 05/09/2015 Banner Business Servic 4.75 Stationery

50653 05/09/2015 Banner Business Servic 6.43 Stationery

50670 05/09/2015 Banner Business Servic 7.28 Stationery

50765 05/09/2015 Banner Business Servic 14.40 Stationery

51456 05/09/2015 Banner Business Servic 137.55 Stationery

51547 05/09/2015 Banner Business Servic 182.64 Stationery

52570 05/09/2015 Kfc - Cambridge 6.19 Travel & Subsistence

53014 05/09/2015 Welcome Break 96.95 Travel & Subsistence

56178 05/09/2015 Verifone Taxi/private 19.80 Travel Only

56179 05/09/2015 Yas Restaurant 34.00 Travel & Subsistence

57750 05/09/2015 National Express Limited 44.20 Travel Only

57756 05/09/2015 National Express Limited 51.40 Travel Only

58250 05/09/2015 Arabian Park Hotel 7.39 Hospitality

60096 05/09/2015 Portmeirion 124.50 Marketing Support Items

60496 05/09/2015 Portmeirion 84.90 Marketing Support Items

52245 06/09/2015 Java Coffee 2.16 Travel & Subsistence

Page 100: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52376 06/09/2015 Stella Artois Cafe 12.77 Travel & Subsistence

52597 06/09/2015 Severn River Crossin Plc 6.50 Travel Only

53346 06/09/2015 Paddington Station 26.00 Postage & Carriage

55910 06/09/2015 Amazon UK Retail 14.95 Publications

56225 06/09/2015 Premier Inn44015950 66.75 Travel & Subsistence

57071 06/09/2015 Tenby Road Filling 56.85 Fuel

58596 06/09/2015 Sq *mathiwos Ghebremariam 17.15 Travel Only

58735 06/09/2015 Nyc-Taxi 24.02 Travel Only

59723 06/09/2015 Pont Y Pair Inn 22.35 Travel & Subsistence

59774 06/09/2015 Ye Olde Bulls Head 192.74 Travel & Subsistence

59989 06/09/2015 Castle Cottage 39.60 Marketing Support Items

60320 06/09/2015 Virgintrains.Co.Uk 35.00 Travel Only

60358 06/09/2015 Royal Sportsman Hotel 96.00 Travel & Subsistence

60492 06/09/2015 Shell Black Cat 60.01 Travel & Subsistence

61709 06/09/2015 Argos Retail Group 809.94 Marketing Support Items

50154 07/09/2015 Ramada Hotels & Suites 75.00 Travel & Subsistence

50156 07/09/2015 Ramada Hotels & Suites 450.00 Travel & Subsistence

51779 07/09/2015 Amazon UK Marketplace 4.60 Office equip (not capitalised)

51807 07/09/2015 Charlies Stores 8.97 Office equip (not capitalised)

51821 07/09/2015 Giffgaff.Com 10.00 Telecom non Merlin

52203 07/09/2015 Rspb Sales Trading 117.77 Fixtures & Fittings

52207 07/09/2015 Rspb Sales Trading 259.96 Fixtures & Fittings

52386 07/09/2015 Sncb-Nmbs On Board 19.07 Travel Only

52456 07/09/2015 Thon Hotel Eu 410.82 Travel & Subsistence

52513 07/09/2015 Asda Stores 4510 3.00 Travel & Subsistence

52598 07/09/2015 Severn River Crossin Plc 6.50 Travel Only

53003 07/09/2015 Ramada Plaza Wrexham 92.90 Travel & Subsistence

53234 07/09/2015 Celtic Tyres Cardiff 307.34 Vehicle Maintenance

53313 07/09/2015 Trainline 962.17 Travel Only

53553 07/09/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

53617 07/09/2015 The Plough 15.90 Travel & Subsistence

53754 07/09/2015 Easyjet -13.00 Travel Only

53837 07/09/2015 Easyjet 207.04 Travel Only

54310 07/09/2015 Specsavers 00226000mer 42.20 Welfare

56000 07/09/2015 Trainline 230.62 Travel Only

56173 07/09/2015 Hilton 3.00 Travel & Subsistence

56478 07/09/2015 Pembs Cc Cb 30.00 Travel & Subsistence

56600 07/09/2015 Cardiff University 249.00 Training & Pers Devt

56819 07/09/2015 Llyn Tyre Exhaust Auto 15.54 Vehicle Maintenance

56875 07/09/2015 Tenby Road Filling 30.00 Fuel

57277 07/09/2015 Rss Cross Hands 72.48 Fuel

57437 07/09/2015 McDonalds 14.47 Travel & Subsistence

57534 07/09/2015 Www.Rajapack.Co.Uk 181.31 Consumables

57717 07/09/2015 Cote Cardiff 102.99 Hospitality

59089 07/09/2015 Dnata 112.37 Travel Only

59132 07/09/2015 Dnata 134.66 Travel & Subsistence

59170 07/09/2015 The Celtic Manor Resort 175.75 Travel & Subsistence

59249 07/09/2015 Hyatt Hotels Columbus 281.31 Travel & Subsistence

59500 07/09/2015 Icp Taxi- Mietw. Fahrt 18.09 Travel Only

Page 101: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60204 07/09/2015 Tyn Rhos Country Hous 510.00 Exhibitions & Events

60302 07/09/2015 Amazon UK Retail 25.65 ICT Low Value Purch

60491 07/09/2015 Sainsburys Petrol 51.25 Travel & Subsistence

60525 07/09/2015 3rd Element 266.40 Exhibitions & Events

60604 07/09/2015 Manorhaus 160.00 Travel & Subsistence

61330 07/09/2015 Severn River Crossin Plc 6.50 Travel Only

61504 07/09/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61681 07/09/2015 Amazon UK Marketplace 134.49 Marketing Support Items

61758 07/09/2015 Premier Inn44533700 24.99 Travel & Subsistence

61782 07/09/2015 Premier Inn44533700 144.00 Travel & Subsistence

50260 08/09/2015 Linksair Ltd 39.00 Travel Only

50320 08/09/2015 Hilton 134.00 Travel & Subsistence

50491 08/09/2015 Banner Business Servic 1.13 Stationery

50523 08/09/2015 Banner Business Servic 1.74 Stationery

50534 08/09/2015 Banner Business Servic 2.17 Stationery

50704 08/09/2015 Banner Business Servic 9.89 Stationery

50733 08/09/2015 Banner Business Servic 12.52 Stationery

50741 08/09/2015 Banner Business Servic 13.04 Stationery

50780 08/09/2015 Banner Business Servic 15.79 Stationery

51013 08/09/2015 Banner Business Servic 42.39 Stationery

51037 08/09/2015 Banner Business Servic 46.62 Stationery

51098 08/09/2015 Banner Business Servic 55.92 Stationery

51109 08/09/2015 Banner Business Servic 57.04 Stationery

51206 08/09/2015 Banner Business Servic 73.69 Stationery

51681 08/09/2015 Banner Business Servic 318.00 Stationery

51766 08/09/2015 Amazon Svcs Europe,sar 1.49 Office equip (not capitalised)

51890 08/09/2015 Amazon UK Marketplace 17.62 Office equip (not capitalised)

52708 08/09/2015 Dominos Pizza 16.99 Travel & Subsistence

52810 08/09/2015 Marks & Spencer 42.10 Hospitality

53038 08/09/2015 Empire Hotel 103.60 Travel & Subsistence

53135 08/09/2015 Black Boy Caernarfon L 176.90 Travel & Subsistence

53147 08/09/2015 Empire Hotel 179.50 Travel & Subsistence

53165 08/09/2015 Www.Linksair.Co.Uk 196.00 Travel Only

53260 08/09/2015 Trainline 367.51 Travel Only

53655 08/09/2015 Tesco Pay At Pump 3846 32.28 Car Hire

53804 08/09/2015 Fgw Websales 92.50 Travel Only

53909 08/09/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

54116 08/09/2015 Lewis And Wigley Optician 21.10 Welfare

54117 08/09/2015 Specsavers 21.10 Welfare

54372 08/09/2015 Specsavers 63.30 Welfare

54573 08/09/2015 Www.Paralogic.Ltd.Uk 326.40 Stationery

54684 08/09/2015 Sherlock Holmes Hotel 179.00 Travel & Subsistence

54703 08/09/2015 Informa UK Ecom Gb 307.20 Training & Pers Devt

54727 08/09/2015 Apcoa-Hal-Bp Cta 54.00 Travel Only

54970 08/09/2015 Fgw Websales 147.00 Travel Only

55214 08/09/2015 Amazon UK Marketplace 3.33 Publications

55216 08/09/2015 Amazon Svcs Europe,sar 4.18 Publications

55307 08/09/2015 Easyjet 83.62 Travel Only

55389 08/09/2015 Easyjet 160.12 Travel Only

Page 102: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56805 08/09/2015 Staples Uk 12.99 Stationery

57120 08/09/2015 Tesco Pay At Pump 3765 59.00 Fuel

57146 08/09/2015 W M Morrison 60.17 Fuel

57258 08/09/2015 Esso Mile End Service Sta 69.88 Fuel

57334 08/09/2015 Tenby Road Filling 88.73 Fuel

57490 08/09/2015 Argos Cardiff 75.98 Other expenses

57580 08/09/2015 Y Dic Penderyn 9.35 Travel & Subsistence

57689 08/09/2015 Trainline 95.37 Travel Only

58058 08/09/2015 Ctrip Sh Huacheng Travel -8.40 Other expenses

58161 08/09/2015 Cbtl 5.66 Travel & Subsistence

58195 08/09/2015 The Sum Of US Rest N Cafe 6.21 Hospitality

58207 08/09/2015 The Ups Store #0745 6.54 Postage & Carriage

58259 08/09/2015 Uber Technologies Inc 7.57 Travel & Subsistence

58844 08/09/2015 Usps 35960700032800633 33.50 Postage & Carriage

58887 08/09/2015 Autolux 41.12 Travel Only

58893 08/09/2015 I Gourmet Llc 42.60 Exhibitions & Events

58999 08/09/2015 Cardiff City Fc 80.00 Travel & Subsistence

59564 08/09/2015 Aberystwyth Park Lodge 90.00 Travel & Subsistence

60083 08/09/2015 Gliffaes Hotel 108.00 Marketing Support Items

60647 08/09/2015 Apcoa Parking Waterside 3.50 Travel Only

61097 08/09/2015 Hilton 239.20 Travel & Subsistence

61526 08/09/2015 Park House 20 Ltd 180.00 Exhibitions & Events

50237 09/09/2015 Co-Op Group Petrol 17.74 Car Hire

50314 09/09/2015 Hilton 116.05 Travel & Subsistence

50492 09/09/2015 Banner Business Servic 1.13 Stationery

50500 09/09/2015 Banner Business Servic 1.21 Stationery

50506 09/09/2015 Banner Business Servic 1.39 Stationery

50518 09/09/2015 Banner Business Servic 1.62 Stationery

50539 09/09/2015 Banner Business Servic 2.27 Stationery

50640 09/09/2015 Banner Business Servic 5.93 Stationery

50666 09/09/2015 Banner Business Servic 6.84 Stationery

50955 09/09/2015 Banner Business Servic 36.12 Stationery

51066 09/09/2015 Banner Business Servic 50.73 Stationery

51076 09/09/2015 Banner Business Servic 52.20 Stationery

51080 09/09/2015 Banner Business Servic 52.50 Stationery

51800 09/09/2015 W M Morrisons 7.18 Other expenses

51872 09/09/2015 Post Office Counter 15.00 Postage & Carriage

51995 09/09/2015 Trainline 48.00 Travel Only

52185 09/09/2015 Starling Cloud Hotel 69.95 Travel & Subsistence

52732 09/09/2015 Amazon UK Marketplace 21.76 Stationery

52752 09/09/2015 Amazon UK Retail 26.69 Publications

52950 09/09/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

53058 09/09/2015 The Imperial Hotel 116.00 Travel & Subsistence

53315 09/09/2015 Trainline 1063.35 Travel Only

53450 09/09/2015 Cardiff Council Parking/ 3.40 Travel Only

53466 09/09/2015 Cardiff Council Parking/ 7.50 Travel Only

54031 09/09/2015 Lewis And Wigley Optician 20.90 Welfare

54118 09/09/2015 The Optic Shop 21.10 Welfare

54349 09/09/2015 Specsavers 60.00 Welfare

Page 103: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54572 09/09/2015 Reed Business Info 132.00 Publications

55103 09/09/2015 Premier Inn44010230 113.99 Travel & Subsistence

55315 09/09/2015 Premier Inn44017655 87.75 Travel & Subsistence

55392 09/09/2015 Premier Inn44017655 175.50 Travel & Subsistence

55393 09/09/2015 Premier Inn44017655 175.50 Travel & Subsistence

55394 09/09/2015 Premier Inn44017655 175.50 Travel & Subsistence

55395 09/09/2015 Premier Inn44017655 175.50 Travel & Subsistence

56052 09/09/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56516 09/09/2015 Queensbridge Hotel 55.00 Travel & Subsistence

57328 09/09/2015 Sainsburys Petrol 87.12 Fuel

57605 09/09/2015 Eurostar Internet 68.00 Travel Only

57610 09/09/2015 Castle Hotel 90.00 Travel & Subsistence

58149 09/09/2015 Sncf 5.40 Travel Only

58492 09/09/2015 Yeti The Himalayan Kit 13.30 Travel & Subsistence

58772 09/09/2015 O Sullivan Fdr 26.19 Other expenses

59127 09/09/2015 Cardiff City Fc 131.70 Travel & Subsistence

59422 09/09/2015 Trainline 63.80 Travel Only

59495 09/09/2015 Mr. Cherng 14.53 Travel & Subsistence

59918 09/09/2015 The Groes Inn 17.95 Travel & Subsistence

60867 09/09/2015 Asda Superstore 4928 18.12 Hospitality

61340 09/09/2015 Ncp Limited 12.00 Travel Only

61357 09/09/2015 Miskin Manor Hotel 108.95 Hospitality

61740 09/09/2015 Severn River Crossin Plc 6.50 Travel Only

61753 09/09/2015 Hilton 14.99 Travel & Subsistence

61769 09/09/2015 Hilton 35.60 Travel & Subsistence

50283 10/09/2015 Virgintrains.Co.Uk 60.10 Travel Only

50600 10/09/2015 Banner Business Servic 4.37 Stationery

50856 10/09/2015 Banner Business Servic 22.59 Stationery

50914 10/09/2015 Banner Business Servic 29.40 Stationery

50995 10/09/2015 Banner Business Servic 40.27 Stationery

51020 10/09/2015 Banner Business Servic 43.65 Stationery

51086 10/09/2015 Banner Business Servic 53.71 Stationery

51156 10/09/2015 Banner Business Servic 63.30 Stationery

51232 10/09/2015 Banner Business Servic 79.50 Stationery

51491 10/09/2015 Banner Business Servic 150.17 Stationery

51561 10/09/2015 Banner Business Servic 194.37 Stationery

51576 10/09/2015 Banner Business Servic 201.84 Stationery

51730 10/09/2015 Banner Business Servic 493.43 Stationery

52411 10/09/2015 Future Inns Cardiff 72.00 Travel & Subsistence

52516 10/09/2015 Starling Cloud 3.45 Travel & Subsistence

52690 10/09/2015 Table Table41010770 14.88 Travel & Subsistence

52769 10/09/2015 Fgw Websales 31.00 Travel Only

52858 10/09/2015 Fgw Websales 61.00 Travel Only

52938 10/09/2015 Premier Inn44010775 80.75 Travel & Subsistence

53868 10/09/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

54119 10/09/2015 Dept Of Optometry 21.10 Welfare

54545 10/09/2015 Specsavers 00231000car 228.80 Welfare

54755 10/09/2015 Park International 1400.00 Travel & Subsistence

54764 10/09/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

Page 104: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55090 10/09/2015 Eb Cipr Cymru Wales A 78.00 Training & Pers Devt

55106 10/09/2015 Richmond Hotel 140.00 Travel & Subsistence

55475 10/09/2015 Ncp Limited P&d 9.50 Travel Only

55915 10/09/2015 Amazon UK Retail 16.59 Publications

56838 10/09/2015 Motor Fuels Ltd 20.00 Fuel

56988 10/09/2015 Indespension 50.59 Fixtures & Fittings

57147 10/09/2015 Sainsburys Petrol 60.17 Fuel

57246 10/09/2015 Forge Restaurant 67.55 Fuel

57280 10/09/2015 Morrison Petrol 72.53 Fuel

57365 10/09/2015 Paypal 199.20 Health and Safety

57418 10/09/2015 Trainline -16.00 Travel Only

57419 10/09/2015 Trainline -5.00 Travel Only

58044 10/09/2015 Sncf -87.90 Travel Only

58133 10/09/2015 Tata Starbucks Limited 4.88 Travel & Subsistence

58210 10/09/2015 Uber Technologies Inc 6.58 Travel & Subsistence

58260 10/09/2015 Uber Technologies Inc 7.57 Travel & Subsistence

59116 10/09/2015 Sncf Internet 127.22 Travel Only

59163 10/09/2015 Holiday Inn Harbourview D 165.17 Travel & Subsistence

59193 10/09/2015 The Taj Mahal Foc1 194.51 Travel & Subsistence

59234 10/09/2015 The Taj Mahal Foc1 251.03 Travel & Subsistence

59736 10/09/2015 Dragon Laser 41.72 Building Maintenance

59801 10/09/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

60046 10/09/2015 Fgw Websales 74.50 Exhibitions & Events

60058 10/09/2015 Fgw Websales 88.00 Exhibitions & Events

60064 10/09/2015 Quay Hotel 90.00 Travel & Subsistence

60065 10/09/2015 Virgintrains.Co.Uk 91.65 Exhibitions & Events

60708 10/09/2015 Tesco Pay At Pump 3747 36.00 Car Hire

60738 10/09/2015 Www.Linksair.Co.Uk 58.00 Travel Only

60850 10/09/2015 Asda Superstore 4928 2.67 Hospitality

60853 10/09/2015 Co-Op Group 310518 4.34 Hospitality

61054 10/09/2015 Eurostar Internet 68.00 Travel Only

61211 10/09/2015 Texaco Stripestar 7.79 Fuel

61549 10/09/2015 Marriott 102.00 Travel & Subsistence

49339 11/09/2015 LYRECO UK LTD -61.45 Stationery

50436 11/09/2015 Banner Business Servic -9.48 Stationery

50476 11/09/2015 Banner Business Servic 0.86 Stationery

50686 11/09/2015 Banner Business Servic 8.60 Stationery

50701 11/09/2015 Banner Business Servic 9.48 Stationery

50710 11/09/2015 Banner Business Servic 10.63 Stationery

50928 11/09/2015 Banner Business Servic 31.92 Stationery

50949 11/09/2015 Banner Business Servic 35.36 Stationery

50975 11/09/2015 Banner Business Servic 38.09 Stationery

51219 11/09/2015 Banner Business Servic 75.96 Stationery

51799 11/09/2015 The Works 7.00 Stationery

52105 11/09/2015 Trainline 140.00 Travel Only

52144 11/09/2015 Melville Hotel 624.00 Travel & Subsistence

52220 11/09/2015 Fgw Websales 237.00 Travel Only

53295 11/09/2015 Fgw Websales 563.50 Travel Only

54333 11/09/2015 Dept Of Optometry 50.00 Welfare

Page 105: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54623 11/09/2015 Trainline 671.67 Travel Only

55027 11/09/2015 Mailchimp 19.76 ICT Software Services

55862 11/09/2015 Mailchimp 49.39 ICT Software Services

56053 11/09/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

56250 11/09/2015 Holland House Hotel 112.90 Travel & Subsistence

57153 11/09/2015 Tesco Pay At Pump 3945 60.36 Fuel

57551 11/09/2015 Barkways Of Cardiff 525.00 Sponsorship

59233 11/09/2015 Ctt Group Ltd Moto 250.10 Travel Only

59319 11/09/2015 Ctt Group Ltd Moto 750.30 Travel Only

59413 11/09/2015 Agoda.Com 32.62 Travel Only

59510 11/09/2015 Payco Gmbh 21.45 Travel Only

59559 11/09/2015 Movenpick Hotel Hamburg 87.16 Travel & Subsistence

59787 11/09/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

59802 11/09/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

60090 11/09/2015 Hilton 115.00 Marketing Support Items

60152 11/09/2015 Hilton 198.00 Marketing Support Items

50469 12/09/2015 Banner Business Servic 0.60 Stationery

52599 12/09/2015 Apcoa - Hal - Ss T5 6.50 Travel & Subsistence

52600 12/09/2015 Severn River Crossin Plc 6.50 Travel Only

53423 12/09/2015 Palace Hotel 3302.42 Travel & Subsistence

54821 12/09/2015 Dropbox*2w1wm9c9n35y 660.00 Subscription Fees

58655 12/09/2015 Vodafone 19.35 Telecom non Merlin

58751 12/09/2015 Uber Technologies Inc 24.90 Travel & Subsistence

58780 12/09/2015 Vodafone 27.07 Telecom non Merlin

59457 12/09/2015 Virgin Aust 274.68 Travel Only

61382 12/09/2015 Arriva Trains Wale 155.00 Travel Only

61385 12/09/2015 Arriva Trains Wale 164.00 Travel Only

50393 13/09/2015 Db Bahn Reisezentrum 47.77 Travel Only

59049 13/09/2015 Amazon Mktplace Pmts 93.79 Office equip (not capitalised)

50261 14/09/2015 Www.Linksair.Co.Uk 39.00 Travel Only

53034 14/09/2015 Premier Inn44011295 101.75 Travel & Subsistence

53490 14/09/2015 Hotel Francais 69.16 Travel & Subsistence

53917 14/09/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

53957 14/09/2015 Www.Csp.Org.Uk 15.00 Health and Safety

54032 14/09/2015 Gwynns Opticians 20.90 Welfare

54039 14/09/2015 Specsavers 21.00 Welfare

54120 14/09/2015 Specsavers 00082000car 21.10 Welfare

54154 14/09/2015 Specsavers 00082000car 21.31 Welfare

54585 14/09/2015 Trainline -80.60 Travel Only

54674 14/09/2015 City Filling Stati 31.26 Fuel

55042 14/09/2015 Amazon UK Retail 22.15 Publications

55086 14/09/2015 Paypal 72.16 ICT Low Value Purch

56843 14/09/2015 City Electrical Fa 21.24 Fixtures & Fittings

57521 14/09/2015 Trainline 142.60 Travel Only

58872 14/09/2015 Kokuban 2 37.42 Travel & Subsistence

59428 14/09/2015 Trainline 74.92 Travel Only

59705 14/09/2015 Directsourceuk.Com 10.00 Marketing Support Items

59879 14/09/2015 Oyster Renew Web 10.00 Travel Only

59935 14/09/2015 Le Bistrot Pierre Cardiff 21.00 Travel & Subsistence

Page 106: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60072 14/09/2015 Fgw Websales 98.50 Travel Only

60191 14/09/2015 Lola Events 358.44 Exhibitions & Events

60620 14/09/2015 Oakley Arms Hotel 50.00 Travel & Subsistence

60689 14/09/2015 Apcoa Parking Waterside 10.00 Travel Only

60852 14/09/2015 Co-Op Group 310518 4.00 Hospitality

61128 14/09/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61226 14/09/2015 Travelodge 15.90 Travel & Subsistence

61254 14/09/2015 Bar Salento 49.80 Travel & Subsistence

61300 14/09/2015 Travelodge 330.60 Travel & Subsistence

61301 14/09/2015 Travelodge 345.90 Travel & Subsistence

61637 14/09/2015 Artificial Floral Supplie 41.77 Marketing Support Items

50214 15/09/2015 Ncp Adaptis Atw 7.70 Travel Only

50399 15/09/2015 Hotel Esperanto 165.01 Travel & Subsistence

50592 15/09/2015 Banner Business Servic 4.18 Stationery

50787 15/09/2015 Banner Business Servic 16.51 Stationery

50897 15/09/2015 Banner Business Servic 27.37 Stationery

50906 15/09/2015 Banner Business Servic 27.92 Stationery

50961 15/09/2015 Banner Business Servic 36.72 Stationery

51002 15/09/2015 Banner Business Servic 41.59 Stationery

51148 15/09/2015 Banner Business Servic 62.42 Stationery

51407 15/09/2015 Banner Business Servic 117.60 Stationery

51510 15/09/2015 Banner Business Servic 160.56 Stationery

51557 15/09/2015 Banner Business Servic 193.06 Stationery

52234 15/09/2015 Lands End Uk 150.00 Publications

52282 15/09/2015 Apcoa Parking Waterside 6.50 Travel Only

52630 15/09/2015 Arriva Trains Wale 7.60 Travel Only

53090 15/09/2015 Hemming Group Ltd 140.00 Publications

53227 15/09/2015 Hilton 280.95 Travel & Subsistence

53918 15/09/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

54121 15/09/2015 Specsavers 00511000abt 21.10 Welfare

54122 15/09/2015 Chalmers&son/optician/ 21.10 Welfare

55052 15/09/2015 Amazon UK Retail 30.66 Publications

55067 15/09/2015 Amazon UK Retail 46.47 ICT Low Value Purch

55097 15/09/2015 Paypal 86.00 Travel & Subsistence

55115 15/09/2015 Www.Westminster-Briefi 168.00 Seminars, Conferences, Worksho

55436 15/09/2015 Manor Parc Hotel 304.50 Travel & Subsistence

55946 15/09/2015 Dragon Taxis Ltd 72.40 Travel Only

55948 15/09/2015 Coach And Bus Week 82.95 Publications

56777 15/09/2015 Llanbedrog Service 8.43 Fuel

56849 15/09/2015 B&q 24.00 Health and Safety

57166 15/09/2015 Letterston Filling 61.21 Fuel

57248 15/09/2015 Glandy Cross Ltd 68.16 Fuel

58010 15/09/2015 Trainline 355.47 Travel Only

58771 15/09/2015 Usps 05452401434725382 26.18 Postage & Carriage

58895 15/09/2015 Vodafone South Ltd 43.19 Telecom non Merlin

59767 15/09/2015 Premier Inn44013605 122.99 Travel & Subsistence

59808 15/09/2015 Marks & Spencer 4.00 Travel & Subsistence

60153 15/09/2015 Novotel Cardiff 198.00 Travel & Subsistence

60291 15/09/2015 Fabulous Welshcakes Li 19.50 Catering

Page 107: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60373 15/09/2015 Premier Inn44013605 122.99 Travel & Subsistence

60878 15/09/2015 Asda Superstore 4928 42.18 Hospitality

60888 15/09/2015 Post Office Counter 75.96 Postage & Carriage

60986 15/09/2015 Ncp Adaptis Atw 8.20 Travel Only

61008 15/09/2015 Sainsburys S/mkts 13.40 Travel & Subsistence

61244 15/09/2015 Dalziel & Vine Ltd 32.00 Travel & Subsistence

61392 15/09/2015 Www.Bba.Org.Uk 598.80 Exhibitions & Events

61684 15/09/2015 Imperial War Museum 145.50 Publications

61717 15/09/2015 Cardiff Cc Epay 42.00 Exhibitions & Events

50578 16/09/2015 Banner Business Servic 3.59 Stationery

50604 16/09/2015 Banner Business Servic 4.64 Stationery

50773 16/09/2015 Banner Business Servic 14.98 Stationery

51009 16/09/2015 Banner Business Servic 41.72 Stationery

51164 16/09/2015 Banner Business Servic 65.09 Stationery

51186 16/09/2015 Banner Business Servic 69.60 Stationery

51411 16/09/2015 Banner Business Servic 119.36 Stationery

51511 16/09/2015 Banner Business Servic 161.02 Stationery

51610 16/09/2015 Banner Business Servic 235.96 Stationery

51697 16/09/2015 Banner Business Servic 384.70 Stationery

52240 16/09/2015 Apcoa Parking Waterside 2.00 Travel Only

52358 16/09/2015 Bristol Stn 7.60 Travel Only

52437 16/09/2015 First Gtr Western 136.70 Travel Only

52556 16/09/2015 Texbrybllwydsstn 5.95 Travel & Subsistence

52683 16/09/2015 Table Table41011290 13.68 Travel & Subsistence

52898 16/09/2015 Trainline 71.30 Travel Only

53271 16/09/2015 Hilton 398.00 Travel & Subsistence

53448 16/09/2015 Verkeiersverbond 3.00 Travel Only

53449 16/09/2015 Verkeiersverbond 3.00 Travel Only

53480 16/09/2015 Lul Ticket Machine 20.00 Travel Only

53515 16/09/2015 Grand Hotel Cravat 278.39 Travel & Subsistence

53554 16/09/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

53734 16/09/2015 Grand Hotel Cravat 278.39 Travel & Subsistence

54123 16/09/2015 Specsavers 00511000abt 21.10 Welfare

54428 16/09/2015 Sg Marshall Opticians 81.10 Welfare

54671 16/09/2015 W M Morrison Petro 18.77 Fuel

54714 16/09/2015 Apcoa Parking Waterside 6.50 Travel Only

54765 16/09/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

55147 16/09/2015 Pont Y Pair Inn 450.00 Travel & Subsistence

55489 16/09/2015 Easyjet 59.14 Travel Only

55836 16/09/2015 Nec Parking 12.00 Office Equipment Maintenance

57019 16/09/2015 Smithy Garage Ltd 53.21 Fuel

57089 16/09/2015 Paypal 57.60 Health and Safety

57126 16/09/2015 Llanbedrog Service 59.42 Fuel

57952 16/09/2015 Sncb - Nmbs Eu 120.03 Travel Only

57964 16/09/2015 Sncb - Nmbs Eu 139.54 Travel Only

59595 16/09/2015 Liverpool Arms Hot 180.50 Travel & Subsistence

59702 16/09/2015 Caffe Nero 653 Heathrow T 8.10 Travel & Subsistence

59729 16/09/2015 Dubai International Hotel 28.04 Travel & Subsistence

59738 16/09/2015 Heineken Lounge T3c3 1065 48.87 Travel & Subsistence

Page 108: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59751 16/09/2015 Trainline 81.70 Travel Only

59880 16/09/2015 Www.Abergavennyfoodfesti 10.00 Exhibitions & Events

59911 16/09/2015 Trainline 15.20 Travel Only

60398 16/09/2015 Reed Exhibitions -Wtm 255.00 Exhibitions & Events

60690 16/09/2015 Apcoa Parking Waterside 10.00 Travel Only

60862 16/09/2015 Asda Superstore 4928 7.55 Hospitality

60863 16/09/2015 Dough 8.35 Catering

60927 16/09/2015 Pond5.Com 26.75 Printing

60928 16/09/2015 Stk*shutterstock.Com 64.80 Printing

60942 16/09/2015 Travelodge 338.00 Travel & Subsistence

61098 16/09/2015 Media Bus Insight Bus 265.00 Publications

61162 16/09/2015 Arriva Trains Wale 43.00 Travel Only

61163 16/09/2015 West Coast Trains 58.80 Travel Only

61190 16/09/2015 Travelodge 0.60 Travel & Subsistence

61220 16/09/2015 Fgw On Train Sales 12.00 Travel Only

61302 16/09/2015 Travelodge 348.00 Travel & Subsistence

61303 16/09/2015 Travelodge 348.00 Travel & Subsistence

61401 16/09/2015 Sacat Marks & Spencer 8.60 Hospitality

61652 16/09/2015 National Portrait 55.38 Publications

61670 16/09/2015 National Portrait 96.01 Publications

61694 16/09/2015 Topham Partners Llp 198.00 Publications

50519 17/09/2015 Banner Business Servic 1.62 Stationery

50524 17/09/2015 Banner Business Servic 1.78 Stationery

50912 17/09/2015 Banner Business Servic 28.58 Stationery

51099 17/09/2015 Banner Business Servic 55.92 Stationery

51159 17/09/2015 Banner Business Servic 64.03 Stationery

51193 17/09/2015 Banner Business Servic 71.02 Stationery

51465 17/09/2015 Banner Business Servic 142.88 Stationery

51501 17/09/2015 Banner Business Servic 156.89 Stationery

51513 17/09/2015 Banner Business Servic 163.18 Stationery

51546 17/09/2015 Banner Business Servic 182.16 Stationery

51630 17/09/2015 Banner Business Servic 258.98 Stationery

51666 17/09/2015 Banner Business Servic 294.10 Stationery

51761 17/09/2015 Rochester Hotel 154.80 Travel & Subsistence

52210 17/09/2015 Ncp Adaptis Atw 6.20 Travel & Subsistence

52314 17/09/2015 Arriva Trains Wale 6.80 Travel Only

52517 17/09/2015 Www.Parkers.Co.Uk 3.49 Printing

52531 17/09/2015 Ncp Adaptis Atw 4.10 Travel & Subsistence

52554 17/09/2015 Wag Llandudno 5.89 Travel & Subsistence

52601 17/09/2015 Severn River Crossin Plc 6.50 Travel Only

52712 17/09/2015 Table Table41010770 17.98 Travel & Subsistence

52757 17/09/2015 Ramada Plaza Wrexham 28.65 Travel & Subsistence

52878 17/09/2015 Fgw Websales 63.00 Travel Only

52916 17/09/2015 Trainline 75.58 Travel Only

53055 17/09/2015 Easyjet 112.96 Travel Only

53129 17/09/2015 Premier Inn44010775 173.50 Travel & Subsistence

53395 17/09/2015 Hilton 226.00 Travel & Subsistence

54429 17/09/2015 Specsavers 00082000car 81.10 Welfare

54582 17/09/2015 Fgw Websales 310.00 Travel Only

Page 109: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54876 17/09/2015 Www.Surveycto.Com 396.66 ICT Low Value Purch

54910 17/09/2015 Holiday Inns 191.95 Travel & Subsistence

55239 17/09/2015 Ncp Cardiff Airport 28.49 Travel & Subsistence

55354 17/09/2015 Celtic Royal Hotel 111.00 Travel & Subsistence

55832 17/09/2015 Severn River Crossin Plc 6.50 Travel Only

55837 17/09/2015 Nec Parking 12.00 Office Equipment Maintenance

55845 17/09/2015 George & Dragon 60.00 Travel & Subsistence

55921 17/09/2015 Amazon Svcs Europe,sar 20.74 Publications

56006 17/09/2015 Diamond Publishing Ltd 233.79 Publications

56024 17/09/2015 Turpin44(0)01767604800 554.40 Publications

56165 17/09/2015 Www.Flybe.Coe15v8c 137.98 Travel Only

56171 17/09/2015 Hotels Com125033952609 193.81 Travel Only

56316 17/09/2015 Flybe Call C 252.33 Travel Only

56368 17/09/2015 Cardiff Council Parking/ 6.50 Travel & Subsistence

56734 17/09/2015 Millets 5.00 Fixtures & Fittings

56763 17/09/2015 W M Morrison 6.99 Vehicle Maintenance

57056 17/09/2015 Texchivers Corner 56.01 Fuel

57121 17/09/2015 Tesco Pay At Pump 3765 59.00 Fuel

57228 17/09/2015 Asda Petrol 4251 65.90 Fuel

57922 17/09/2015 Casa 400 Receptie 82.08 Travel & Subsistence

57995 17/09/2015 Austrian Ai 238.07 Travel Only

58453 17/09/2015 Lul Ticket Machine 12.00 Travel Only

59209 17/09/2015 American Air 219.17 Travel Only

59707 17/09/2015 Starbucks Cc D329 91099 10.95 Health and Safety

60092 17/09/2015 Www.Linksair.Co.Uk 116.00 Travel Only

60201 17/09/2015 Hotels.Com125023764812 450.00 Marketing Support Items

60363 17/09/2015 Reed Exhibitions -Wtm 102.00 Exhibitions & Events

60679 17/09/2015 Apcoa Parking Waterside 8.00 Travel Only

60861 17/09/2015 Asda Superstore 4928 7.39 Hospitality

60940 17/09/2015 Travelodge 132.05 Travel & Subsistence

61091 17/09/2015 Media Bus Insight Bus 189.00 Publications

61154 17/09/2015 West Coast Trains 17.00 Travel & Subsistence

61166 17/09/2015 West Coast Trains 73.20 Travel Only

49856 18/09/2015 Dreamstime.Com Gbp 0.68 Printing

49861 18/09/2015 Dreamstime.Com Gbp 11.50 Printing

50447 18/09/2015 Banner Business Servic -1.80 Stationery

50526 18/09/2015 Banner Business Servic 1.80 Stationery

50602 18/09/2015 Banner Business Servic 4.48 Stationery

50677 18/09/2015 Banner Business Servic 7.92 Stationery

50889 18/09/2015 Banner Business Servic 26.17 Stationery

51025 18/09/2015 Banner Business Servic 44.89 Stationery

51112 18/09/2015 Banner Business Servic 57.35 Stationery

51114 18/09/2015 Banner Business Servic 57.92 Stationery

51155 18/09/2015 Banner Business Servic 63.08 Stationery

51285 18/09/2015 Banner Business Servic 89.05 Stationery

51361 18/09/2015 Banner Business Servic 103.97 Stationery

51389 18/09/2015 Banner Business Servic 110.64 Stationery

51416 18/09/2015 Banner Business Servic 120.46 Stationery

51431 18/09/2015 Banner Business Servic 124.20 Stationery

Page 110: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51478 18/09/2015 Banner Business Servic 147.49 Stationery

51541 18/09/2015 Banner Business Servic 178.23 Stationery

51700 18/09/2015 Banner Business Servic 394.83 Stationery

52032 18/09/2015 Holiday Inns 70.50 Travel & Subsistence

52315 18/09/2015 Arriva Trains Wale 6.80 Travel Only

52985 18/09/2015 Premier Inn44010775 89.99 Travel & Subsistence

53109 18/09/2015 Cymyran Hotel 150.00 Travel & Subsistence

53283 18/09/2015 Eurostar Internet 440.00 Travel Only

53446 18/09/2015 Oyster Renew Web -25.00 Travel Only

53493 18/09/2015 Trainline 77.00 Travel Only

54155 18/09/2015 Beresfords Opticia 21.31 Welfare

55299 18/09/2015 Park Avenue Hotel 79.45 Travel & Subsistence

55326 18/09/2015 Park Avenue Hotel 91.45 Travel & Subsistence

56022 18/09/2015 Trfsa *thomsonreuters 469.00 Publications

56123 18/09/2015 Soughton Hall Hotel 247.35 Travel & Subsistence

56743 18/09/2015 Texchivers Corner 5.70 Vehicle Maintenance

56996 18/09/2015 Halfords 0585 51.31 Fixtures & Fittings

58501 18/09/2015 Taxis-G7 13.56 Travel Only

59576 18/09/2015 Botleigh Grange 100.55 Travel & Subsistence

59765 18/09/2015 Hilton Hotel Front Rece 99.16 Travel & Subsistence

59851 18/09/2015 Spar Hereford 7.48 Exhibitions & Events

59891 18/09/2015 Mugg And Bean Gateway 11.97 Travel & Subsistence

59975 18/09/2015 Anchor Inn 34.30 Exhibitions & Events

60105 18/09/2015 Foyles Of Glasebury 135.80 Exhibitions & Events

60244 18/09/2015 Amazon UK Marketplace 8.74 ICT Low Value Purch

60335 18/09/2015 Little Havana 51.67 Corporate Hospitality

60432 18/09/2015 Madisonb2b Mail Or 1000.00 ICT Low Value Purch

60458 18/09/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

60846 18/09/2015 Asda Superstore 4928 2.05 Hospitality

60886 18/09/2015 Fresh Bites 66.20 Catering

60901 18/09/2015 Myfonts 879.66 Professional Membership Fees

60962 18/09/2015 Coffee#1 Wood Street 3.95 Travel & Subsistence

50458 19/09/2015 Banner Business Servic 0.32 Stationery

50629 19/09/2015 Banner Business Servic 5.66 Stationery

50753 19/09/2015 Banner Business Servic 13.88 Stationery

51065 19/09/2015 Banner Business Servic 50.66 Stationery

51160 19/09/2015 Banner Business Servic 64.03 Stationery

51495 19/09/2015 Banner Business Servic 153.29 Stationery

51549 19/09/2015 Banner Business Servic 184.90 Stationery

51618 19/09/2015 Banner Business Servic 240.55 Stationery

51645 19/09/2015 Banner Business Servic 270.12 Stationery

59694 19/09/2015 Woolworths Granada Cent 5.08 Travel & Subsistence

59735 19/09/2015 The Unicorn 40.65 Travel & Subsistence

59779 19/09/2015 Bryn Tyrch Inn Ltd 356.84 Travel & Subsistence

60091 19/09/2015 Chapel Bar & Res 115.25 Exhibitions & Events

60298 19/09/2015 Pnp La Lucia 24.39 Seminars, Conferences, Worksho

60359 19/09/2015 Amazon UK Marketplace 97.72 ICT Low Value Purch

60377 19/09/2015 Amazon UK Retail 149.85 ICT Low Value Purch

60388 19/09/2015 Amazon UK Marketplace 194.35 ICT Low Value Purch

Page 111: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49874 20/09/2015 Itunes.Com/bill 7.99 Subscription Fees

52780 20/09/2015 Table Table41010770 33.26 Travel & Subsistence

52902 20/09/2015 Premier Inn44010775 72.75 Travel & Subsistence

53085 20/09/2015 Premier Inn44010775 133.50 Travel & Subsistence

57969 20/09/2015 Eurostar Internet 145.80 Travel Only

58177 20/09/2015 R2e5425hediard1 5.87 Travel & Subsistence

59896 20/09/2015 Millennium Stadium Exp 12.60 Travel & Subsistence

59958 20/09/2015 Yard 27.60 Travel & Subsistence

60106 20/09/2015 Purple Poppadom 136.68 Travel & Subsistence

60364 20/09/2015 Ile Maurice 107.33 Seminars, Conferences, Worksho

60897 20/09/2015 Trainline 164.22 Travel Only

51960 21/09/2015 Www.Ico.Gov.Uk 35.00 Other expenses

52428 21/09/2015 Mercure Burford Bridge Ho 110.00 Travel & Subsistence

52445 21/09/2015 Hotels Com125093568628 170.10 Travel Only

52763 21/09/2015 Trainline 29.33 Travel Only

53006 21/09/2015 Trainline 94.66 Travel Only

53438 21/09/2015 Fgw Websales 158.00 Travel Only

53919 21/09/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

54430 21/09/2015 Specsavers 00287000ll 81.10 Welfare

55154 21/09/2015 Pcpm Ltd 610.80 Training & Pers Devt

55484 21/09/2015 Trainline 35.95 Travel Only

55509 21/09/2015 Www.Flybe.Coakrz5v 150.08 Travel Only

55695 21/09/2015 Www.Flybe.Coawrls1 89.98 Travel Only

55956 21/09/2015 Cambrian News Ltd 114.00 Publications

55960 21/09/2015 Economist Subscription 126.00 Publications

55961 21/09/2015 Economist Subscription 126.00 Publications

56101 21/09/2015 Www.Flybe.Coa8n3cm 56.49 Travel Only

56111 21/09/2015 Www.Flybe.Coan7b7d 134.98 Travel Only

56113 21/09/2015 Www.Flybe.Coapeb4s 138.49 Travel Only

56290 21/09/2015 Chapel Bar & Res 1000.00 Hospitality

56305 21/09/2015 Amazon UK Retail 64.79 ICT Low Value Purch

56808 21/09/2015 Tesco Stores 5306 13.50 ICT Low Value Purch

56953 21/09/2015 Cross Service Stat 46.65 Fuel

57223 21/09/2015 Tesco Pfs 3705 65.72 Fuel

57453 21/09/2015 Paypal 27.50 Office Equipment Maintenance

57574 21/09/2015 Y Dic Penderyn 5.25 Travel & Subsistence

57634 21/09/2015 Arriva Trains Wale 2.40 Travel Only

57657 21/09/2015 Ncp Adaptis Atw 7.80 Travel & Subsistence

57728 21/09/2015 Vir Atl 529.38 Travel Only

58657 21/09/2015 Staples 00153080 19.46 Stationery

58711 21/09/2015 Irish Rail 22.56 Travel Only

58727 21/09/2015 Irish Rail Sr 23.68 Travel Only

59215 21/09/2015 Ctrip Sh Huacheng Travel 227.63 Travel & Subsistence

59257 21/09/2015 Ctrip Sh Huacheng Travel 312.76 Travel Only

59601 21/09/2015 Airport Functions 207.60 Seminars, Conferences, Worksho

59701 21/09/2015 Slug And Lettuce,w 8.08 Travel & Subsistence

59724 21/09/2015 Olive And Oil Umhlanga 23.84 Travel & Subsistence

59872 21/09/2015 Coffee Mania Limited 9.20 Travel & Subsistence

59877 21/09/2015 Vintage Tea And Coffee Co 9.73 Travel & Subsistence

Page 112: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59974 21/09/2015 Pettigrews Tea Rooms 34.10 Travel & Subsistence

60006 21/09/2015 Mint And Mustard 48.05 Travel & Subsistence

60293 21/09/2015 Amazon UK Marketplace 19.98 ICT Low Value Purch

60666 21/09/2015 Apcoa Parking Waterside 6.50 Travel Only

61196 21/09/2015 Arriva Trains Wale 4.30 Travel Only

61204 21/09/2015 Arriva Trains Wale 4.80 Travel Only

50957 22/09/2015 Banner Business Servic 36.54 Stationery

50963 22/09/2015 Banner Business Servic 36.82 Stationery

51138 22/09/2015 Banner Business Servic 61.11 Stationery

51339 22/09/2015 Banner Business Servic 99.36 Stationery

51646 22/09/2015 Banner Business Servic 271.93 Stationery

51685 22/09/2015 Banner Business Servic 331.17 Stationery

51822 22/09/2015 Holiday Inns 10.00 Travel & Subsistence

52728 22/09/2015 Amazon UK Marketplace 20.79 Stationery

52737 22/09/2015 Www.Nisbets.Com 23.26 Stationery

53570 22/09/2015 Ncp Limited 5.60 Travel & Subsistence

53582 22/09/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

53910 22/09/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

53936 22/09/2015 Amazon UK Marketplace 4.79 Health and Safety

54156 22/09/2015 Specsavers 00511000abt 21.31 Welfare

54367 22/09/2015 Amazon UK Marketplace 61.76 Health and Safety

54548 22/09/2015 Www.Viking-Direct.Co.U 238.80 Health and Safety

54758 22/09/2015 Cardiff Council Parking/ 3.40 Travel & Subsistence

54906 22/09/2015 Premier Inn44015950 162.00 Travel & Subsistence

55060 22/09/2015 Multi-Health Systems 38.61 Training & Pers Devt

55166 22/09/2015 Park Plaza Hospitality Se 34.88 Travel & Subsistence

55346 22/09/2015 Http://www.Eddiescabs. 110.00 Travel Only

55405 22/09/2015 Pp*hcbsltd 198.00 Printing

55765 22/09/2015 Easyjet 137.66 Travel Only

55841 22/09/2015 Llantwit Major Sst Aw 23.65 Travel Only

55897 22/09/2015 Socialscienceelect 3.34 Publications

56001 22/09/2015 Trainline 230.62 Travel Only

56118 22/09/2015 Www.Flybe.Cob7666m 167.98 Travel Only

56142 22/09/2015 Costa 7.45 Travel & Subsistence

56162 22/09/2015 James Street South 105.54 Hospitality

56260 22/09/2015 East Midlands Trai 162.50 Travel Only

56289 22/09/2015 Chapel Bar & Res 686.30 Hospitality

56417 22/09/2015 Severn River Crossin Plc 13.10 Travel & Subsistence

57235 22/09/2015 Bp Moto Newbury F/stn 66.62 Fuel

57380 22/09/2015 McA Wales &western Reg 376.00 Fixtures & Fittings

57511 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57512 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57513 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57514 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57515 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57516 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57517 22/09/2015 Park Plaza Riverbank 109.80 Travel & Subsistence

57598 22/09/2015 Castle Hotel 45.00 Travel & Subsistence

57641 22/09/2015 Tesco Stores 5994 4.07 Travel & Subsistence

Page 113: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57683 22/09/2015 Holland House Hotel 87.00 Travel & Subsistence

57790 22/09/2015 Casa 400 Receptie 3.84 Travel & Subsistence

57796 22/09/2015 Ns Amsterdam Cs 4.82 Travel Only

57957 22/09/2015 Cafe Rest. Dauphine 132.21 Travel & Subsistence

58906 22/09/2015 Www.Britbiz-Uae.Com 45.44 Other expenses

59283 22/09/2015 Travel Gotogateinternet 422.59 Travel Only

59594 22/09/2015 Expedia 19739930229 170.00 Travel Only

59981 22/09/2015 Gin Haus Deli Ltd 36.15 Travel & Subsistence

60018 22/09/2015 Www.Linksair.Co.Uk 58.00 Travel Only

60341 22/09/2015 Sugar Club 63.77 Corporate Hospitality

60348 22/09/2015 Arriva Trains Wale 74.00 Travel Only

60904 22/09/2015 Severn River Crossin Plc 6.50 Travel Only

60911 22/09/2015 Ashridge Management Colle 116.64 Training & Pers Devt

60937 22/09/2015 Dylans Restaurant Ltd 286.40 Missions, Fairs

61738 22/09/2015 Amazon UK Marketplace 4.30 Publications

61741 22/09/2015 Amazon UK Marketplace 6.99 Stationery

61742 22/09/2015 Amazon Svcs Europe,sar 7.00 Publications

61744 22/09/2015 Amazon UK Marketplace 7.94 Publications

61764 22/09/2015 Amazon UK Marketplace 29.60 Stationery

49833 23/09/2015 Ambassadors Hotel 10.00 Travel & Subsistence

49834 23/09/2015 Ambassadors Hotel 139.00 Travel & Subsistence

50276 23/09/2015 Virgintrains.Co.Uk 50.15 Travel Only

50459 23/09/2015 Banner Business Servic 0.32 Stationery

50569 23/09/2015 Banner Business Servic 3.29 Stationery

51058 23/09/2015 Banner Business Servic 49.68 Stationery

51091 23/09/2015 Banner Business Servic 54.55 Stationery

51115 23/09/2015 Banner Business Servic 57.94 Stationery

51123 23/09/2015 Banner Business Servic 59.42 Stationery

51184 23/09/2015 Banner Business Servic 69.36 Stationery

51194 23/09/2015 Banner Business Servic 71.04 Stationery

51200 23/09/2015 Banner Business Servic 72.27 Stationery

51558 23/09/2015 Banner Business Servic 193.19 Stationery

51589 23/09/2015 Banner Business Servic 215.71 Stationery

52031 23/09/2015 Trainline 70.30 Travel Only

52127 23/09/2015 The Minto Hotel 255.00 Travel & Subsistence

52316 23/09/2015 Arriva Trains Wale 6.80 Travel Only

52523 23/09/2015 McDonalds 3.69 Travel & Subsistence

53124 23/09/2015 Premier Inn44010775 169.50 Travel & Subsistence

53134 23/09/2015 Fgw Websales 176.60 Travel Only

53483 23/09/2015 Oyster Renew Web 25.00 Travel Only

53531 23/09/2015 Cardiff Council Parking/ 3.40 Travel & Subsistence

53632 23/09/2015 Osborne House 22.90 Travel & Subsistence

53911 23/09/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

54124 23/09/2015 Specsavers 00267000 21.10 Welfare

54125 23/09/2015 Specsavers 00511000abt 21.10 Welfare

54792 23/09/2015 Amazon UK Marketplace 13.42 Stationery

54812 23/09/2015 Www.Gettyimages.Com 112.50 Subscription Fees

54820 23/09/2015 Fgw Websales 269.50 Travel Only

55186 23/09/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

Page 114: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55842 23/09/2015 Fgw Ticket Office 23.65 Travel Only

56144 23/09/2015 Nirailways Portadown 8.40 Travel Only

56156 23/09/2015 House Of Zen 24.05 Travel & Subsistence

56913 23/09/2015 Shell Orme View326 38.94 Fuel

57331 23/09/2015 Tesco Store 2836 87.75 Catering

57798 23/09/2015 2950 Starbucks Amster 5.38 Travel & Subsistence

58248 23/09/2015 Illy Jt 025437 7.38 Travel & Subsistence

59737 23/09/2015 Fgw Websales 48.50 Travel Only

59740 23/09/2015 Fgw Websales 55.80 Travel Only

59781 23/09/2015 Teremok 475.27 Travel & Subsistence

59788 23/09/2015 Arriva Trains Wale 1.80 Travel & Subsistence

59809 23/09/2015 Crema 4.00 Travel & Subsistence

59970 23/09/2015 Wales Mill Ctr Tradg Res 33.00 Travel & Subsistence

59984 23/09/2015 The National Trust 36.90 Other expenses

60101 23/09/2015 St Davids Hotel And Spa F 130.00 Marketing Support Items

60147 23/09/2015 My Hotel Bloomsbury 189.00 Exhibitions & Events

60157 23/09/2015 My Hotel Chelsea 206.44 Exhibitions & Events

60206 23/09/2015 Pant Du 532.32 Exhibitions & Events

60270 23/09/2015 Patricks With Room 14.55 Exhibitions & Events

60407 23/09/2015 Patricks With Room 270.00 Exhibitions & Events

60428 23/09/2015 Teremok 458.21 Travel & Subsistence

60630 23/09/2015 Oakley Arms Hotel 125.55 Travel & Subsistence

60725 23/09/2015 Danibus Htl Rp F D Dcc 145.00 Travel & Subsistence

60753 23/09/2015 Eurostar Internet 151.00 Travel Only

61561 23/09/2015 Tesco Stores 2836 3.00 Travel & Subsistence

61673 23/09/2015 Castle Hotel Conwy 110.15 Travel & Subsistence

50196 24/09/2015 Ncp Adaptis Atw 3.90 Travel Only

50278 24/09/2015 Www.Linksair.Co.Uk 58.00 Travel Only

50292 24/09/2015 Www.Linksair.Co.Uk 68.00 Travel Only

50293 24/09/2015 Www.Linksair.Co.Uk 68.00 Travel Only

50881 24/09/2015 Banner Business Servic 25.45 Stationery

50884 24/09/2015 Banner Business Servic 25.74 Stationery

51003 24/09/2015 Banner Business Servic 41.62 Stationery

51462 24/09/2015 Banner Business Servic 141.57 Stationery

51488 24/09/2015 Banner Business Servic 149.25 Stationery

51757 24/09/2015 Premier Inn 44536035 69.75 Travel & Subsistence

51794 24/09/2015 Post Office Counter 6.45 Postage & Carriage

51891 24/09/2015 Surveymonkey.Com 17.62 Publications

52270 24/09/2015 Apcoa Parking Waterside 5.00 Travel Only

52879 24/09/2015 Fgw Websales 63.00 Travel Only

53601 24/09/2015 Cardiff Council Parking/ 10.00 Travel & Subsistence

53633 24/09/2015 Asda Stores Petrol-Upt 24.00 Car Hire

53684 24/09/2015 The Seahorse Restaurant A 81.00 Travel & Subsistence

53696 24/09/2015 Gwesty Cymru 100.90 Travel & Subsistence

53866 24/09/2015 Cardiff Council Parking/ 3.40 Travel & Subsistence

53873 24/09/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

53967 24/09/2015 Specsavers 19.50 Welfare

54126 24/09/2015 Specsavers 21.10 Welfare

54127 24/09/2015 Dept Of Optometry 21.10 Welfare

Page 115: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54128 24/09/2015 Huw Bellamy Optometrist 21.10 Welfare

54384 24/09/2015 Specsavers 00053000her 80.00 Welfare

54578 24/09/2015 Fgw Websales 182.80 Travel Only

55066 24/09/2015 Amazon UK Retail 42.70 Publications

55432 24/09/2015 Gar Hotels Limited 284.85 Travel & Subsistence

55804 24/09/2015 Esso Wylfa Sstn 2.82 Travel & Subsistence

55807 24/09/2015 Arriva Trains Wale 9.50 Travel Only

55927 24/09/2015 Amazon UK Retail 25.98 Publications

56020 24/09/2015 Cilip.Org.Uk 447.00 Subscription Fees

56091 24/09/2015 Ncp Limited 20.00 Travel Only

56131 24/09/2015 Obriens 1.75 Travel & Subsistence

56139 24/09/2015 Obriens 6.95 Travel & Subsistence

56143 24/09/2015 Ibis Belfast City Centre 7.95 Travel & Subsistence

56157 24/09/2015 Cardiff Airport 41.50 Travel Only

56256 24/09/2015 Vale Of Glamorgan 140.50 Travel & Subsistence

56292 24/09/2015 Park Plaza Cardiff 871.97 Hospitality

56483 24/09/2015 Cross Service Stat 32.01 Travel & Subsistence

56552 24/09/2015 Cross Service Stat 70.00 Travel & Subsistence

56752 24/09/2015 Shell Orme View326 6.15 Fuel

56825 24/09/2015 Brunel Chandlery Ltd 17.50 Publications

56865 24/09/2015 Crossways Service 27.55 Fuel

56936 24/09/2015 Texchivers Corner 44.45 Fuel

57075 24/09/2015 Texchivers Corner 57.00 Fuel

57162 24/09/2015 Tesco Pfs 3731 61.11 Fuel

57562 24/09/2015 Vir Atl 6162.24 Travel Only

57615 24/09/2015 Arriva Trains Wale 97.10 Travel Only

58886 24/09/2015 Taxis Verts 41.04 Travel Only

58913 24/09/2015 Limanmeicanyin(Shanghai)y 47.44 Travel & Subsistence

59246 24/09/2015 Paypal 276.50 Seminars, Conferences, Worksho

59605 24/09/2015 Germanwings Tehj3x_104232 228.98 Travel Only

60075 24/09/2015 The Cawdor Arms Ho 100.00 Marketing Support Items

60185 24/09/2015 Virgintrains.Co.Uk 329.10 Exhibitions & Events

60345 24/09/2015 Amazon UK Marketplace 69.86 ICT Low Value Purch

60634 24/09/2015 Manorhaus 200.00 Travel & Subsistence

61104 24/09/2015 Media Business Ins 594.00 Subscription Fees

61107 24/09/2015 The London West Hlywood 1212.80 Hospitality

61319 24/09/2015 Ncp Limited 5.00 Travel Only

61351 24/09/2015 Arriva Trains Wale 69.10 Travel Only

61700 24/09/2015 Jr Events Promotions L 300.00 Exhibitions & Events

50419 25/09/2015 Banner Business Servic -34.93 Stationery

50487 25/09/2015 Banner Business Servic 1.08 Stationery

50540 25/09/2015 Banner Business Servic 2.36 Stationery

51082 25/09/2015 Banner Business Servic 53.23 Stationery

51310 25/09/2015 Banner Business Servic 94.32 Stationery

51663 25/09/2015 Banner Business Servic 291.67 Stationery

51772 25/09/2015 Wh Smith 2.99 Stationery

51983 25/09/2015 No. 21 41.00 Other expenses

52371 25/09/2015 The Royal Hotel Cardiff 12.00 Travel & Subsistence

53495 25/09/2015 Eurostar Internet 87.30 Travel Only

Page 116: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53517 25/09/2015 Eurostar Internet 287.60 Travel Only

53618 25/09/2015 Tesco Pay At Pump 5268 17.01 Travel & Subsistence

53730 25/09/2015 Lynton House Ltd 225.00 Travel & Subsistence

53745 25/09/2015 Eurostar Internet 87.30 Travel Only

53797 25/09/2015 Fgw Websales 74.00 Travel Only

53833 25/09/2015 Eurostar Internet 193.00 Travel Only

54129 25/09/2015 Specsavers 00155000bri 21.10 Welfare

54554 25/09/2015 Specsavers 00231000car 288.80 Welfare

54628 25/09/2015 Oyster Autotopup 20.00 Travel Only

54795 25/09/2015 Fonts Com 16.30 Subscription Fees

54823 25/09/2015 Dreamstime.Com Gbp 0.69 Printing

54824 25/09/2015 Amazon UK Retail 23.15 Publications

54825 25/09/2015 Dreamstime.Com Gbp 23.39 Printing

54898 25/09/2015 Holiday Inns 85.00 Travel & Subsistence

55320 25/09/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55321 25/09/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55322 25/09/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55323 25/09/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55324 25/09/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

55914 25/09/2015 Avangate*codesector.Co 16.27 Software Services

55938 25/09/2015 Barn Cyf 40.00 Publications

56172 25/09/2015 Hotels Com125181882734 1372.54 Travel Only

57625 25/09/2015 Brussels Hotel 364.53 Travel & Subsistence

58413 25/09/2015 Htl*hightail 10.87 ICT Low Value Purch

59700 25/09/2015 M&s Simply Food - Ssp 7.95 Travel & Subsistence

59990 25/09/2015 Cross Foxes 39.75 Travel & Subsistence

60093 25/09/2015 Gwestyr Harbourma 119.50 Travel & Subsistence

60181 25/09/2015 Gwestyr Harbourma 300.00 Travel & Subsistence

60235 25/09/2015 Paul Cafe Kareem Trading 7.95 Travel & Subsistence

60680 25/09/2015 Apcoa Parking Waterside 8.00 Travel Only

61522 25/09/2015 Starbucks #22432 San Fran 19.87 Travel & Subsistence

61523 25/09/2015 Starbucks #22432 San Fran 20.32 Seminars, Conferences, Worksho

61689 25/09/2015 Ibis Styles London Excel 165.00 Travel & Subsistence

50403 26/09/2015 Banner Business Servic -376.80 Stationery

50510 26/09/2015 Banner Business Servic 1.48 Stationery

50926 26/09/2015 Banner Business Servic 31.51 Stationery

50929 26/09/2015 Banner Business Servic 32.09 Stationery

50947 26/09/2015 Banner Business Servic 34.93 Stationery

51377 26/09/2015 Banner Business Servic 106.35 Stationery

55171 26/09/2015 Amazon Prime 79.00 Publications

56097 26/09/2015 Www.Hxpayments.Com 40.49 Travel Only

57788 26/09/2015 Eurostar Int Ecc -37.00 Travel Only

57978 26/09/2015 Lastminute.Com/uk-Gbp 158.82 Travel Only

59812 26/09/2015 Arriva Trains Wale 4.30 Travel & Subsistence

59932 26/09/2015 Siop Y Llan 20.76 Catering

60087 26/09/2015 Dylans Restaurant Ltd 109.25 Travel & Subsistence

60099 26/09/2015 Castell Deudraeth 128.35 Travel & Subsistence

61635 26/09/2015 The Range 40.94 Marketing Support Items

52080 27/09/2015 Msft *<e04001cs8s> 108.24 ICT Low Value Purch

Page 117: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52174 27/09/2015 Adobe Creative Cloud 45.73 Subscription Fees

53845 27/09/2015 Apart Hotel Citadines 345.65 Travel & Subsistence

54298 27/09/2015 Amazon UK Marketplace 39.19 Health and Safety

54502 27/09/2015 Amazon UK Marketplace 105.23 Health and Safety

57004 27/09/2015 Tesco Pay At Pump 3759 51.86 Fuel

58449 27/09/2015 Sfmta Civic Ctr Garage 11.89 Travel Only

59706 27/09/2015 Hotel Ibis 10.70 Travel & Subsistence

59760 27/09/2015 Hotel Ibis 93.50 Travel & Subsistence

59791 27/09/2015 Cardiff Council Parking/ 2.00 Travel & Subsistence

59803 27/09/2015 Cardiff Council Parking/ 3.00 Travel & Subsistence

59847 27/09/2015 Tesco Pfs 5268 7.05 Marketing Support Items

59955 27/09/2015 Salt - Cardiff Bay 27.10 Marketing Support Items

60033 27/09/2015 Tesco Pfs 3765 65.23 Travel & Subsistence

60039 27/09/2015 Hotels Com125207126379 70.00 Travel Only

60078 27/09/2015 Conwy Hotel 101.50 Travel & Subsistence

60202 27/09/2015 Llangoed Hall Hotel 495.00 Marketing Support Items

61121 27/09/2015 West Coast Trains 5.00 Travel & Subsistence

52317 28/09/2015 Arriva Trains Wale 6.80 Travel Only

53239 28/09/2015 Www.Linksair.Co.Uk 316.00 Travel Only

53477 28/09/2015 Eurostar Int Ecc 10.00 Travel Only

53484 28/09/2015 Eurostar Int Ecc 30.00 Travel Only

53518 28/09/2015 Eurostar Internet 292.60 Travel Only

54130 28/09/2015 Stewart R Greenber 21.10 Welfare

54157 28/09/2015 Medi-Optics North Card 21.31 Welfare

54286 28/09/2015 Amazon UK Marketplace 29.99 Health and Safety

54431 28/09/2015 Specsavers 81.10 Welfare

54436 28/09/2015 Lawrence & Harris Ltd 81.31 Welfare

55245 28/09/2015 Trainline 35.00 Travel Only

55784 28/09/2015 Fgw Websales 110.00 Travel Only

55971 28/09/2015 University Of Nort 150.00 Training & Pers Devt

56099 28/09/2015 Shore Bar & Restaurant 55.50 Travel & Subsistence

56128 28/09/2015 Malmaison Edinburg 395.00 Travel & Subsistence

56199 28/09/2015 Holland House Hotel 10.00 Travel & Subsistence

56230 28/09/2015 Travelodge Website 72.00 Travel & Subsistence

56236 28/09/2015 Holland House Hotel 79.00 Travel & Subsistence

56384 28/09/2015 Post Office Counter 7.56 Postage & Carriage

56854 28/09/2015 Bp Moto Swansea Sa 25.02 Fuel

57262 28/09/2015 J K Lewis & Son Lt 70.69 Fuel

57983 28/09/2015 Eurostar Int Ecc 175.30 Travel Only

58120 28/09/2015 Peets # 27006 4.48 Travel & Subsistence

58545 28/09/2015 Uber Technologies Inc 15.00 Travel & Subsistence

59433 28/09/2015 Trainline 103.89 Travel Only

59662 28/09/2015 St Georges Hotel 90.00 Travel & Subsistence

59881 28/09/2015 Abode Chester 10.00 Travel & Subsistence

59963 28/09/2015 Tesco Pfs 4040 30.03 Travel & Subsistence

60107 28/09/2015 Fabulous Welshcakes Li 138.25 Marketing Support Items

60172 28/09/2015 Yr Hafod Country House 270.00 Hospitality

60523 28/09/2015 Livebuzz 240.00 Seminars, Conferences, Worksho

60681 28/09/2015 Apcoa Parking Waterside 8.00 Travel Only

Page 118: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61519 28/09/2015 Sutter Stockton Garage 17.32 Travel Only

61521 28/09/2015 Patrick And Company 19.29 Seminars, Conferences, Worksho

61570 28/09/2015 Asda Superstore 5.00 Exhibitions & Events

61819 28/09/2015 Argos Retail Group 198.41 Marketing Support Items

49835 29/09/2015 Premier Inn44022605 179.50 Travel & Subsistence

49916 29/09/2015 Www.Officesupplies.Org 91.26 Stationery

50335 29/09/2015 Linksair Ltd 182.00 Travel Only

50408 29/09/2015 Banner Business Servic -111.84 Stationery

50565 29/09/2015 Banner Business Servic 3.23 Stationery

50712 29/09/2015 Banner Business Servic 10.68 Stationery

50811 29/09/2015 Banner Business Servic 19.10 Stationery

51018 29/09/2015 Banner Business Servic 43.18 Stationery

51111 29/09/2015 Banner Business Servic 57.30 Stationery

51912 29/09/2015 Busbud Inc. 20.62 Travel Only

52035 29/09/2015 Trainline 72.00 Travel Only

52828 29/09/2015 Trainline 56.61 Travel Only

52939 29/09/2015 Trainline 81.09 Travel Only

53611 29/09/2015 Kiosk Gare Du Midi 14.50 Travel Only

53650 29/09/2015 Ncp Limited P&d 28.50 Travel & Subsistence

53670 29/09/2015 Fgw Websales 41.00 Travel Only

53681 29/09/2015 Le Delire Parisien 74.04 Travel & Subsistence

53878 29/09/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

54158 29/09/2015 Specsavers 00014000swa 21.31 Welfare

54159 29/09/2015 Dept Of Optometry 21.31 Welfare

54311 29/09/2015 Specsavers 00158000pon 42.20 Welfare

54437 29/09/2015 Specsavers 00153000abe 81.31 Welfare

54945 29/09/2015 Ncp Limited P&d 9.50 Travel & Subsistence

55793 29/09/2015 Fgw Websales 230.00 Travel Only

55890 29/09/2015 Fgw Websales 170.00 Travel Only

56089 29/09/2015 Empark-Edinburgh S 12.57 Travel Only

56114 29/09/2015 Malmaison Edinburg 139.00 Travel & Subsistence

56213 29/09/2015 Holland House Hotel 24.70 Travel & Subsistence

56938 29/09/2015 Shell Orme View326 44.81 Fuel

57145 29/09/2015 Gravells Ltd 60.14 Fuel

57195 29/09/2015 Shell 63.47 Fuel

57527 29/09/2015 Park Plaza Riverbank 158.80 Travel & Subsistence

57557 29/09/2015 Virgintrains.Co.Uk 912.80 Travel Only

57720 29/09/2015 Vir Atl 175.00 Travel Only

57747 29/09/2015 National Express Limited 43.00 Travel Only

57953 29/09/2015 Www.Dhl International 125.52 Postage & Carriage

57954 29/09/2015 Crown Plaza 128.28 Travel & Subsistence

58050 29/09/2015 Sncb - Nmbs Eu -29.21 Travel Only

59407 29/09/2015 Leong Legend 27.30 Travel & Subsistence

59446 29/09/2015 Park Avenue Baker 146.08 Travel & Subsistence

59458 29/09/2015 Clarion Events (Vpt) 286.05 Seminars, Conferences, Worksho

59504 29/09/2015 Mr. Cherng 18.70 Travel & Subsistence

59511 29/09/2015 Sumup *p.Rakei 22.90 Travel Only

59538 29/09/2015 Ultracomida 54.35 Catering

59565 29/09/2015 St Georges Hotel 90.00 Travel & Subsistence

Page 119: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60121 29/09/2015 Surf Lines Limited 150.00 Hospitality

60400 29/09/2015 Adobe Creative Cloud 266.00 Software Services

60628 29/09/2015 Deganwy Quay Ltd 116.30 Travel & Subsistence

60682 29/09/2015 Apcoa Parking Waterside 8.00 Travel Only

61129 29/09/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61249 29/09/2015 Lion Quays Watersi 44.75 Travel & Subsistence

61325 29/09/2015 Ncp Limited 5.60 Travel Only

61386 29/09/2015 Arriva Trains Wale 174.00 Travel Only

61518 29/09/2015 1051 Office 10.22 Travel Only

49831 30/09/2015 Ncp Cardiff Airport 28.49 Travel & Subsistence

50402 30/09/2015 Livegroup.Co.Uk 1020.00 Training & Pers Devt

50722 30/09/2015 Banner Business Servic 11.58 Stationery

50915 30/09/2015 Banner Business Servic 29.40 Stationery

51073 30/09/2015 Banner Business Servic 52.04 Stationery

51119 30/09/2015 Banner Business Servic 58.86 Stationery

51290 30/09/2015 Banner Business Servic 90.19 Stationery

51340 30/09/2015 Banner Business Servic 99.36 Stationery

51417 30/09/2015 Banner Business Servic 120.64 Stationery

51426 30/09/2015 Banner Business Servic 122.13 Stationery

52070 30/09/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52426 30/09/2015 Hampton Inns 98.10 Travel & Subsistence

52684 30/09/2015 Sunny Valley 13.70 Travel & Subsistence

52692 30/09/2015 Argos Ltd 14.99 Other expenses

52744 30/09/2015 Table Table41010770 24.68 Travel & Subsistence

52805 30/09/2015 Argos Ltd 39.99 Other expenses

52859 30/09/2015 Fgw Websales 61.00 Travel Only

53080 30/09/2015 Farmers Guardian 129.00 Publications

53111 30/09/2015 Fgw Websales 152.70 Travel Only

53276 30/09/2015 Arriva Trains Wale 416.00 Travel Only

53607 30/09/2015 Go Metro Louise 10.72 Travel & Subsistence

53756 30/09/2015 Lul Ticket Machine 4.80 Travel Only

53765 30/09/2015 La Papaye Verte 13.78 Travel & Subsistence

53766 30/09/2015 Kiosk Gare Du Midi 14.54 Travel Only

54350 30/09/2015 Specsavers 60.00 Welfare

54689 30/09/2015 Park Plaza Westminster Br 203.00 Travel & Subsistence

54724 30/09/2015 Ncp Cardiff Airport 37.49 Travel & Subsistence

55403 30/09/2015 Scandic Hotelgrand Marina 194.70 Travel & Subsistence

55503 30/09/2015 Premier Inn44531960 119.00 Travel & Subsistence

55664 30/09/2015 Trainline -37.50 Travel Only

55676 30/09/2015 Trainline 39.78 Travel Only

55677 30/09/2015 Trainline 39.78 Travel Only

55920 30/09/2015 Amazon Svcs Europe,sar 20.55 Publications

56095 30/09/2015 The Gathering 26.40 Travel & Subsistence

56096 30/09/2015 W M Morrison 28.28 Travel & Subsistence

56098 30/09/2015 Shore Bar & Restaurant 51.25 Travel & Subsistence

56196 30/09/2015 Whitchurch 9.44 Travel & Subsistence

56322 30/09/2015 Wex Photographic 617.00 Exhibitions & Events

56323 30/09/2015 Paypal 120.00 Publications

56926 30/09/2015 Mountain Warehouse 41.98 Uniforms & Protective Clothing

Page 120: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56939 30/09/2015 Tesco-Pfs 4112 44.83 Fuel

57410 30/09/2015 Trainline 72.01 Travel Only

57461 30/09/2015 Table Table41011290 39.76 Exhibitions & Events

57544 30/09/2015 Premier Inn44011295 341.00 Exhibitions & Events

57577 30/09/2015 Brussels Hotel 7.35 Travel & Subsistence

57676 30/09/2015 Stena Line Ltd 71.00 Travel Only

58193 30/09/2015 Italian Food & Beverage 6.14 Travel & Subsistence

58724 30/09/2015 Italian Food & Beverage 23.52 Travel & Subsistence

58797 30/09/2015 The Union Jack Club 28.11 Travel & Subsistence

59045 30/09/2015 Dnata 91.57 Travel & Subsistence

59482 30/09/2015 Taxi Hh Rechenzentrum 8.43 Travel Only

59494 30/09/2015 Icp Taxi- Mietw. Fahrt 13.78 Travel Only

59553 30/09/2015 Richmond Hotel 75.00 Travel & Subsistence

59554 30/09/2015 Richmond Hotel 75.00 Travel & Subsistence

60009 30/09/2015 The Cottage Loaf 49.85 Travel & Subsistence

60344 30/09/2015 Airport Parking 66.98 Travel Only

60545 30/09/2015 Amazon UK Marketplace 20.80 Publications

61035 30/09/2015 Six Bells 30.80 Hospitality

61289 30/09/2015 Lion Quays Hotel 178.00 Travel & Subsistence

61335 30/09/2015 Apcoa Parking Waterside 8.00 Travel Only

61630 30/09/2015 The Cottage Loaf 34.90 Travel & Subsistence

61787 30/09/2015 Black Boy Caernarfon L 206.40 Travel & Subsistence

50409 01/10/2015 Banner Business Servic -104.04 Stationery

50425 01/10/2015 Banner Business Servic -26.10 Stationery

50435 01/10/2015 Banner Business Servic -11.71 Stationery

50465 01/10/2015 Banner Business Servic 0.56 Stationery

50559 01/10/2015 Banner Business Servic 2.96 Stationery

50702 01/10/2015 Banner Business Servic 9.62 Stationery

50730 01/10/2015 Banner Business Servic 12.12 Stationery

50888 01/10/2015 Banner Business Servic 26.10 Stationery

51045 01/10/2015 Banner Business Servic 47.50 Stationery

51064 01/10/2015 Banner Business Servic 50.56 Stationery

51081 01/10/2015 Banner Business Servic 52.62 Stationery

51125 01/10/2015 Banner Business Servic 59.85 Stationery

51271 01/10/2015 Banner Business Servic 86.94 Stationery

51382 01/10/2015 Banner Business Servic 109.06 Stationery

51753 01/10/2015 Premier Inn 44536035 15.24 Travel & Subsistence

52318 01/10/2015 Arriva Trains Wale 6.80 Travel Only

52369 01/10/2015 Tfl Cc/lez Charge 11.50 Travel Only

52388 01/10/2015 Apcoa Cornwall Road 20.00 Travel Only

52536 01/10/2015 First Greater Western 4.50 Travel Only

52602 01/10/2015 Severn River Crossin Plc 6.50 Travel Only

52658 01/10/2015 Moto Reading S/w Edc 10.97 Travel & Subsistence

52660 01/10/2015 Edwards Of Conwy Ltd 11.13 Other expenses

52912 01/10/2015 Cymyran Hotel 75.00 Travel & Subsistence

53171 01/10/2015 Park Plaza Westminster Br 203.00 Travel & Subsistence

53513 01/10/2015 Parkside 239.34 Travel & Subsistence

53630 01/10/2015 Brussels Hotel 22.06 Travel & Subsistence

53903 01/10/2015 Cardiff Council Parking/ 6.50 Travel & Subsistence

Page 121: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54040 01/10/2015 Specsavers 21.00 Welfare

54160 01/10/2015 Specsavers 00226000mer 21.31 Welfare

54536 01/10/2015 Amazon UK Marketplace 194.97 Health and Safety

54576 01/10/2015 Tan-Yr-Onnen Guest Hou 202.50 Travel & Subsistence

55373 01/10/2015 Royal Mail Group 129.49 Postage & Carriage

55918 01/10/2015 Farmers Union Of W 20.00 Publications

56190 01/10/2015 Whitchurch 4.57 Travel & Subsistence

56326 01/10/2015 Ncp Cardiff David St 2.00 Travel & Subsistence

56579 01/10/2015 Fgw Websales 100.00 Travel Only

56587 01/10/2015 Days Hotel 126.65 Travel & Subsistence

57107 01/10/2015 Tesco Store 2836 58.30 Catering

57398 01/10/2015 Ncp Adaptis Atw 8.20 Travel Only

57450 01/10/2015 Table Table41011290 23.98 Exhibitions & Events

57475 01/10/2015 Fgw Websales 53.10 Travel Only

57483 01/10/2015 Fgw Websales 64.50 Travel Only

57575 01/10/2015 Espace Cafe 6.24 Travel & Subsistence

57748 01/10/2015 National Express Limited 43.00 Travel Only

58179 01/10/2015 Uber Technologies Inc 5.88 Travel Only

58251 01/10/2015 Uber Technologies Inc 7.41 Travel & Subsistence

58382 01/10/2015 Uber Technologies Inc 10.14 Travel & Subsistence

58549 01/10/2015 Uber Technologies Inc 15.16 Travel & Subsistence

59184 01/10/2015 American Air 186.69 Travel Only

59509 01/10/2015 Hansa Funktaxi 21.32 Travel Only

59607 01/10/2015 Mercure Hamburg City 255.80 Travel & Subsistence

59890 01/10/2015 Esso Bangor Sstn 11.59 Travel & Subsistence

60025 01/10/2015 Conwy Hotel 62.73 Travel & Subsistence

60134 01/10/2015 Irish Ferries 172.00 Marketing Support Items

60506 01/10/2015 Tir Y Coed Country House 575.00 Other expenses

60526 01/10/2015 Www.Moneyclaim.Gov 410.00 Bad Debts Written Off

60745 01/10/2015 Clayton Hotel Cardiff Rec 84.15 Travel & Subsistence

61262 01/10/2015 Texaco Stripestar 61.22 Fuel

61269 01/10/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

61277 01/10/2015 St Davids Park 99.00 Travel & Subsistence

61520 01/10/2015 Sutter Stockton Garage 17.38 Travel Only

61759 01/10/2015 Fu S 27.00 Travel & Subsistence

61781 01/10/2015 Castle Hotel Conwy 120.70 Travel & Subsistence

50507 02/10/2015 Banner Business Servic 1.42 Stationery

50594 02/10/2015 Banner Business Servic 4.20 Stationery

50657 02/10/2015 Banner Business Servic 6.53 Stationery

50723 02/10/2015 Banner Business Servic 11.71 Stationery

50785 02/10/2015 Banner Business Servic 16.36 Stationery

51127 02/10/2015 Banner Business Servic 59.91 Stationery

51483 02/10/2015 Banner Business Servic 149.04 Stationery

51607 02/10/2015 Banner Business Servic 230.32 Stationery

51613 02/10/2015 Banner Business Servic 237.24 Stationery

51627 02/10/2015 Banner Business Servic 248.49 Stationery

51674 02/10/2015 Banner Business Servic 301.70 Stationery

51713 02/10/2015 Banner Business Servic 421.42 Stationery

51836 02/10/2015 Www.Lockandkey.Co.Uk 10.94 Building Maintenance

Page 122: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51844 02/10/2015 H&ar Ellis 12.05 Building Maintenance

53191 02/10/2015 Thon Hotel Eu 239.11 Travel & Subsistence

53192 02/10/2015 Thon Hotel Eu 239.11 Travel & Subsistence

53522 02/10/2015 Thon Hotel Eu 587.58 Travel & Subsistence

53523 02/10/2015 Thon Hotel Eu 815.97 Travel & Subsistence

53751 02/10/2015 Thon Hotel Eu 239.11 Travel & Subsistence

54131 02/10/2015 Specsavers 00158000pon 21.10 Welfare

54132 02/10/2015 Specsavers 00511000abt 21.10 Welfare

54295 02/10/2015 Amazon UK Retail 36.32 Welfare

54515 02/10/2015 Amazon UK Marketplace 124.83 Health and Safety

54530 02/10/2015 Specsavers 00231000car 165.50 Welfare

54538 02/10/2015 Amazon UK Retail 202.24 Health and Safety

55113 02/10/2015 Paypal 166.42 Exhibitions & Events

55161 02/10/2015 Amazon Prime -79.00 Publications

55209 02/10/2015 Ncp Cardiff Airport -26.99 Travel & Subsistence

55225 02/10/2015 Amazon Svcs Europe,sar 10.99 Publications

55470 02/10/2015 Edinburgh Trams Limited 5.00 Travel Only

55508 02/10/2015 Crowne Plaza 148.55 Travel & Subsistence

55895 02/10/2015 Amazon UK Marketplace -12.94 Publications

55966 02/10/2015 Premier Inn44523645 147.25 Travel & Subsistence

56106 02/10/2015 Fgw Websales 100.00 Travel Only

56993 02/10/2015 Texchivers Corner 51.01 Fuel

57150 02/10/2015 Tesco Pay At Pump 3759 60.30 Fuel

57213 02/10/2015 Rontec 64.81 Fuel

57425 02/10/2015 Little Chef Builth Wel 5.08 Exhibitions & Events

57435 02/10/2015 Jpw Coffee Shop 11.60 Travel & Subsistence

57438 02/10/2015 Co-Op Group Petrol 15.45 Exhibitions & Events

57457 02/10/2015 W M Morrison 30.57 Exhibitions & Events

57631 02/10/2015 Thon Hotel Eu 2930.68 Travel & Subsistence

57913 02/10/2015 Eurostar Internet 76.00 Travel Only

58359 02/10/2015 Uber Technologies Inc 9.56 Travel & Subsistence

59012 02/10/2015 Public Storage 25990 82.38 Travel Only

60017 02/10/2015 Fgw Websales 57.90 Travel Only

60141 02/10/2015 Fgw Websales 178.50 Travel Only

60197 02/10/2015 Quay Hotel 382.50 Travel & Subsistence

60264 02/10/2015 Tesco Pfs 5268 13.02 Travel Only

60323 02/10/2015 Esso Mile End Service Sta 36.37 Travel Only

60376 02/10/2015 Zip World Ltd 140.00 Exhibitions & Events

60383 02/10/2015 St Georges Hotel 170.00 Travel & Subsistence

60706 02/10/2015 Tesco Pay At Pump 3747 35.57 Car Hire

61268 02/10/2015 Trainline 78.03 Travel Only

61603 02/10/2015 Tesco Pfs 3747 15.86 Fuel

61640 02/10/2015 Trefor G Jones 43.66 Fuel

61703 02/10/2015 St Georges Hotel 360.00 Travel & Subsistence

49842 03/10/2015 Echosectinypass 20.43 Subscription Fees

49860 03/10/2015 Amazon UK Retail 10.96 ICT Low Value Purch

50951 03/10/2015 Banner Business Servic 35.77 Stationery

51095 03/10/2015 Banner Business Servic 55.56 Stationery

51287 03/10/2015 Banner Business Servic 90.05 Stationery

Page 123: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51331 03/10/2015 Banner Business Servic 96.98 Stationery

51432 03/10/2015 Banner Business Servic 124.20 Stationery

51441 03/10/2015 Banner Business Servic 126.78 Stationery

51738 03/10/2015 Banner Business Servic 568.07 Stationery

51849 03/10/2015 Amazon Web Services 12.56 Office Equipment Maintenance

51862 03/10/2015 B&q 13.68 Building Maintenance

54990 03/10/2015 Amazon Web Services 1.04 ICT Low Value Purch

59023 03/10/2015 Usi Travel Insurance Svcs 85.11 Travel Only

59167 03/10/2015 Dhl 171.07 Postage & Carriage

59310 03/10/2015 British A 625.66 Travel Only

61540 03/10/2015 Amazon Web Services 14.30 ICT Low Value Purch

52261 04/10/2015 Lul Ticket Machine 4.80 Travel Only

52375 04/10/2015 Bristol Stn 12.20 Travel Only

52404 04/10/2015 Fgw Self Service 56.00 Travel Only

53961 04/10/2015 Amazon UK Retail 17.88 Health and Safety

54882 04/10/2015 Amazon Web Services 1568.88 Office Equipment Maintenance

55002 04/10/2015 Amazon UK Retail 10.95 Publications

55063 04/10/2015 Amazon UK Retail 40.16 Publications

56049 04/10/2015 Lul Ticket Machine 4.80 Travel Only

56125 04/10/2015 Strand Palace Hote 334.00 Travel & Subsistence

60049 04/10/2015 Ibis Birmingham Airport 79.00 Travel & Subsistence

60211 04/10/2015 The Worm S Head Hotel 622.75 Marketing Support Items

60266 04/10/2015 Ibis Birmingham Airport 13.95 Travel & Subsistence

60267 04/10/2015 Ibis Birmingham Airport 13.95 Travel & Subsistence

60351 04/10/2015 Ibis Birmingham Airport 79.00 Travel & Subsistence

60729 04/10/2015 Go Metro Gare Du Midi 1.61 Travel Only

60982 04/10/2015 Soho Coffee Shop As 7.80 Travel & Subsistence

52372 05/10/2015 Lul Ticket Machine 12.00 Travel Only

52909 05/10/2015 Amazon UK Marketplace 74.99 Publications

53668 05/10/2015 Asia Restaurant 40.00 Travel & Subsistence

54161 05/10/2015 Boots Opticians 3330 21.31 Welfare

54438 05/10/2015 Specsavers 00287000ll 81.31 Welfare

54584 05/10/2015 Marriott 79.00 Travel & Subsistence

54722 05/10/2015 Apcoa-Hal-Bp T5 32.00 Travel & Subsistence

54735 05/10/2015 Marriott 79.00 Travel & Subsistence

54746 05/10/2015 Marriott 158.00 Travel & Subsistence

54747 05/10/2015 Marriott 158.00 Travel & Subsistence

54935 05/10/2015 Travelodge Agent 48.50 Travel & Subsistence

55210 05/10/2015 Amazon Svcs Europe,sar -10.99 Publications

55983 05/10/2015 Trainline 181.05 Travel Only

56093 05/10/2015 Salieri Restaurant 20.70 Travel & Subsistence

56224 05/10/2015 Copthorne Hotel Ca 64.00 Travel & Subsistence

56372 05/10/2015 Arriva Trains Wale 6.90 Travel & Subsistence

57106 05/10/2015 Shell Orme View326 58.21 Fuel

57931 05/10/2015 E/tunnel Internet 91.00 Travel Only

58109 05/10/2015 Staples 00101840 4.07 Stationery

58667 05/10/2015 Irish Rail Sr 19.90 Travel Only

58908 05/10/2015 Staples 00153080 45.83 Stationery

59436 05/10/2015 Trainline 111.95 Travel Only

Page 124: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59545 05/10/2015 Www.Linksair.Co.Uk 68.00 Travel Only

59792 05/10/2015 Cardiff Council Parking/ 2.00 Marketing Support Items

59919 05/10/2015 Trainline 18.00 Travel Only

60133 05/10/2015 Moksh 171.60 Marketing Support Items

60177 05/10/2015 Costa Adeje Gran Hotel 288.66 Travel & Subsistence

60208 05/10/2015 Gwesty Emlyn Hotel 570.45 Travel & Subsistence

60258 05/10/2015 Gran Caf 11.57 Travel & Subsistence

60436 05/10/2015 Ibis Styles London Excel 3325.00 Travel & Subsistence

60730 05/10/2015 Go Metro Artsloi 1.61 Travel Only

60754 05/10/2015 Thon Hotel Eu 154.90 Travel & Subsistence

61130 05/10/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61436 05/10/2015 Linksair Ltd 40.00 Travel Only

61443 05/10/2015 Www.Linksair.Co.Uk 19.00 Travel Only

61449 05/10/2015 Www.Linksair.Co.Uk 58.00 Travel Only

61511 05/10/2015 Www.Linksair.Co.Uk 58.00 Travel Only

61605 05/10/2015 Home Bargains - Cardif 16.47 Marketing Support Items

61645 05/10/2015 Www.Cim.Co.Uk 50.00 Professional Membership Fees

61680 05/10/2015 Www.Cim.Co.Uk 130.00 Training & Pers Devt

49994 06/10/2015 Trainline 74.00 Exhibitions & Events

49999 06/10/2015 Ffynnon Townhouse 90.00 Exhibitions & Events

50001 06/10/2015 Virgintrains.Co.Uk 93.30 Exhibitions & Events

50005 06/10/2015 Virgintrains.Co.Uk 118.70 Exhibitions & Events

50019 06/10/2015 Virgintrains.Co.Uk 381.45 Exhibitions & Events

50494 06/10/2015 Banner Business Servic 1.19 Stationery

50924 06/10/2015 Banner Business Servic 31.06 Stationery

51017 06/10/2015 Banner Business Servic 43.14 Stationery

51223 06/10/2015 Banner Business Servic 77.17 Stationery

51260 06/10/2015 Banner Business Servic 85.46 Stationery

52271 06/10/2015 Apcoa Parking Waterside 5.00 Travel Only

52557 06/10/2015 Amazon UK Marketplace 5.98 Stationery

53166 06/10/2015 Www.Linksair.Co.Uk 196.00 Travel Only

53401 06/10/2015 Airportdirecttrave 318.34 Travel Only

53643 06/10/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

54133 06/10/2015 Specsavers 00154000cwm 21.10 Welfare

54946 06/10/2015 Ncp Limited P&d 9.50 Travel & Subsistence

55808 06/10/2015 Arriva Trains Wale 9.50 Travel Only

55884 06/10/2015 Trainline 93.74 Travel Only

56050 06/10/2015 Lul Ticket Machine 4.80 Travel Only

56203 06/10/2015 Copthorne Hotel Ca 15.00 Travel & Subsistence

56730 06/10/2015 Wilko Retail Limit 4.95 Health and Safety

56883 06/10/2015 W M Morrison 30.28 Fuel

56920 06/10/2015 Force 4 Chandlery 39.95 Publications

57251 06/10/2015 J K Lewis & Son Lt 68.32 Fuel

57330 06/10/2015 City & County Of S 87.28 Fixtures & Fittings

57396 06/10/2015 Heathrow Rail Link 6.00 Travel Only

57408 06/10/2015 Fgw Self Service 55.00 Travel Only

57524 06/10/2015 No.1 Lounges 150.00 Travel & Subsistence

57560 06/10/2015 American Air 1211.83 Travel & Subsistence

57973 06/10/2015 Lastminute.Com/uk-Gbp 151.20 Travel Only

Page 125: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58389 06/10/2015 Nyc-Taxi 10.43 Travel Only

58880 06/10/2015 Expedia 39.45 Travel Only

58915 06/10/2015 The Ups Store #0745 47.86 Postage & Carriage

59235 06/10/2015 Expedia 253.91 Travel Only

59391 06/10/2015 Ncp Limited P&d 19.00 Travel & Subsistence

59401 06/10/2015 Meson Don Felipe 23.29 Travel & Subsistence

59786 06/10/2015 Trainline -31.60 Travel Only

59912 06/10/2015 Taller De Cocina Adeje 15.25 Travel & Subsistence

59950 06/10/2015 Ceibe 26.56 Travel & Subsistence

60192 06/10/2015 The Esplanade Hotel 360.00 Marketing Support Items

60274 06/10/2015 Taller De Cocina Adeje 15.25 Travel & Subsistence

60386 06/10/2015 Reed Exhibitions -Wtm 189.00 Exhibitions & Events

60691 06/10/2015 Iod 10.00 Exhibitions & Events

61358 06/10/2015 Arriva Trains Wale 125.50 Travel Only

61617 06/10/2015 Amazon UK Marketplace 22.25 Stationery

50010 07/10/2015 Tan Y Foel Country 145.00 Exhibitions & Events

50240 07/10/2015 Www.Linksair.Co.Uk 19.00 Travel Only

50284 07/10/2015 Virgintrains.Co.Uk 60.10 Travel Only

50446 07/10/2015 Banner Business Servic -3.12 Stationery

50521 07/10/2015 Banner Business Servic 1.73 Stationery

50561 07/10/2015 Banner Business Servic 3.12 Stationery

50694 07/10/2015 Banner Business Servic 8.81 Stationery

50970 07/10/2015 Banner Business Servic 37.48 Stationery

51823 07/10/2015 Giffgaff.Com 10.00 Telecom non Merlin

52192 07/10/2015 Fgw Websales 92.50 Travel & Subsistence

52319 07/10/2015 Arriva Trains Wale 6.80 Travel Only

52362 07/10/2015 Apcoa Parking Waterside 8.00 Travel Only

52837 07/10/2015 Fgw Websales 59.00 Travel Only

53146 07/10/2015 Fgw Websales 179.40 Travel Only

53215 07/10/2015 Bt Bill Payment 2 252.86 Telecom non Merlin

53289 07/10/2015 Fgw Websales 505.80 Travel Only

53581 07/10/2015 Cardif Bay Sst Aw 6.80 Travel Only

53661 07/10/2015 Tesco Pay At Pump 3846 36.50 Car Hire

53722 07/10/2015 Bodnant Guest House 180.00 Travel & Subsistence

54312 07/10/2015 Specsavers 00231000car 42.20 Welfare

54361 07/10/2015 Amazon UK Retail 60.72 Welfare

54968 07/10/2015 Fgw Websales 129.50 Travel Only

55187 07/10/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

55616 07/10/2015 Www.Linksair.Co.Uk 88.00 Travel Only

55781 07/10/2015 Fgw Websales 104.50 Travel Only

55816 07/10/2015 Apcoa Parking Waterside 2.00 Travel Only

55911 07/10/2015 Amazon UK Retail 14.99 Publications

55912 07/10/2015 Amazon UK Retail 14.99 Publications

55924 07/10/2015 Amazon UK Retail 21.99 Publications

55951 07/10/2015 Amazon UK Retail 95.00 Publications

56002 07/10/2015 Trainline 230.62 Travel Only

56054 07/10/2015 Apcoa Parking Waterside 5.00 Travel Only

56252 07/10/2015 Novotel Cardiff 115.50 Travel & Subsistence

56341 07/10/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

Page 126: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56540 07/10/2015 Tesco Pay At Pump 3765 64.45 Fuel

56693 07/10/2015 Www.Eurekadirect.Co.Uk 180.54 Health and Safety

57096 07/10/2015 Tesco Pay At Pump 3765 57.80 Fuel

57109 07/10/2015 Tesco Pay At Pump 3765 58.34 Fuel

57206 07/10/2015 Preseli Services 64.22 Fuel

57555 07/10/2015 Flying Colours Fla 867.15 Marketing Support Items

57826 07/10/2015 S.T.E.A. 19.00 Travel Only

57844 07/10/2015 Lul Ticket Machine 25.00 Travel Only

59454 07/10/2015 Ibis London Blackfriars 198.55 Travel & Subsistence

59568 07/10/2015 Arriva Trains Wale 92.50 Travel Only

60321 07/10/2015 Www.Ukrafting.Co.Uk 36.00 Exhibitions & Events

60327 07/10/2015 La Farola Del Mar 42.56 Travel & Subsistence

60338 07/10/2015 Fgw Websales 54.50 Travel & Subsistence

60667 07/10/2015 Apcoa Parking Waterside 6.50 Travel Only

60950 07/10/2015 Arriva Trains Wale 2.50 Travel Only

61036 07/10/2015 Belgorama 31.62 Travel & Subsistence

61308 07/10/2015 Apcoa Parking Waterside 3.50 Travel Only

61469 07/10/2015 Www.Linksair.Co.Uk 49.00 Travel Only

61559 07/10/2015 Amazon UK Marketplace 40.98 ICT Low Value Purch

61575 07/10/2015 Shell Crickhl 2058 7.65 Hospitality

61638 07/10/2015 Amazon UK Marketplace 41.99 ICT Low Value Purch

50186 08/10/2015 Cleartrip.Com. 39.78 Travel Only

50535 08/10/2015 Banner Business Servic 2.21 Stationery

50846 08/10/2015 Banner Business Servic 21.58 Stationery

51063 08/10/2015 Banner Business Servic 50.28 Stationery

51113 08/10/2015 Banner Business Servic 57.83 Stationery

51124 08/10/2015 Banner Business Servic 59.55 Stationery

51135 08/10/2015 Banner Business Servic 60.78 Stationery

51216 08/10/2015 Banner Business Servic 74.82 Stationery

51226 08/10/2015 Banner Business Servic 77.55 Stationery

52233 08/10/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

52235 08/10/2015 Ramada Plaza Wrexham 249.95 Travel & Subsistence

52320 08/10/2015 Arriva Trains Wale 6.80 Travel Only

52499 08/10/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

52897 08/10/2015 Fgw Websales 70.90 Travel Only

52951 08/10/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

53040 08/10/2015 Ramada Plaza Wrexham 104.00 Travel & Subsistence

53041 08/10/2015 Ramada Plaza Wrexham 104.00 Travel & Subsistence

53063 08/10/2015 Amazon UK Marketplace 117.91 Stationery

53097 08/10/2015 Www.Flybe.Cod9r0zx 144.96 Travel Only

53103 08/10/2015 Www.Linksair.Co.Uk 147.00 Travel Only

53388 08/10/2015 Legacy Hotels 191.90 Travel & Subsistence

53447 08/10/2015 Oyster Renew Web -25.00 Travel Only

53874 08/10/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

54152 08/10/2015 Merthyr Optical Centre 21.30 Welfare

55073 08/10/2015 Mindfulnesssummit 53.28 Training & Pers Devt

56522 08/10/2015 Smithy Garage Ltd 59.54 Travel & Subsistence

56764 08/10/2015 W M Morrison 6.99 Vehicle Maintenance

56893 08/10/2015 Royal Yachting Assoc L 33.00 Publications

Page 127: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56969 08/10/2015 W M Morrison 49.13 Fuel

57192 08/10/2015 Texchivers Corner 63.21 Fuel

57241 08/10/2015 Gravells Ltd 66.95 Fuel

57477 08/10/2015 Fgw Websales 55.00 Travel Only

57546 08/10/2015 Trainline 381.58 Travel Only

58324 08/10/2015 Uber Technologies Inc 8.99 Travel & Subsistence

58669 08/10/2015 Ncp Limited 20.00 Travel Only

58710 08/10/2015 Uber Technologies Inc 22.55 Travel & Subsistence

58715 08/10/2015 Www.Britbiz-Uae.Com 22.95 Other expenses

58968 08/10/2015 Har 66.77 Publications

58986 08/10/2015 Dnata 75.54 Travel Only

59016 08/10/2015 Cleartrip.Com. 83.32 Travel Only

59599 08/10/2015 Rac Pall Mall Clubhous 191.00 Stationery

59978 08/10/2015 Wind Surf Rest. 34.99 Travel & Subsistence

60263 08/10/2015 Taller De Cocina Adeje 12.91 Travel & Subsistence

60409 08/10/2015 Costa Adeje Gran Hotel 286.67 Travel & Subsistence

60756 08/10/2015 The Imperial Hotel 207.00 Travel & Subsistence

61025 08/10/2015 Post Office Counter 23.25 Postage & Carriage

61052 08/10/2015 Marine Hotel 65.00 Travel & Subsistence

61149 08/10/2015 Ncp Limited 8.20 Travel & Subsistence

61399 08/10/2015 House Of Fraser 4.25 Stationery

49848 09/10/2015 Surveymonkey.Com 299.00 Licences & Maintenance

50557 09/10/2015 Banner Business Servic 2.93 Stationery

50747 09/10/2015 Banner Business Servic 13.44 Stationery

50783 09/10/2015 Banner Business Servic 16.25 Stationery

50851 09/10/2015 Banner Business Servic 21.79 Stationery

51077 09/10/2015 Banner Business Servic 52.20 Stationery

51284 09/10/2015 Banner Business Servic 88.92 Stationery

51323 09/10/2015 Banner Business Servic 94.84 Stationery

51327 09/10/2015 Banner Business Servic 95.22 Stationery

51368 09/10/2015 Banner Business Servic 104.45 Stationery

51552 09/10/2015 Banner Business Servic 186.68 Stationery

51639 09/10/2015 Banner Business Servic 265.50 Stationery

52025 09/10/2015 Premier Inn 44536760 63.00 Travel & Subsistence

52750 09/10/2015 Amazon UK Retail 25.98 Publications

53230 09/10/2015 Celtic Tyres Cardiff 292.63 Vehicle Maintenance

54769 09/10/2015 Empire Hotel 170.20 Travel & Subsistence

55310 09/10/2015 Clayton Hotel Cardiff Rec 84.95 Travel & Subsistence

55450 09/10/2015 The Whitehouse Hotel 480.00 Travel & Subsistence

55462 09/10/2015 Manor Parc Hotel 967.80 Travel & Subsistence

56245 09/10/2015 Novotel Cardiff 102.50 Travel & Subsistence

56744 09/10/2015 Texchivers Corner 5.70 Vehicle Maintenance

56901 09/10/2015 Tesco Stores 2836 34.41 Catering

57250 09/10/2015 Crossways Service 68.27 Fuel

57485 09/10/2015 American Air 73.69 Travel & Subsistence

57509 09/10/2015 Iwm Box Office Online 108.00 Hospitality

57781 09/10/2015 Eurostar Internet 237.10 Travel Only

59453 09/10/2015 Trainline 173.40 Travel Only

59596 09/10/2015 Liverpool Arms Hot 181.95 Travel & Subsistence

Page 128: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60444 09/10/2015 Arriva Trains Wale 89.60 Travel Only

60488 09/10/2015 Anglesey Riding Centre 44.00 Other expenses

60698 09/10/2015 Gwalia S/stn 19.15 Travel & Subsistence

60721 09/10/2015 Ramada Plaza Wrexham 89.00 Travel & Subsistence

60975 09/10/2015 Park Inn Cardiff Centr 6.00 Travel & Subsistence

61334 09/10/2015 Cardiff Council Parking/ 7.50 Travel Only

61529 09/10/2015 The Celtic Manor Resort 927.00 Exhibitions & Events

50486 10/10/2015 Banner Business Servic 1.07 Stationery

50514 10/10/2015 Banner Business Servic 1.58 Stationery

50980 10/10/2015 Banner Business Servic 38.40 Stationery

51171 10/10/2015 Banner Business Servic 66.91 Stationery

51392 10/10/2015 Banner Business Servic 111.82 Stationery

51529 10/10/2015 Banner Business Servic 169.63 Stationery

51669 10/10/2015 Banner Business Servic 298.18 Stationery

51682 10/10/2015 Banner Business Servic 328.26 Stationery

55006 10/10/2015 Amazon UK Marketplace 12.09 Stationery

57426 10/10/2015 M&s Simply Food - Ssp 5.68 Travel & Subsistence

57456 10/10/2015 Sheraton Heathrow 30.15 Travel & Subsistence

57487 10/10/2015 Sheraton Heathrow 75.00 Travel & Subsistence

57488 10/10/2015 Sheraton Heathrow 75.00 Travel & Subsistence

58673 10/10/2015 The Ups Store 3708 20.45 Office equip (not capitalised)

58677 10/10/2015 Uber Technologies Inc 20.68 Travel & Subsistence

60233 10/10/2015 Arriva Trains Wale 7.80 Travel & Subsistence

55028 11/10/2015 Mailchimp 19.81 ICT Software Services

55863 11/10/2015 Mailchimp 49.52 ICT Software Services

57421 11/10/2015 Caffe Nero Htw T3 Landsid 3.85 Travel & Subsistence

57422 11/10/2015 Lul Ticket Machine 4.80 Travel Only

57433 11/10/2015 Sheraton Heathrow 9.00 Travel & Subsistence

57439 11/10/2015 Park Plaza Riverbank 16.03 Travel & Subsistence

57446 11/10/2015 Express Onboard 21.50 Travel Only

57447 11/10/2015 Express Onboard 21.50 Travel Only

57493 11/10/2015 Ackerman Chauffeur 85.00 Travel Only

57510 11/10/2015 Park Plaza Riverbank 108.06 Exhibitions & Events

57578 11/10/2015 Y Dic Penderyn 7.99 Travel & Subsistence

58231 11/10/2015 90345-Iwm Churchill Ro 7.10 Travel & Subsistence

59171 11/10/2015 The Mayflower 177.58 Travel & Subsistence

50015 12/10/2015 Zip World Ltd 210.00 Exhibitions & Events

52102 12/10/2015 Orange (Ae/pm/02) 129.08 Telecom non Merlin

52321 12/10/2015 Arriva Trains Wale 6.80 Travel Only

52724 12/10/2015 Ncp Limited 20.00 Travel & Subsistence

52797 12/10/2015 Amazon UK Marketplace 36.99 Publications

53433 12/10/2015 Fgw Websales 42.50 Travel Only

53479 12/10/2015 Kiosk Gare Du Midi 14.56 Travel Only

53507 12/10/2015 Atelier 153.18 Travel & Subsistence

53854 12/10/2015 Apcoa Parking Waterside 0.50 Travel & Subsistence

54971 12/10/2015 Fgw Websales 147.00 Travel Only

56010 12/10/2015 Economist Subscription 252.00 Publications

56084 12/10/2015 Plus Shops 8.50 Travel & Subsistence

56319 12/10/2015 Snba Gbp E-C 365.04 Travel & Subsistence

Page 129: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56320 12/10/2015 Amoma.Com Hotels 384.00 Travel & Subsistence

56412 12/10/2015 Tesco Pfs 5268 12.23 Travel & Subsistence

56528 12/10/2015 Arriva Trains Wale 60.40 Travel Only

56562 12/10/2015 Network Yacht 81.26 Fixtures & Fittings

56713 12/10/2015 Abc Powermarine 1.85 Publications

57165 12/10/2015 Stermat Hardware 61.15 Fuel

57394 12/10/2015 Swansea Oystermouth Car 5.00 Professional Membership Fees

57397 12/10/2015 W M Morrison 8.08 Travel & Subsistence

57423 12/10/2015 Lul Ticket Machine 4.80 Travel Only

57462 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57463 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57464 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57465 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57466 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57467 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57468 12/10/2015 Park Plaza Riverbank 40.00 Travel & Subsistence

57528 12/10/2015 Park Plaza Riverbank 162.00 Exhibitions & Events

57571 12/10/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

57599 12/10/2015 Castle Hotel 45.00 Travel & Subsistence

58053 12/10/2015 Tme -21.44 Publications

58178 12/10/2015 Uber Technologies Inc 5.87 Travel & Subsistence

58483 12/10/2015 Carzonrent India Pvt L 13.01 Travel Only

58873 12/10/2015 Taxis Verts 37.53 Travel Only

58889 12/10/2015 Ryanair 41.63 Travel Only

58890 12/10/2015 I Gourmet Llc 41.69 Hospitality

58950 12/10/2015 Saq23113 Signature-Mon 59.19 Stationery

58966 12/10/2015 Trainline 65.28 Travel & Subsistence

59084 12/10/2015 Hoc Crs 111.85 Travel & Subsistence

59182 12/10/2015 Amoma.Com Hotels 185.38 Travel & Subsistence

59578 12/10/2015 Www.Linksair.Co.Uk 108.00 Travel Only

60226 12/10/2015 Arriva Trains Wale 4.30 Travel Only

60251 12/10/2015 Lul Ticket Machine 10.00 Travel Only

60272 12/10/2015 Dim T Victoria 15.00 Travel & Subsistence

60658 12/10/2015 Apcoa Parking Waterside 5.00 Travel Only

61434 12/10/2015 Man. Airport Car Parks 53.49 Travel Only

61485 12/10/2015 Www.Linksair.Co.Uk 91.00 Travel Only

50286 13/10/2015 Virgintrains.Co.Uk 60.70 Travel Only

50520 13/10/2015 Banner Business Servic 1.64 Stationery

50553 13/10/2015 Banner Business Servic 2.78 Stationery

50860 13/10/2015 Banner Business Servic 23.76 Stationery

51173 13/10/2015 Banner Business Servic 67.93 Stationery

51301 13/10/2015 Banner Business Servic 92.84 Stationery

51668 13/10/2015 Banner Business Servic 298.16 Stationery

51670 13/10/2015 Banner Business Servic 298.18 Stationery

51678 13/10/2015 Banner Business Servic 309.55 Stationery

52283 13/10/2015 Apcoa Parking Waterside 6.50 Travel Only

52406 13/10/2015 Bayside Brasserie 59.68 Corporate Hospitality

52439 13/10/2015 Future Inns Cardiff 144.00 Travel & Subsistence

52504 13/10/2015 Wh Smith 2.40 Publications

Page 130: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52668 13/10/2015 M&s Simply Food - Ssp 12.04 Catering

52742 13/10/2015 Jurys Inn 24.40 Travel & Subsistence

53231 13/10/2015 Celtic Tyres Cardiff 292.63 Vehicle Maintenance

53240 13/10/2015 Jurys Inn 318.00 Travel & Subsistence

54162 13/10/2015 Specsavers 00082000car 21.31 Welfare

54763 13/10/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

55347 13/10/2015 The Royal Hotel Cardiff 110.00 Travel & Subsistence

56055 13/10/2015 Apcoa Parking Waterside 5.00 Travel Only

56085 13/10/2015 Plus Shops 8.50 Travel & Subsistence

56244 13/10/2015 Novotel Cardiff 97.50 Travel & Subsistence

56257 13/10/2015 Travelodge Website 153.35 Travel & Subsistence

56503 13/10/2015 Shell Orme View326 45.70 Fuel

56542 13/10/2015 Smithy Garage Ltd 64.83 Travel & Subsistence

57141 13/10/2015 W M Morrison 60.03 Fuel

57448 13/10/2015 Flying Colours Fla 21.53 Consumables

57480 13/10/2015 Barkways Of Cardiff 60.00 Other expenses

57481 13/10/2015 Gigrin Farm 62.60 Exhibitions & Events

57494 13/10/2015 Www.Ckb.Uk.Com 85.00 Stationery

57537 13/10/2015 Ramada Plaza Wrexham 218.35 Travel & Subsistence

57696 13/10/2015 Eb Ocean Energy Europ 590.09 Travel & Subsistence

58061 13/10/2015 Psd Dispute Crdit -5.91 Travel & Subsistence

58135 13/10/2015 The Leela Lobby Lng. 4.95 Travel & Subsistence

58180 13/10/2015 Uber Technologies Inc 5.91 Travel & Subsistence

59067 13/10/2015 Itc Kakatiya 105.91 Travel & Subsistence

59212 13/10/2015 Miller And Carter 222.45 Travel & Subsistence

59437 13/10/2015 Trainline 111.95 Travel Only

59541 13/10/2015 The Midland Hotel 60.00 Travel & Subsistence

59582 13/10/2015 Arriva Trains Wale 119.20 Travel Only

59693 13/10/2015 Lul Ticket Machine 4.80 Missions, Fairs

60175 13/10/2015 Trainline 284.58 Travel & Subsistence

60412 13/10/2015 Rydges Kensington Lond 300.00 Travel & Subsistence

61082 13/10/2015 Trainline 168.81 Travel Only

61197 13/10/2015 Trefforest Estate Sst 4.30 Fuel

61295 13/10/2015 Ibis Styles London Excel 237.00 Travel & Subsistence

61296 13/10/2015 Ibis Styles London Excel 237.00 Travel & Subsistence

61297 13/10/2015 Ibis Styles London Excel 237.00 Travel & Subsistence

61298 13/10/2015 Ibis Styles London Excel 237.00 Travel & Subsistence

61320 13/10/2015 Apcoa Parking Waterside 5.00 Travel Only

61664 13/10/2015 Castle Cottage 85.00 Travel & Subsistence

49863 14/10/2015 Amazon UK Retail 20.70 ICT Low Value Purch

50508 14/10/2015 Banner Business Servic 1.42 Stationery

50574 14/10/2015 Banner Business Servic 3.41 Stationery

50584 14/10/2015 Banner Business Servic 3.82 Stationery

51050 14/10/2015 Banner Business Servic 47.89 Stationery

51059 14/10/2015 Banner Business Servic 49.68 Stationery

51270 14/10/2015 Banner Business Servic 86.89 Stationery

51484 14/10/2015 Banner Business Servic 149.04 Stationery

51571 14/10/2015 Banner Business Servic 199.05 Stationery

51664 14/10/2015 Banner Business Servic 292.72 Stationery

Page 131: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51737 14/10/2015 Banner Business Servic 564.48 Stationery

52037 14/10/2015 Demco Europe 73.07 Office equip (not capitalised)

52060 14/10/2015 Jolly Good Van Hir 99.00 Car Hire

52603 14/10/2015 Severn River Crossin Plc 6.50 Travel Only

52632 14/10/2015 Pumpkin Cafe 7.64 Other expenses

52775 14/10/2015 Trainline 32.39 Travel Only

53068 14/10/2015 Fgw Websales 122.00 Travel Only

53519 14/10/2015 Thon Hotel Eu 321.07 Travel & Subsistence

54549 14/10/2015 Www.Viking-Direct.Co.U 238.80 Health and Safety

55076 14/10/2015 Paypal 57.00 Stationery

55254 14/10/2015 Aberafan Hotel Ltd 55.00 Travel & Subsistence

55255 14/10/2015 Aberafan Hotel Ltd 55.00 Travel & Subsistence

55294 14/10/2015 Dragon Hotel 75.00 Travel & Subsistence

55501 14/10/2015 Fgw Websales 109.90 Travel Only

55904 14/10/2015 Amazon UK Retail 10.98 Publications

55934 14/10/2015 Amazon UK Retail 31.49 Publications

56003 14/10/2015 Trainline 230.62 Travel Only

56090 14/10/2015 Plus Shops 18.00 Travel & Subsistence

56461 14/10/2015 Light Of Asia 23.70 Travel & Subsistence

56466 14/10/2015 Miller And Carter 25.95 Travel & Subsistence

56561 14/10/2015 London Midland Tic 81.00 Travel Only

56569 14/10/2015 Premier Inn44530345 86.00 Travel & Subsistence

56585 14/10/2015 Boxmoor Lodge Hote 110.00 Travel & Subsistence

56771 14/10/2015 Tesco Stores 2836 7.40 Catering

56776 14/10/2015 Currys 7.99 ICT Low Value Purch

56952 14/10/2015 Tesco Stores 2836 46.43 Catering

57193 14/10/2015 Preseli Services 63.35 Fuel

57491 14/10/2015 Sheraton Heathrow 78.00 Travel & Subsistence

57496 14/10/2015 Sheraton Heathrow 89.00 Exhibitions & Events

57497 14/10/2015 Sheraton Heathrow 89.00 Exhibitions & Events

57498 14/10/2015 Sheraton Heathrow 89.00 Exhibitions & Events

57499 14/10/2015 Sheraton Heathrow 89.00 Exhibitions & Events

57500 14/10/2015 Sheraton Heathrow 89.00 Travel & Subsistence

57504 14/10/2015 Sheraton Heathrow 92.00 Exhibitions & Events

57519 14/10/2015 Sheraton Heathrow 125.00 Exhibitions & Events

57558 14/10/2015 Ramada Plaza Wrexham 1000.00 Travel & Subsistence

57643 14/10/2015 McDonalds 4.19 Travel & Subsistence

57666 14/10/2015 The Ship Wright Inn 19.00 Travel & Subsistence

57678 14/10/2015 Cleddau Bridge Hotel 75.00 Travel & Subsistence

57771 14/10/2015 La Brace 50.14 Travel & Subsistence

57947 14/10/2015 Carlton Ambassador 113.91 Publications

58060 14/10/2015 Psd Dispute Crdit -5.95 Travel & Subsistence

58183 14/10/2015 Uber Technologies Inc 5.95 Travel & Subsistence

58546 14/10/2015 Vodafone South Ltd 15.06 Telecom non Merlin

59221 14/10/2015 Amtrak .Com 235.35 Travel & Subsistence

59247 14/10/2015 Amtrak .Com 276.81 Travel & Subsistence

59378 14/10/2015 Ncp Limited P&d 9.50 Travel & Subsistence

59463 14/10/2015 Northern Rail Ltd 2.10 Travel Only

60100 14/10/2015 Silcox Vehicle Rentals 129.00 Car Hire

Page 132: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60695 14/10/2015 Rss Cathedral Road 12.00 Travel & Subsistence

60710 14/10/2015 Bristol Airport Limite 37.90 Travel Only

61027 14/10/2015 Post Office Counter 24.85 Postage & Carriage

61187 14/10/2015 Thon Hotel Eu 330.25 Travel & Subsistence

61270 14/10/2015 Bollywood Brasserie Do 87.78 Travel & Subsistence

61383 14/10/2015 Arriva Trains Wale 160.30 Travel Only

61484 14/10/2015 Www.Linksair.Co.Uk 88.00 Travel Only

61632 14/10/2015 Texaco Stripestar 38.12 Travel & Subsistence

49844 15/10/2015 Www.Johnlewis.Com 47.94 ICT Low Value Purch

50406 15/10/2015 Banner Business Servic -122.13 Stationery

50455 15/10/2015 Banner Business Servic 0.22 Stationery

50479 15/10/2015 Banner Business Servic 0.95 Stationery

50740 15/10/2015 Banner Business Servic 12.89 Stationery

50916 15/10/2015 Banner Business Servic 29.81 Stationery

51043 15/10/2015 Banner Business Servic 47.25 Stationery

51427 15/10/2015 Banner Business Servic 122.13 Stationery

51504 15/10/2015 Banner Business Servic 160.37 Stationery

51554 15/10/2015 Banner Business Servic 187.43 Stationery

51723 15/10/2015 Banner Business Servic 475.57 Stationery

51732 15/10/2015 Banner Business Servic 540.47 Stationery

52253 15/10/2015 Apcoa Parking Waterside 3.50 Travel Only

52662 15/10/2015 Ramada Plaza Wrexham 11.45 Travel & Subsistence

53112 15/10/2015 Fgw Websales 152.70 Travel Only

53337 15/10/2015 Ramada Plaza Wrexham 14.20 Travel & Subsistence

53451 15/10/2015 Cardiff Council Parking/ 3.40 Travel Only

54134 15/10/2015 Specsavers 21.10 Welfare

54163 15/10/2015 Specsavers 00226000mer 21.31 Welfare

54491 15/10/2015 Specsavers 00231000car 102.20 Welfare

55215 15/10/2015 Amazon UK Marketplace 3.98 Publications

55227 15/10/2015 Amazon UK Marketplace 13.14 Stationery

55745 15/10/2015 Amazon UK Marketplace 34.38 Stationery

55757 15/10/2015 Amazon UK Marketplace 71.88 Stationery

55876 15/10/2015 Oyster Autotopup 20.00 Travel Only

56107 15/10/2015 Fgw Websales 100.00 Travel Only

56393 15/10/2015 Martin Mccoll 8.58 Catering

56436 15/10/2015 Menai Tandoori 17.15 Travel & Subsistence

56544 15/10/2015 Richmond Hotel 65.00 Travel & Subsistence

56556 15/10/2015 Richmond Hotel 75.00 Travel & Subsistence

57175 15/10/2015 Crossways Service 61.79 Fuel

57401 15/10/2015 Sainsburys Petrol 13.03 Travel & Subsistence

57559 15/10/2015 Marriott 1182.00 Travel & Subsistence

57653 15/10/2015 McDonalds 6.58 Travel & Subsistence

57663 15/10/2015 Cardiff Bay Tavern 13.48 Travel & Subsistence

57681 15/10/2015 Travelodge 81.95 Travel & Subsistence

58428 15/10/2015 Travel Insurance Policy 11.37 Travel & Subsistence

58429 15/10/2015 Travel Insurance Policy 11.37 Travel & Subsistence

58620 15/10/2015 Soi7 Pub And Brewery 18.16 Travel & Subsistence

58682 15/10/2015 Sheraton Heathrow 21.20 Travel & Subsistence

58706 15/10/2015 The Ups Store #0745 22.34 Postage & Carriage

Page 133: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59144 15/10/2015 Sheraton Heathrow 145.00 Travel & Subsistence

59230 15/10/2015 Delta Air 248.61 Travel & Subsistence

59231 15/10/2015 Delta Air 248.61 Travel & Subsistence

59473 15/10/2015 Cardiff Council Parking/ 6.00 Travel Only

59491 15/10/2015 Tesco Pfs 3765 12.60 Fuel

59818 15/10/2015 Lul Ticket Machine 4.80 Travel Only

59858 15/10/2015 Sainsburys S/mkts 8.30 Travel & Subsistence

59956 15/10/2015 Fgw Websales 27.25 Travel Only

60616 15/10/2015 Esso Rhostyllen Sstn 20.32 Fuel

60626 15/10/2015 Ramada Plaza Wrexham 99.10 Hospitality

60740 15/10/2015 Www.Linksair.Co.Uk 69.00 Travel Only

60760 15/10/2015 Www.Linksair.Co.Uk 118.00 Travel Only

60848 15/10/2015 Paypal 2.35 Other expenses

61070 15/10/2015 Hotel 3k Europa 135.31 Travel & Subsistence

61072 15/10/2015 Access Booking Ltd 138.00 Travel & Subsistence

61231 15/10/2015 Lul Ticket Machine 20.00 Travel Only

61309 15/10/2015 Apcoa Parking Waterside 3.50 Travel Only

61396 15/10/2015 Black Boy Caernarfon L 68.00 Travel & Subsistence

61530 15/10/2015 Expedia 19895522877 1271.29 Travel Only

61752 15/10/2015 Amazon UK Retail 14.39 Publications

61820 15/10/2015 Amazon UK Marketplace 207.92 Fixtures & Fittings

50004 16/10/2015 Furnace Farm 107.70 Exhibitions & Events

50018 16/10/2015 Signatures Restaurant 261.05 Exhibitions & Events

52272 16/10/2015 Arriva Trains Wale 5.00 Travel Only

52525 16/10/2015 Wm Morrison 029 3.89 Travel & Subsistence

53017 16/10/2015 Copthorne Hotel Sheffield 99.00 Travel & Subsistence

53050 16/10/2015 Copthorne Hotel Sheffield 109.89 Travel & Subsistence

53397 16/10/2015 Ramada Plaza Wrexham 252.00 Travel & Subsistence

54164 16/10/2015 Armstrong & North Opti 21.31 Welfare

54439 16/10/2015 Specsavers 00511000abt 81.31 Welfare

54440 16/10/2015 Specsavers 00226000mer 81.31 Welfare

55384 16/10/2015 The Whitehouse Hotel 156.95 Travel & Subsistence

55782 16/10/2015 Fgw Websales 104.50 Travel Only

56130 16/10/2015 Www.Housing.Org.Uk 63.90 Publications

56409 16/10/2015 Bp Tymawr Filling Station 12.00 Travel & Subsistence

56501 16/10/2015 Cross Service Stat 44.70 Travel & Subsistence

56586 16/10/2015 Victoria Hotel 119.95 Travel & Subsistence

57036 16/10/2015 Gravells Ltd 54.41 Fuel

57420 16/10/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

57436 16/10/2015 Morrisons Petrol 13.62 Travel & Subsistence

57525 16/10/2015 Beefeater40010500 152.77 Exhibitions & Events

57647 16/10/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

57650 16/10/2015 Co-Op Group 190886 5.40 Travel & Subsistence

57731 16/10/2015 Vir Atl 1828.08 Travel Only

57894 16/10/2015 Fgw Websales 43.00 Travel Only

57961 16/10/2015 Eurostar Internet 137.50 Travel Only

58056 16/10/2015 Cleartrip.Com. -13.12 Travel Only

58270 16/10/2015 Uber Technologies Inc 7.93 Travel & Subsistence

58315 16/10/2015 Staples 00101436 8.73 Stationery

Page 134: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58341 16/10/2015 Uber Technologies Inc 9.26 Travel & Subsistence

58787 16/10/2015 Uber Technologies Inc 27.49 Travel & Subsistence

58816 16/10/2015 Travel Insurance Policy 29.84 Travel Only

59107 16/10/2015 Front Office 121.86 Travel & Subsistence

59256 16/10/2015 Virgin Amer 312.74 Travel Only

59374 16/10/2015 Cardiff Council Parking/ 8.00 Travel & Subsistence

59420 16/10/2015 East Midlands Trai 60.65 Travel Only

59467 16/10/2015 Swansea Oystermouth Car 4.00 Professional Membership Fees

59680 16/10/2015 Plas Maenan 273.80 Travel & Subsistence

60040 16/10/2015 Potted Pig 70.00 Marketing Support Items

60041 16/10/2015 Chapel Bar & Res 70.00 Marketing Support Items

60050 16/10/2015 Plas Maenan 80.00 Travel & Subsistence

60609 16/10/2015 Ramada Plaza Wrexham 420.00 Travel & Subsistence

60741 16/10/2015 Trainline 70.60 Travel Only

61189 16/10/2015 Reservation Refund -400.60 Travel & Subsistence

61562 16/10/2015 Asda Stores Ltd 4.00 Marketing Support Items

61743 16/10/2015 Amazon UK Marketplace 7.31 Stationery

61761 16/10/2015 Amazon UK Marketplace 28.47 Publications

61762 16/10/2015 Amazon UK Marketplace 28.47 Stationery

61765 16/10/2015 Amazon UK Marketplace 29.74 Publications

61766 16/10/2015 Amazon UK Marketplace 29.74 Stationery

61775 16/10/2015 Amazon UK Marketplace 67.50 Stationery

61776 16/10/2015 Amazon UK Marketplace 67.50 Stationery

61777 16/10/2015 Amazon UK Retail 83.04 Publications

49972 17/10/2015 Spar 10.17 Exhibitions & Events

50003 17/10/2015 Watsons Bistro 105.90 Exhibitions & Events

50558 17/10/2015 Banner Business Servic 2.94 Stationery

50588 17/10/2015 Banner Business Servic 3.96 Stationery

50595 17/10/2015 Banner Business Servic 4.20 Stationery

50706 17/10/2015 Banner Business Servic 10.19 Stationery

50868 17/10/2015 Banner Business Servic 24.55 Stationery

50935 17/10/2015 Banner Business Servic 32.83 Stationery

51235 17/10/2015 Banner Business Servic 80.32 Stationery

51492 17/10/2015 Banner Business Servic 150.17 Stationery

51556 17/10/2015 Banner Business Servic 189.67 Stationery

51569 17/10/2015 Banner Business Servic 198.72 Stationery

51577 17/10/2015 Banner Business Servic 201.90 Stationery

51615 17/10/2015 Banner Business Servic 238.74 Stationery

51696 17/10/2015 Banner Business Servic 375.89 Stationery

54905 17/10/2015 Premier Inn44015950 160.00 Travel & Subsistence

55004 17/10/2015 Amazon UK Retail 11.89 Publications

55232 17/10/2015 Amazon UK Marketplace 20.99 Publications

57699 17/10/2015 Klm Uk 3.70 Travel Only

57700 17/10/2015 Klm Uk 3.70 Travel Only

57711 17/10/2015 Klm Uk 59.10 Travel Only

57712 17/10/2015 Klm Uk 59.10 Travel Only

57730 17/10/2015 Klm Uk 631.30 Travel Only

58723 17/10/2015 Front Office 23.51 Travel & Subsistence

59277 17/10/2015 Front Office 394.43 Travel & Subsistence

Page 135: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60029 17/10/2015 Silcox Vehicle Rentals 64.87 Car Hire

49965 18/10/2015 Coed Y Brenin 6.50 Exhibitions & Events

49979 18/10/2015 The Cottage Loaf 28.40 Exhibitions & Events

49985 18/10/2015 Tex Meadowvalegar 35.87 Exhibitions & Events

49991 18/10/2015 Tesco Pay At Pump 3877 50.76 Exhibitions & Events

50000 18/10/2015 The Cottage Loaf 91.90 Exhibitions & Events

50007 18/10/2015 Beics Brenin 125.00 Exhibitions & Events

56126 18/10/2015 Strand Palace Hote 368.00 Travel & Subsistence

57198 18/10/2015 Texchivers Corner 63.67 Fuel

58522 18/10/2015 Intl Capital Trading 14.34 Travel & Subsistence

61165 18/10/2015 Stena Line Ltd 71.00 Travel Only

50263 19/10/2015 Linksair Ltd 40.00 Travel Only

50294 19/10/2015 Www.Linksair.Co.Uk 69.00 Travel Only

51948 19/10/2015 Www.Viking-Direct.Co.U 31.99 Stationery

52049 19/10/2015 Www.Officefurnitureonl 81.60 Office equip (not capitalised)

52254 19/10/2015 Apcoa Parking Waterside 3.50 Travel Only

52322 19/10/2015 Arriva Trains Wale 6.80 Travel Only

52382 19/10/2015 Bristol Stn 15.20 Travel Only

52412 19/10/2015 First Gtr Western 72.80 Travel Only

52447 19/10/2015 Hampton Inns 179.10 Travel & Subsistence

52812 19/10/2015 Www.Staples.Co.Uk 45.94 Stationery

54135 19/10/2015 Specsavers 00267000 21.10 Welfare

54385 19/10/2015 Specsavers 80.00 Welfare

55407 19/10/2015 Mbi Lbhs Managemen 200.00 Travel & Subsistence

55437 19/10/2015 The Royal Hotel Cardiff 305.80 Travel & Subsistence

55700 19/10/2015 Trainline 121.28 Travel Only

55812 19/10/2015 Lul Ticket Machine 30.00 Travel Only

56048 19/10/2015 Pret A Manger 4.65 Travel & Subsistence

56301 19/10/2015 Ryanair 38.32 Travel & Subsistence

56304 19/10/2015 Man. Airport Car Parks 50.00 Travel & Subsistence

56318 19/10/2015 Sas 341.40 Travel & Subsistence

56547 19/10/2015 Tex Aberystwyth S/ 69.00 Travel & Subsistence

56719 19/10/2015 Llanbedrog Service 3.00 Vehicle Maintenance

56970 19/10/2015 Shell Orme View326 49.26 Fuel

57694 19/10/2015 Academy Plaza Reception 203.69 Travel & Subsistence

57787 19/10/2015 Sncb - Nmbs Eu -38.34 Travel Only

57915 19/10/2015 E/tunnel Internet 78.00 Travel Only

57951 19/10/2015 Gz Meiya Internatinal Bus 118.87 Travel Only

58066 19/10/2015 Duane Reade #14140 0.85 Stationery

59485 19/10/2015 Uscustoms Esta Appl Pmt 9.35 Travel & Subsistence

59557 19/10/2015 St Services Iberia, S.L. 81.24 Travel Only

59609 19/10/2015 Hilton Advance Purchas 273.39 Travel & Subsistence

59620 19/10/2015 British A 1018.26 Travel Only

59647 19/10/2015 Ncp Adaptis Atw 19.10 Travel Only

60019 19/10/2015 Hotels Com125609666336 58.50 Marketing Support Items

60718 19/10/2015 Reservation Refund 70.50 Travel & Subsistence

61145 19/10/2015 Stena Lineholyhead 7.00 Travel & Subsistence

61158 19/10/2015 Catering 4 U 26.80 Travel & Subsistence

61280 19/10/2015 Www.Linksair.Co.Uk 118.00 Travel Only

Page 136: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61283 19/10/2015 Easyjet 127.44 Travel Only

61310 19/10/2015 Apcoa Parking Waterside 3.50 Travel Only

61435 19/10/2015 Linksair Ltd 30.00 Travel Only

61646 19/10/2015 Fgw Websales 52.00 Travel Only

61724 19/10/2015 Tesco Direct 95.76 Exhibitions & Events

61822 19/10/2015 British Standards 57.00 Publications

50515 20/10/2015 Banner Business Servic 1.58 Stationery

50768 20/10/2015 Banner Business Servic 14.44 Stationery

50795 20/10/2015 Banner Business Servic 17.40 Stationery

50853 20/10/2015 Banner Business Servic 22.03 Stationery

50979 20/10/2015 Banner Business Servic 38.38 Stationery

51168 20/10/2015 Banner Business Servic 66.10 Stationery

51221 20/10/2015 Banner Business Servic 76.46 Stationery

51272 20/10/2015 Banner Business Servic 86.94 Stationery

51363 20/10/2015 Banner Business Servic 103.99 Stationery

51540 20/10/2015 Banner Business Servic 175.29 Stationery

51987 20/10/2015 Amazon UK Retail 41.90 Stationery

52021 20/10/2015 Www.Viking-Direct.Co.U 60.62 Stationery

52215 20/10/2015 Severn River Crossin Plc 6.50 Travel Only

52423 20/10/2015 Park Plaza Cardiff 89.00 Travel & Subsistence

52481 20/10/2015 Fgw Websales -70.90 Travel Only

52968 20/10/2015 St Davids Hotel And Spa 87.00 Travel & Subsistence

53011 20/10/2015 Fgw Websales 96.00 Travel Only

53435 20/10/2015 Flybe 72.54 Travel Only

53496 20/10/2015 The Towers 90.00 Travel & Subsistence

53971 20/10/2015 Specsavers 20.00 Welfare

54473 20/10/2015 Boots Opticians 85.24 Welfare

54917 20/10/2015 Love2shop.Co.Uk 305.95 Other expenses

55112 20/10/2015 Mercure London Bloomsb 160.00 Travel & Subsistence

55264 20/10/2015 The Royal Hotel Cardiff 58.46 Travel & Subsistence

55702 20/10/2015 Www.Stjames-Hotel.Com 151.00 Travel & Subsistence

55725 20/10/2015 Severn River Crossin Plc 6.50 Travel Only

55739 20/10/2015 Sainsburys Petrol 22.02 Travel & Subsistence

56108 20/10/2015 Fgw On Train Sales 109.00 Travel Only

56509 20/10/2015 Three Store 50.00 Other expenses

56536 20/10/2015 Esso Mile End Service Sta 63.03 Travel & Subsistence

57112 20/10/2015 Esso Mile End Service Sta 58.49 Fuel

57116 20/10/2015 Texchivers Corner 58.78 Fuel

57196 20/10/2015 Tenby Road Filling 63.50 Fuel

57659 20/10/2015 Catering 4 U 9.09 Catering

58988 20/10/2015 Chelsea Market Baskets 77.28 Marketing Support Items

59218 20/10/2015 Babc Northern Calif 233.17 Subscription Fees

59356 20/10/2015 Park Inn Cardiff Centr 3950.00 Exhibitions & Events

60349 20/10/2015 Tea Room At Ty Hyl 75.00 Missions, Fairs

60648 20/10/2015 Apcoa Parking Waterside 3.50 Travel Only

60659 20/10/2015 Apcoa Parking Waterside 5.00 Travel Only

60732 20/10/2015 Clayton Hotel Cardiff Rec 10.00 Travel & Subsistence

61181 20/10/2015 Maldron Smithfield Recept 137.95 Travel & Subsistence

61425 20/10/2015 Tourism Society Ltd 99.00 Subscription Fees

Page 137: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61790 20/10/2015 Castle Cottage 225.70 Travel & Subsistence

50155 21/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

51004 21/10/2015 Banner Business Servic 41.62 Stationery

51244 21/10/2015 Banner Business Servic 82.50 Stationery

51259 21/10/2015 Banner Business Servic 85.18 Stationery

51291 21/10/2015 Banner Business Servic 90.48 Stationery

51300 21/10/2015 Banner Business Servic 92.53 Stationery

51771 21/10/2015 Lidl Uk 2.87 Other expenses

51858 21/10/2015 W M Morrisons 13.27 Other expenses

52241 21/10/2015 Apcoa Parking Waterside 2.00 Travel Only

52323 21/10/2015 Arriva Trains Wale 6.80 Travel Only

52385 21/10/2015 Ncp Limited 16.00 Travel Only

52604 21/10/2015 Severn River Crossin Plc 6.50 Travel Only

52969 21/10/2015 St Davids Hotel And Spa 87.00 Travel & Subsistence

53928 21/10/2015 Specsavers Hearcare -42.20 Welfare

53959 21/10/2015 Amazon UK Marketplace 16.48 Health and Safety

54136 21/10/2015 Specsavers 00267000 21.10 Welfare

54313 21/10/2015 Specsavers 00231000car 42.20 Welfare

54314 21/10/2015 Specsavers Hearcare 42.20 Welfare

55064 21/10/2015 Amazon Svcs Europe,sar 41.00 Stationery

55444 21/10/2015 St Marys Hotel Golf & 381.14 Travel & Subsistence

55511 21/10/2015 Ibis Styles Birmingham Ne 169.00 Travel & Subsistence

55728 21/10/2015 McDonalds 11.37 Travel & Subsistence

55945 21/10/2015 Trainline 67.83 Travel Only

55949 21/10/2015 Har 85.00 Publications

55955 21/10/2015 Trainline 113.73 Travel Only

56180 21/10/2015 Holland House Hotel 87.00 Travel & Subsistence

56671 21/10/2015 Currys Superstore 11.99 Stationery

56721 21/10/2015 Halfords 0585 3.49 Vehicle Maintenance

57411 21/10/2015 Flybe 96.98 Travel Only

57434 21/10/2015 Notjustballoons 10.25 Marketing Support Items

57654 21/10/2015 Stena Adventurer 7.39 Other expenses

57770 21/10/2015 Sncb-Nmbs On Board 31.74 Travel Only

57840 21/10/2015 Carlton Ambassador 23.99 Travel & Subsistence

59041 21/10/2015 Paypal 90.72 Training & Pers Devt

59260 21/10/2015 Trt Banners 334.40 Marketing Support Items

60776 21/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60777 21/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60778 21/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60779 21/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

61206 21/10/2015 Trainline 5.46 Travel Only

61275 21/10/2015 Www.Linksair.Co.Uk 98.00 Travel Only

61479 21/10/2015 Www.Linksair.Co.Uk 61.00 Travel Only

49847 22/10/2015 Www.Gettyimages.Com 112.50 Subscription Fees

49849 22/10/2015 Ye Olde Bulls Head 510.00 Travel & Subsistence

49970 22/10/2015 Ncp Limited 8.40 Travel & Subsistence

49987 22/10/2015 Park Plaza Cardiff 43.40 Exhibitions & Events

51023 22/10/2015 Banner Business Servic 44.68 Stationery

51240 22/10/2015 Banner Business Servic 81.18 Stationery

Page 138: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51249 22/10/2015 Banner Business Servic 83.01 Stationery

51333 22/10/2015 Banner Business Servic 98.34 Stationery

51586 22/10/2015 Banner Business Servic 210.65 Stationery

51788 22/10/2015 W M Morrisons 6.03 Other expenses

52039 22/10/2015 Ultracomida 75.70 Travel & Subsistence

52255 22/10/2015 Apcoa Parking Waterside 3.50 Travel Only

52782 22/10/2015 Ramada Plaza Wrexham 33.90 Travel & Subsistence

52880 22/10/2015 Fgw Websales 63.00 Travel Only

53471 22/10/2015 Cardiff Council Parking/ 8.00 Travel Only

54165 22/10/2015 Specsavers 00231000car 21.31 Welfare

54315 22/10/2015 Specsavers 00285000ab 42.20 Welfare

54432 22/10/2015 Specsavers 81.10 Welfare

54718 22/10/2015 Swindon Stn 8.40 Travel & Subsistence

55570 22/10/2015 Ncp Cardiff Airport 21.99 Travel & Subsistence

55723 22/10/2015 McDonalds 5.16 Travel & Subsistence

55980 22/10/2015 Golwg 175.00 Publications

56135 22/10/2015 Caffe Nero Ht 2b Hub 6.15 Travel & Subsistence

56274 22/10/2015 William Reed Business 278.40 Publications

56325 22/10/2015 Home Bargins 1.99 Building Maintenance

56816 22/10/2015 Bp Moto Swansea Sa 14.99 Fixtures & Fittings

57072 22/10/2015 Gravells Ltd 56.88 Fuel

57185 22/10/2015 Rss Cross Hands 62.88 Fuel

57226 22/10/2015 Shell Black Cat 65.80 Fuel

57616 22/10/2015 Holland House Hotel 98.95 Travel & Subsistence

57769 22/10/2015 Cfl 29.55 Travel Only

57777 22/10/2015 Hotel Novotel 138.27 Travel & Subsistence

57918 22/10/2015 Aip*kaizhen Company 80.31 Travel & Subsistence

58268 22/10/2015 Nyc-Taxi 7.88 Travel Only

59044 22/10/2015 Aip*kaizhen Company 91.45 Travel & Subsistence

59804 22/10/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

59836 22/10/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

60769 22/10/2015 Quayhotel.Co.Uk -90.00 Travel & Subsistence

60770 22/10/2015 Quayhotel.Co.Uk -90.00 Travel & Subsistence

60924 22/10/2015 Tes Global Ltd 65.00 Subscription Fees

61363 22/10/2015 Rydges Kensington Lond 150.00 Travel & Subsistence

61551 22/10/2015 Marriott 115.00 Travel & Subsistence

61797 22/10/2015 Castle Hotel Conwy 541.44 Travel & Subsistence

61811 22/10/2015 Homebase.Co.Uk 73.94 Fixtures & Fittings

49984 23/10/2015 Gwr Websales Ecom 33.25 Travel Only

50231 23/10/2015 Co-Op Group Petrol 14.99 Car Hire

50323 23/10/2015 Hilton 137.00 Travel & Subsistence

50844 23/10/2015 Banner Business Servic 21.52 Stationery

51060 23/10/2015 Banner Business Servic 49.68 Stationery

51072 23/10/2015 Banner Business Servic 51.92 Stationery

51183 23/10/2015 Banner Business Servic 69.34 Stationery

51296 23/10/2015 Banner Business Servic 91.92 Stationery

51505 23/10/2015 Banner Business Servic 160.37 Stationery

51598 23/10/2015 Banner Business Servic 220.68 Stationery

51611 23/10/2015 Banner Business Servic 236.73 Stationery

Page 139: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53236 23/10/2015 Ramada Plaza Wrexham 312.00 Travel & Subsistence

54316 23/10/2015 Specsavers 00231000car 42.20 Welfare

54441 23/10/2015 Specsavers 00511000abt 81.31 Welfare

55032 23/10/2015 Har 20.07 Publications

55094 23/10/2015 Paypal 82.50 Publications

55338 23/10/2015 Nant Ddu Lodge Hotel 105.65 Travel & Subsistence

55572 23/10/2015 Europcar UK Res Cter 25.66 Car Hire

55722 23/10/2015 McDonalds 4.17 Travel & Subsistence

55741 23/10/2015 Motor Fuels Ltd 30.00 Travel & Subsistence

55835 23/10/2015 Lul Ticket Machine 9.60 Travel Only

55847 23/10/2015 Llantwit Major Sst Aw 66.00 Travel Only

56170 23/10/2015 The Hampton Social 189.43 Hospitality

56727 23/10/2015 W M Morrison 4.47 Fuel

57891 23/10/2015 Www.Dhl International 41.55 Postage & Carriage

59329 23/10/2015 Xinletingmingzhuzhiye 882.70 Exhibitions & Events

59330 23/10/2015 Xinletingmingzhuzhiye 882.70 Exhibitions & Events

60459 23/10/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

61117 23/10/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61648 23/10/2015 Gwr Websales Ecom 54.50 Travel Only

61767 23/10/2015 Amazon UK Retail 30.55 Publications

50962 24/10/2015 Banner Business Servic 36.73 Stationery

51044 24/10/2015 Banner Business Servic 47.40 Stationery

51108 24/10/2015 Banner Business Servic 56.88 Stationery

51321 24/10/2015 Banner Business Servic 94.80 Stationery

51322 24/10/2015 Banner Business Servic 94.80 Stationery

51355 24/10/2015 Banner Business Servic 101.42 Stationery

51502 24/10/2015 Banner Business Servic 158.72 Stationery

51660 24/10/2015 Banner Business Servic 288.46 Stationery

51745 24/10/2015 Banner Business Servic 803.17 Stationery

51889 24/10/2015 Surveymonkey.Com 17.42 Publications

56151 24/10/2015 Villa Fik 2304 16.93 Travel & Subsistence

58055 24/10/2015 Uber -19.59 Travel & Subsistence

58425 24/10/2015 Ups 11.18 Postage & Carriage

58661 24/10/2015 Uber 19.68 Travel & Subsistence

61094 24/10/2015 Hyatt Hotels Regency Cen 229.80 Travel & Subsistence

49840 25/10/2015 Fonts Com 16.08 Subscription Fees

56153 25/10/2015 Curb 19.17 Travel Only

56154 25/10/2015 Bubba Gump - Chicago 20.66 Travel & Subsistence

56169 25/10/2015 Binnys Beverage Depot 024 178.50 Hospitality

58406 25/10/2015 Htl*hightail 10.72 Software Services

60011 25/10/2015 Moksh 50.00 Marketing Support Items

50241 26/10/2015 Www.Linksair.Co.Uk 19.00 Travel Only

52739 26/10/2015 Portuguese Tasty 23.80 Travel & Subsistence

53106 26/10/2015 Trainline 149.63 Travel Only

53203 26/10/2015 Celtic Tyres Cardiff 248.38 Vehicle Maintenance

53436 26/10/2015 Trainline 136.00 Travel Only

53856 26/10/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

53923 26/10/2015 Trainline 66.60 Travel Only

54166 26/10/2015 Beresfords Opticia 21.31 Welfare

Page 140: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54760 26/10/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

55069 26/10/2015 Mention.Com 47.88 ICT Low Value Purch

55770 26/10/2015 Amazon UK Marketplace 275.54 Publications

56148 26/10/2015 Chi Taxi 1882 9.75 Travel Only

56462 26/10/2015 Componants Disribu 23.99 Vehicle Maintenance

57189 26/10/2015 Motor Fuels Ltd 62.96 Fuel

57215 26/10/2015 Texchivers Corner 64.84 Fuel

57715 26/10/2015 Ncp Cardiff Airport 80.99 Travel Only

57746 26/10/2015 Interhealth Worldw 42.00 Other expenses

58052 26/10/2015 Dispute Refund -28.20 Travel & Subsistence

58275 26/10/2015 Hyatt Regency Sf Arp-Prkg 8.08 Travel Only

58288 26/10/2015 Uber Technologies Inc 8.19 Travel & Subsistence

58333 26/10/2015 Taste Kitchen Rest & Cafe 9.16 Travel & Subsistence

58552 26/10/2015 Hyatt Hotels Sfo F&b 15.19 Travel & Subsistence

58586 26/10/2015 Delta Air 16.82 Travel Only

58720 26/10/2015 Pittypats Porch Restauran 23.39 Travel & Subsistence

58743 26/10/2015 Nyc-Taxi 24.49 Travel Only

58800 26/10/2015 Pittypats Porch Restauran 28.20 Travel & Subsistence

58981 26/10/2015 Ctrip Sh Huacheng Travel 73.29 Travel Only

59539 26/10/2015 British A 55.00 Car Hire

59831 26/10/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

59944 26/10/2015 Pettigrew Tea Rooms 24.60 Marketing Support Items

61256 26/10/2015 Trainline 54.57 Travel Only

61659 26/10/2015 Greggs - S0629 71.50 Marketing Support Items

50207 27/10/2015 Co-Op Group Petrol 5.55 Car Hire

50321 27/10/2015 Hilton 134.00 Travel & Subsistence

50803 27/10/2015 Banner Business Servic 18.48 Stationery

51461 27/10/2015 Banner Business Servic 139.46 Stationery

52081 27/10/2015 Msft *<e04001g8py> 108.24 ICT Low Value Purch

52086 27/10/2015 Orange (Ae/pm/02) 110.40 Telecom non Merlin

52175 27/10/2015 Adobe Creative Cloud 45.73 Subscription Fees

52324 27/10/2015 Arriva Trains Wale 6.80 Travel Only

52605 27/10/2015 Apcoa-Hal-Ss T2 6.50 Travel & Subsistence

52983 27/10/2015 Empire Hotel 89.75 Travel & Subsistence

53148 27/10/2015 Empire Hotel 179.50 Travel & Subsistence

54033 27/10/2015 Stewart R Greenber 20.90 Welfare

54137 27/10/2015 Specsavers 00511000abt 21.10 Welfare

54138 27/10/2015 Specsavers 21.10 Welfare

54318 27/10/2015 Specsavers 42.62 Welfare

54492 27/10/2015 Specsavers 00154000cwm 102.20 Welfare

55078 27/10/2015 Travelodge Website 57.95 Travel & Subsistence

55144 27/10/2015 Travelodge Website 337.70 Travel & Subsistence

55151 27/10/2015 4imprint 565.08 Stationery

55330 27/10/2015 Themanagementcentr 98.00 Training & Pers Devt

55487 27/10/2015 Gwr Websales Ecom 53.00 Travel Only

55490 27/10/2015 Flybe.Com 60.49 Travel Only

55500 27/10/2015 Flybe 102.99 Travel Only

55585 27/10/2015 Gwr Websales Ecom 42.00 Travel Only

55648 27/10/2015 Gwr Websales Ecom 164.00 Travel Only

Page 141: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55736 27/10/2015 Amazon UK Marketplace 20.00 Publications

55776 27/10/2015 Amazon UK Marketplace 622.90 Publications

55891 27/10/2015 Linksair Ltd 186.00 Travel Only

56137 27/10/2015 Vts Globe Taxi 6.38 Travel Only

56141 27/10/2015 Choice Taxi 118 7.12 Travel Only

56150 27/10/2015 #296potash Bros Su 15.81 Travel & Subsistence

56163 27/10/2015 Hilton Hotel The Drake 123.27 Travel & Subsistence

56288 27/10/2015 Hilton Hotel The Drake 487.17 Travel & Subsistence

56520 27/10/2015 Shell Black Cat 57.20 Fuel

56804 27/10/2015 Shell Black Cat 12.95 Stationery

56841 27/10/2015 Sainsburys Petrol 20.02 Fuel

56889 27/10/2015 Rontec 31.57 Fuel

57188 27/10/2015 Shell Britannia 62.91 Fuel

57404 27/10/2015 Ncp Cardiff Airport 29.49 Travel Only

57416 27/10/2015 Sheraton Heathrow -96.00 Travel & Subsistence

57749 27/10/2015 British A 43.00 Travel Only

57751 27/10/2015 National Express Limited 44.30 Travel Only

58162 27/10/2015 Uber Technologies Inc 5.66 Travel & Subsistence

58433 27/10/2015 Uber Technologies Inc 11.51 Travel & Subsistence

58517 27/10/2015 Corner Bakery 14.14 Travel & Subsistence

58588 27/10/2015 Delta Air 16.86 Travel Only

58666 27/10/2015 Sutter Stockton Garage 19.84 Travel & Subsistence

58747 27/10/2015 Nyc Taxi 2y34 24.53 Travel Only

59008 27/10/2015 Ryanair 81.59 Travel Only

59572 27/10/2015 Trainline 95.88 Travel Only

59969 27/10/2015 Stk*shutterstock, Inc. 32.95 Printing

60003 27/10/2015 Chapel Bar & Res 47.25 Marketing Support Items

60360 27/10/2015 Vir Atl 100.00 Exhibitions & Events

60422 27/10/2015 Virgin Holidays Ltd (02) 372.30 Exhibitions & Events

60442 27/10/2015 Arriva Trains Wale 85.40 Travel Only

61046 27/10/2015 Trainline 44.37 Travel Only

61079 27/10/2015 Trainline 159.02 Travel Only

61366 27/10/2015 Arriva Trains Wale 151.60 Travel Only

49845 28/10/2015 Gwr Websales Ecom 74.10 Travel Only

50197 28/10/2015 Ncp Adaptis Atw 3.90 Travel Only

50249 28/10/2015 Express Onboard 23.10 Travel Only

50605 28/10/2015 Banner Business Servic 4.73 Stationery

50940 28/10/2015 Banner Business Servic 33.86 Stationery

50945 28/10/2015 Banner Business Servic 34.78 Stationery

51349 28/10/2015 Banner Business Servic 99.80 Stationery

51459 28/10/2015 Banner Business Servic 139.20 Stationery

51567 28/10/2015 Banner Business Servic 196.26 Stationery

51751 28/10/2015 Banner Business Servic 2109.00 Stationery

51966 28/10/2015 Www.Viking-Direct.Co.U 37.01 Stationery

52054 28/10/2015 Preservation Equip 90.60 Office equip (not capitalised)

52163 28/10/2015 Safe.Co.Uk 209.69 Fixtures & Fittings

52435 28/10/2015 The Parc Hotel 131.00 Travel & Subsistence

52520 28/10/2015 Apcoa Parking 3.50 Travel & Subsistence

52606 28/10/2015 Severn River Crossin Plc 6.50 Travel Only

Page 142: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52918 28/10/2015 Gwr Websales Ecom 76.00 Travel Only

53039 28/10/2015 Ramada Plaza Wrexham 103.95 Travel & Subsistence

53958 28/10/2015 Amazon UK Marketplace 15.98 Health and Safety

54612 28/10/2015 Trainline 133.21 Travel Only

55565 28/10/2015 Europcar 18.90 Car Hire

55758 28/10/2015 Amazon UK Marketplace 74.99 Publications

55767 28/10/2015 Amazon UK Marketplace 189.98 Stationery

56311 28/10/2015 Tallink Spa&conference Ho 112.93 Travel & Subsistence

56378 28/10/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

56541 28/10/2015 Smithy Garage Ltd 64.54 Travel & Subsistence

56575 28/10/2015 Gwr Websales Ecom 97.60 Travel Only

56892 28/10/2015 Booker Limited Carmarthen 32.69 Catering

57001 28/10/2015 W M Morrison 51.62 Fuel

57154 28/10/2015 Tenby Road Filling 60.37 Fuel

57355 28/10/2015 Bunzl Safety & Workwea 132.65 Uniforms & Protective Clothing

57372 28/10/2015 John Les Signs Ltd 300.00 Fixtures & Fittings

57412 28/10/2015 Www.Linksair.Co.Uk 98.00 Travel Only

57614 28/10/2015 Nant Ddu Lodge Hotel 94.95 Travel & Subsistence

58339 28/10/2015 Uber Technologies Inc 9.24 Travel & Subsistence

58356 28/10/2015 Hyatt Hotels Atlanta 9.49 Travel & Subsistence

58435 28/10/2015 Hyatt Htls Hr Atlanta Pos 11.54 Travel & Subsistence

58594 28/10/2015 Uber Technologies Inc 17.02 Travel & Subsistence

59075 28/10/2015 Hyatt Hotels Atlanta 107.60 Travel & Subsistence

59076 28/10/2015 Hyatt Hotels Atlanta 107.60 Travel & Subsistence

60218 28/10/2015 Premier Inn44012165 317.00 Travel & Subsistence

60660 28/10/2015 Apcoa Parking Waterside 5.00 Travel Only

61167 28/10/2015 West Coast Trains 73.20 Travel Only

61198 28/10/2015 Trefforest Estate Sst 4.30 Travel Only

50203 29/10/2015 Linksair Ltd 5.00 Travel Only

50738 29/10/2015 Banner Business Servic 12.74 Stationery

50799 29/10/2015 Banner Business Servic 18.10 Stationery

50977 29/10/2015 Banner Business Servic 38.22 Stationery

50982 29/10/2015 Banner Business Servic 38.76 Stationery

50983 29/10/2015 Banner Business Servic 38.81 Stationery

51191 29/10/2015 Banner Business Servic 70.57 Stationery

51341 29/10/2015 Banner Business Servic 99.36 Stationery

51373 29/10/2015 Banner Business Servic 105.44 Stationery

51418 29/10/2015 Banner Business Servic 120.81 Stationery

51498 29/10/2015 Banner Business Servic 155.83 Stationery

51631 29/10/2015 Banner Business Servic 259.18 Stationery

51765 29/10/2015 Amazon UK Marketplace 1.17 Office Equipment Maintenance

51837 29/10/2015 Amazon UK Marketplace 10.96 Stationery

52071 29/10/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52325 29/10/2015 Arriva Trains Wale 6.80 Travel Only

52526 29/10/2015 McDonalds 3.89 Travel & Subsistence

53718 29/10/2015 Airportdirecttrave 173.20 Travel Only

53927 29/10/2015 Specsavers Hearcare -102.62 Welfare

54034 29/10/2015 Specsavers 00167000bla 20.90 Welfare

54167 29/10/2015 Sg Marshall 21.31 Welfare

Page 143: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54168 29/10/2015 Specsavers 00511000abt 21.31 Welfare

54442 29/10/2015 Specsavers 00014000swa 81.31 Welfare

54493 29/10/2015 Specsavers 00231000car 102.62 Welfare

54494 29/10/2015 Specsavers Hearcare 102.62 Welfare

54566 29/10/2015 Www.Viking-Direct.Co.U 429.60 Health and Safety

55753 29/10/2015 Maplin Cardiff Cf24 59.99 Office equip (not capitalised)

56138 29/10/2015 Zoot S Caf Ord22635577 6.42 Travel & Subsistence

56152 29/10/2015 Duty Free By Nuance Uscb 17.57 Travel & Subsistence

56192 29/10/2015 Hilton Hotel The Drake 6.36 Travel & Subsistence

56216 29/10/2015 Vts Sun Taxi Chicago 29.28 Travel Only

56219 29/10/2015 Hilton Hotel The Drake 38.85 Travel & Subsistence

56404 29/10/2015 Golden Save 11.34 Postage & Carriage

56654 29/10/2015 Martins Central Park 329.26 Travel & Subsistence

56655 29/10/2015 Martins Central Park 329.26 Travel & Subsistence

56656 29/10/2015 Martins Central Park 329.26 Travel & Subsistence

56657 29/10/2015 Martins Central Park 329.26 Travel & Subsistence

56963 29/10/2015 Shell Black Cat 48.01 Fuel

57304 29/10/2015 High Noon Stores Ltd 77.36 Fuel

57849 29/10/2015 Klm Uk 28.80 Travel Only

57998 29/10/2015 Klm Uk 256.10 Travel Only

58081 29/10/2015 Staples 00153080 2.89 Stationery

58348 29/10/2015 Uber Technologies Inc 9.34 Travel Only

58781 29/10/2015 Vodafone 27.10 Telecom non Merlin

58798 29/10/2015 Vodafone 28.14 Telecom non Merlin

58904 29/10/2015 Sonoma Restaurant 45.29 Travel & Subsistence

59051 29/10/2015 Schumers Liquors 94.70 Exhibitions & Events

59134 29/10/2015 Food Emporium #3670 136.38 Exhibitions & Events

59156 29/10/2015 The Webstaurant Store 153.26 Exhibitions & Events

59571 29/10/2015 Easyjet 95.86 Travel Only

60308 29/10/2015 Gwr Websales Ecom 27.25 Travel Only

60465 29/10/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

60672 29/10/2015 The Celtic Manor Resort 7.50 Travel Only

61105 29/10/2015 The London West Hlywood 775.49 Hospitality

61153 29/10/2015 West Coast Trains 13.50 Travel & Subsistence

61168 29/10/2015 West Coast Trains 73.20 Travel & Subsistence

61345 29/10/2015 Lul Ticket Office. 50.00 Travel Only

61414 29/10/2015 Www.Walesinlondon.Com 25.00 Exhibitions & Events

61426 29/10/2015 Civil Service Learning 116.40 Training & Pers Devt

49875 30/10/2015 Itunes.Com/bill 7.99 Subscription Fees

50390 30/10/2015 Gravells Ltd 58.06 Fuel

50448 30/10/2015 Banner Business Servic -1.58 Stationery

50516 30/10/2015 Banner Business Servic 1.58 Stationery

50937 30/10/2015 Banner Business Servic 33.47 Stationery

51071 30/10/2015 Banner Business Servic 51.74 Stationery

51100 30/10/2015 Banner Business Servic 56.20 Stationery

51351 30/10/2015 Banner Business Servic 100.38 Stationery

53116 30/10/2015 Radisson Blu Waterfron 157.50 Travel & Subsistence

53226 30/10/2015 Radisson Blu Waterfron 280.55 Travel & Subsistence

53704 30/10/2015 Gwesty Cymru 119.45 Travel & Subsistence

Page 144: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53912 30/10/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

54340 30/10/2015 Amazon UK Retail 59.03 Health and Safety

54443 30/10/2015 Specsavers 81.31 Welfare

55963 30/10/2015 Hpsl/cds 140.00 Publications

56133 30/10/2015 Boots 1249 3.79 Health and Safety

56765 30/10/2015 W M Morrison 6.99 Vehicle Maintenance

58107 30/10/2015 Stanford Parking Meter 4.05 Travel Only

58973 30/10/2015 Crystac Jade Food Shangha 68.43 Hospitality

60124 30/10/2015 Gwr Websales Ecom 153.00 Marketing Support Items

60161 30/10/2015 Portmeirion 219.00 Marketing Support Items

60186 30/10/2015 Foyles Of Glasebury 330.55 Marketing Support Items

60401 30/10/2015 Adobe Creative Cloud 266.00 Software Services

60434 30/10/2015 Virgin Holidays Ltd (09) 2025.51 Exhibitions & Events

60583 30/10/2015 Newington Garage S 36.09 Fuel

61193 30/10/2015 Trainline 4.13 Travel Only

61541 30/10/2015 Quayhotel.Co.Uk 16.30 Travel & Subsistence

61546 30/10/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

50631 31/10/2015 Banner Business Servic 5.68 Stationery

50882 31/10/2015 Banner Business Servic 25.54 Stationery

51621 31/10/2015 Banner Business Servic 244.89 Stationery

51767 31/10/2015 Amazon UK Marketplace 1.96 Stationery

57722 31/10/2015 Four Seasons Hotel Shangh 230.15 Travel & Subsistence

58117 31/10/2015 Fedex 4.36 Postage & Carriage

60466 31/10/2015 Tesco Stores 2230 3.36 Marketing Support Items

61017 31/10/2015 Ncp Limited P&d 19.00 Travel & Subsistence

61055 31/10/2015 Arriva Trains Wale 73.00 Travel Only

61066 31/10/2015 Hyatt Hotels Regency Cen 109.91 Travel & Subsistence

61092 31/10/2015 Travelodge Twickenham 199.00 Travel & Subsistence

52444 01/11/2015 Park Plaza Victoria Front 169.29 Travel & Subsistence

52624 01/11/2015 W M Morrison 6.99 Travel & Subsistence

52699 01/11/2015 Table Table41011290 15.47 Travel & Subsistence

52900 01/11/2015 Premier Inn44011295 71.75 Travel & Subsistence

57358 01/11/2015 Tesco Store 2836 142.84 Catering

59892 01/11/2015 Lul Ticket Machine 12.00 Travel Only

60276 01/11/2015 Co-Op Group Petrol 15.30 Travel Only

60421 01/11/2015 Browns West India 370.97 Travel & Subsistence

49976 02/11/2015 Wagamama 18.55 Travel & Subsistence

52221 02/11/2015 Gwr Websales Ecom 237.00 Travel Only

52644 02/11/2015 Habit Tea Rooms 9.25 Travel & Subsistence

53616 02/11/2015 Brewers Fayre41510225 15.48 Travel & Subsistence

53683 02/11/2015 Premier Inn44010230 80.75 Travel & Subsistence

53968 02/11/2015 Amazon UK Marketplace 19.58 Health and Safety

54139 02/11/2015 Specsavers 21.10 Welfare

54169 02/11/2015 Specsavers 00231000car 21.31 Welfare

54170 02/11/2015 Specsavers 21.31 Welfare

54319 02/11/2015 Specsavers 00287000ll 42.62 Welfare

54934 02/11/2015 Travelodge Agent 44.50 Travel & Subsistence

55088 02/11/2015 Paypal 77.35 Training & Pers Devt

55111 02/11/2015 Www.Printabanner.Co.Uk 150.50 Stationery

Page 145: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55360 02/11/2015 Easyjet 117.24 Travel Only

55662 02/11/2015 Key Publishing Ltd 43.00 Publications

55684 02/11/2015 Ncp Cardiff Airport 49.49 Travel Only

56164 02/11/2015 Flybe 123.98 Travel Only

56167 02/11/2015 Hotels Com125853294077 152.10 Travel & Subsistence

56643 02/11/2015 Martins Central Park 197.13 Travel & Subsistence

56866 02/11/2015 Halfords 0856 27.68 Fixtures & Fittings

57222 02/11/2015 Esso Tynlon Garage Ltd 65.63 Fuel

57224 02/11/2015 J K Lewis & Son Lt 65.72 Fuel

57322 02/11/2015 W M Morrison 82.56 Fuel

57405 02/11/2015 Ncp Cardiff Airport 29.49 Travel Only

57815 02/11/2015 Cafe Schwarzenberg 42240 12.97 Travel & Subsistence

57846 02/11/2015 Autolux 25.79 Travel Only

58185 02/11/2015 Sfo Peets Coffee 5.96 Travel & Subsistence

58490 02/11/2015 Uber Technologies Inc 13.18 Travel Only

58560 02/11/2015 Uber Technologies Inc 15.59 Travel & Subsistence

58824 02/11/2015 Nyc Taxi 7m21 30.43 Travel Only

58898 02/11/2015 Le Pain Quotidien 44.00 Travel & Subsistence

58919 02/11/2015 Nyc-Taxi 48.87 Travel Only

58930 02/11/2015 Ambassador Wines & Spirit 51.88 Exhibitions & Events

58952 02/11/2015 Murrays Cheese - Gran 60.91 Exhibitions & Events

59074 02/11/2015 Davios Northern Italia 107.54 Travel & Subsistence

59636 02/11/2015 Apcoa Parking Waterside 6.50 Travel Only

59810 02/11/2015 Cornish Bakehouse 4.25 Catering

59813 02/11/2015 Caffe Nero Manches 4.30 Marketing Support Items

59849 02/11/2015 Bagel Factory 7.30 Travel & Subsistence

59852 02/11/2015 Bagel Factory 7.60 Travel & Subsistence

59874 02/11/2015 Dlr 9.60 Travel Only

59875 02/11/2015 Dlr 9.60 Travel Only

59898 02/11/2015 Wagamama 12.70 Travel & Subsistence

59923 02/11/2015 Wagamama 19.90 Travel & Subsistence

60024 02/11/2015 Texmanortermonesst 61.33 Travel & Subsistence

60032 02/11/2015 Hawarden Estate Farm S 65.05 Marketing Support Items

60260 02/11/2015 Wagamama 12.45 Travel & Subsistence

60438 02/11/2015 Arriva Trains Wale 73.60 Travel Only

60470 02/11/2015 Maas Term 1 Upt 9.00 Travel & Subsistence

61314 02/11/2015 Ncp Cardiff David St 4.00 Travel Only

61495 02/11/2015 Www.Linksair.Co.Uk 118.00 Travel Only

61609 02/11/2015 Dlr 20.00 Travel Only

61615 02/11/2015 Wagamama 20.95 Travel & Subsistence

49841 03/11/2015 Echosectinypass 20.11 Subscription Fees

49966 03/11/2015 Leiths At Excel L 7.00 Travel & Subsistence

50224 03/11/2015 Co-Op Group Petrol 10.49 Car Hire

50325 03/11/2015 Hilton 137.10 Travel & Subsistence

50667 03/11/2015 Banner Business Servic 6.99 Stationery

51053 03/11/2015 Banner Business Servic 48.59 Stationery

51145 03/11/2015 Banner Business Servic 62.21 Stationery

51199 03/11/2015 Banner Business Servic 72.00 Stationery

51292 03/11/2015 Banner Business Servic 90.84 Stationery

Page 146: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51374 03/11/2015 Banner Business Servic 105.76 Stationery

51637 03/11/2015 Banner Business Servic 263.04 Stationery

51851 03/11/2015 Amazon Web Services 12.75 Office Equipment Maintenance

51989 03/11/2015 Jolly Good Van Hir 42.43 Car Hire

52326 03/11/2015 Arriva Trains Wale 6.80 Travel Only

52664 03/11/2015 Tfl Cc/lez Charge 11.50 Travel Only

52798 03/11/2015 Www.Empark.Co.Uk 37.98 Travel & Subsistence

52933 03/11/2015 Linksair Ltd 78.00 Travel Only

53583 03/11/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

53594 03/11/2015 Dominos Pizza 7.99 Travel & Subsistence

53654 03/11/2015 Ncp Cardiff Airport 31.49 Travel & Subsistence

53679 03/11/2015 Belgrave Hotel 60.00 Travel & Subsistence

53879 03/11/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

54705 03/11/2015 Cardiff Council Parking/ 3.00 Travel & Subsistence

54890 03/11/2015 Amazon Web Services 2438.93 Office Equipment Maintenance

54951 03/11/2015 The Norwegian Chur 46.65 Hospitality

54991 03/11/2015 Amazon Web Services 1.06 ICT Low Value Purch

55483 03/11/2015 Gwr Websales Ecom 34.00 Travel Only

55504 03/11/2015 Gwr Websales Ecom 121.00 Travel Only

55505 03/11/2015 Gwr Websales Ecom 124.00 Travel Only

55769 03/11/2015 Amazon UK Marketplace 266.19 Stationery

56082 03/11/2015 Mermaid Quay 8.00 Travel & Subsistence

56360 03/11/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

56419 03/11/2015 Starling Cloud 14.15 Travel & Subsistence

56423 03/11/2015 Currys Superstore 15.00 Office equip (not capitalised)

56438 03/11/2015 Starling Cloud 18.10 Travel & Subsistence

56443 03/11/2015 Starling Cloud 18.95 Travel & Subsistence

56538 03/11/2015 W M Morrison 63.63 Travel & Subsistence

56595 03/11/2015 Starling Cloud 189.95 Travel & Subsistence

56885 03/11/2015 Tex Llanrhystud S/ 31.10 Fuel

56946 03/11/2015 Morrison Petrol 45.56 Fuel

57093 03/11/2015 Texchivers Corner 57.77 Fuel

57417 03/11/2015 Trainline -86.00 Travel Only

57502 03/11/2015 Trainline 89.25 Travel Only

57503 03/11/2015 Trainline 89.25 Travel Only

57540 03/11/2015 Trainline 236.13 Travel Only

57808 03/11/2015 Wiener Linien 1052 9.77 Travel Only

57811 03/11/2015 Gerstner Catering 10.40 Catering

57819 03/11/2015 Paypal 14.81 Travel Only

58126 03/11/2015 Virgin America 4.70 Catering

58127 03/11/2015 Starbucks #22420 New York 4.73 Travel & Subsistence

58290 03/11/2015 Pret A Manger #039 8.22 Travel & Subsistence

58481 03/11/2015 Uber Technologies Inc 12.96 Travel Only

58631 03/11/2015 Uber Technologies Inc 18.30 Travel Only

58680 03/11/2015 Cafe Centro 21.06 Travel & Subsistence

58725 03/11/2015 Cafe Centro 23.57 Travel & Subsistence

58742 03/11/2015 Cafe Centro 24.36 Travel & Subsistence

58752 03/11/2015 Cafe Centro 25.04 Travel & Subsistence

58753 03/11/2015 Cafe Centro 25.04 Travel & Subsistence

Page 147: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58754 03/11/2015 Cafe Centro 25.04 Travel & Subsistence

58755 03/11/2015 Cafe Centro 25.04 Travel & Subsistence

58851 03/11/2015 Treehaus 830 3rd 34.81 Travel & Subsistence

58921 03/11/2015 Bj Jingguang Center Guili 49.27 Travel & Subsistence

59166 03/11/2015 Treehaus 830 3rd 169.06 Travel & Subsistence

59797 03/11/2015 Whistlestop Food M 2.99 Travel & Subsistence

59850 03/11/2015 Bagel Factory 7.30 Travel & Subsistence

59868 03/11/2015 Picture Perfect Photog 8.99 Marketing Support Items

59903 03/11/2015 Zero Sette 13.75 Travel & Subsistence

59917 03/11/2015 Quarry Tours Ltd 16.60 Marketing Support Items

59921 03/11/2015 Furnace Farm 19.88 Marketing Support Items

59933 03/11/2015 Zero Sette 20.90 Travel & Subsistence

60055 03/11/2015 Furnace Farm 83.25 Marketing Support Items

60229 03/11/2015 Leiths At Excel L 5.90 Travel & Subsistence

60278 03/11/2015 Zero Sette 15.95 Travel & Subsistence

61311 03/11/2015 Apcoa Parking Waterside 3.50 Travel Only

61391 03/11/2015 Potted Pig 301.40 Travel & Subsistence

61607 03/11/2015 Zero Sette 17.05 Travel & Subsistence

61676 03/11/2015 Caldicot Castle 120.00 Exhibitions & Events

49846 04/11/2015 Trainline 84.10 Travel Only

50474 04/11/2015 Banner Business Servic 0.72 Stationery

50548 04/11/2015 Banner Business Servic 2.51 Stationery

50687 04/11/2015 Banner Business Servic 8.60 Stationery

50714 04/11/2015 Banner Business Servic 10.85 Stationery

50729 04/11/2015 Banner Business Servic 12.10 Stationery

50802 04/11/2015 Banner Business Servic 18.38 Stationery

50925 04/11/2015 Banner Business Servic 31.31 Stationery

51048 04/11/2015 Banner Business Servic 47.56 Stationery

51084 04/11/2015 Banner Business Servic 53.43 Stationery

51161 04/11/2015 Banner Business Servic 64.32 Stationery

51231 04/11/2015 Banner Business Servic 79.07 Stationery

51250 04/11/2015 Banner Business Servic 83.18 Stationery

51428 04/11/2015 Banner Business Servic 123.29 Stationery

51463 04/11/2015 Banner Business Servic 141.79 Stationery

51568 04/11/2015 Banner Business Servic 198.20 Stationery

52216 04/11/2015 Severn River Crossin Plc 6.50 Travel Only

52217 04/11/2015 Apcoa Parking (UK) Ltd 23.10 Travel Only

52273 04/11/2015 Apcoa Parking Waterside 5.00 Travel Only

52722 04/11/2015 Jenners 19.50 Stationery

54171 04/11/2015 Specsavers 00231000car 21.31 Welfare

55116 04/11/2015 Marriott 170.00 Travel & Subsistence

55117 04/11/2015 Marriott 170.00 Travel & Subsistence

55118 04/11/2015 Marriott 170.00 Travel & Subsistence

55119 04/11/2015 Marriott 170.00 Travel & Subsistence

55120 04/11/2015 Marriott 170.00 Travel & Subsistence

55242 04/11/2015 Www.Copshopuk.Com 29.27 Building Maintenance

55265 04/11/2015 The Royal Hotel Cardiff 58.46 Travel & Subsistence

55266 04/11/2015 The Royal Hotel Cardiff 58.46 Travel & Subsistence

55368 04/11/2015 Www.Officestationery. 125.91 Stationery

Page 148: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55381 04/11/2015 Currys Online 150.93 Office equip (not capitalised)

55665 04/11/2015 Costa 5.70 Travel & Subsistence

55730 04/11/2015 Tfl Cc/lez Charge 11.50 Travel Only

55875 04/11/2015 Cardiff Council Parking/ 6.50 Travel & Subsistence

56327 04/11/2015 W M Morrisons 3.00 Travel & Subsistence

56334 04/11/2015 W M Morrison 3.76 Travel & Subsistence

56359 04/11/2015 W M Morrisons 5.55 Travel & Subsistence

57203 04/11/2015 Maesteg Garage 64.07 Fuel

57205 04/11/2015 W M Morrison 64.14 Fuel

57269 04/11/2015 Tex Victoria Fstn 71.86 Fuel

57329 04/11/2015 Tex Aberystwyth S/ 87.12 Fuel

57395 04/11/2015 Edinburgh Trams Limited 5.00 Travel Only

57414 04/11/2015 Holyrood Hotel 115.00 Travel & Subsistence

57553 04/11/2015 Gwr Websales Ecom 654.00 Travel Only

57723 04/11/2015 Shengjiegongyujiudian 232.16 Travel & Subsistence

57789 04/11/2015 Limo Satlberger 2.95 Travel Only

57855 04/11/2015 Limo Satlberger 30.10 Travel Only

57865 04/11/2015 Unitax 33.11 Travel Only

57974 04/11/2015 Lindner Hotel 151.95 Travel & Subsistence

58054 04/11/2015 Fitzpatrick Grand Ctrl -20.02 Travel & Subsistence

58082 04/11/2015 Starbucks #22420 New York 2.89 Travel & Subsistence

58143 04/11/2015 Nyc Taxi 1b71,1b97 5.12 Travel Only

58293 04/11/2015 Pret A Manger #039 8.29 Travel & Subsistence

58345 04/11/2015 Taste Kitchen Rest & Cafe 9.31 Travel & Subsistence

58364 04/11/2015 Le Pain Quotidien 9.75 Travel & Subsistence

58379 04/11/2015 Fitzpatrick Grand Ctrl 10.06 Travel & Subsistence

58439 04/11/2015 Nyc Taxi 5p67 11.61 Travel & Subsistence

58461 04/11/2015 Le Pain Quotidien 12.26 Travel & Subsistence

58774 04/11/2015 Nyc-Taxi 26.45 Travel & Subsistence

58801 04/11/2015 Food Emporium #3670 28.29 Office equip (not capitalised)

58834 04/11/2015 Nyc Taxi 1b71,1b97 31.52 Travel Only

58837 04/11/2015 Chi Taxi 1710 31.99 Travel Only

58918 04/11/2015 Nyc Taxi 3g14 48.86 Travel Only

59024 04/11/2015 Treehaus 830 3rd 85.53 Travel & Subsistence

59291 04/11/2015 Fitzpatrick Grand Ctrl 468.73 Travel & Subsistence

59292 04/11/2015 Fitzpatrick Grand Ctrl 468.73 Travel & Subsistence

59293 04/11/2015 Fitzpatrick Grand Ctrl 468.73 Travel & Subsistence

59295 04/11/2015 Fitzpatrick Grand Ctrl 479.12 Travel & Subsistence

59298 04/11/2015 Fitzpatrick Grand Ctrl 488.93 Travel & Subsistence

59302 04/11/2015 Fitzpatrick Grand Ctrl 500.57 Travel & Subsistence

59644 04/11/2015 The Gresham 15.15 Travel & Subsistence

59659 04/11/2015 The Imperial Hotel 85.00 Travel & Subsistence

59839 04/11/2015 M&s Simply Food - Ssp 6.30 Catering

60021 04/11/2015 Mab Darogan Cyf 59.70 Marketing Support Items

60252 04/11/2015 Dlr 10.00 Travel Only

60286 04/11/2015 Ibis Styles London Excel 17.94 Travel & Subsistence

60287 04/11/2015 Ibis Styles London Excel 17.94 Travel & Subsistence

60495 04/11/2015 Tex Aberystwyth S/ 72.48 Marketing Support Items

60505 04/11/2015 Intellectual Prop. Ofc 500.00 Licences & Maintenance

Page 149: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60956 04/11/2015 Cardiff Council Parking/ 3.40 Travel & Subsistence

61315 04/11/2015 Ncp Limited 4.00 Travel Only

61482 04/11/2015 Www.Linksair.Co.Uk 68.00 Travel Only

61543 04/11/2015 Amazon Web Services 26.00 ICT Low Value Purch

61572 04/11/2015 Wrapid 6.50 Travel & Subsistence

61591 04/11/2015 Lul Ticket Machine 12.00 Travel Only

61611 04/11/2015 Ibis Styles London Excel 20.14 Travel & Subsistence

61613 04/11/2015 Ibis Styles London Excel 20.76 Travel & Subsistence

49993 05/11/2015 Baravin 69.90 Exhibitions & Events

50546 05/11/2015 Banner Business Servic 2.42 Stationery

50564 05/11/2015 Banner Business Servic 3.17 Stationery

50938 05/11/2015 Banner Business Servic 33.47 Stationery

51395 05/11/2015 Banner Business Servic 113.06 Stationery

51590 05/11/2015 Banner Business Servic 216.40 Stationery

51773 05/11/2015 Post Office Counter 2.99 Postage & Carriage

51870 05/11/2015 Amazon UK Marketplace 14.80 Publications

51895 05/11/2015 Amazon UK Marketplace 17.80 Publications

51897 05/11/2015 Amazon UK Marketplace 18.01 Publications

51981 05/11/2015 Amazon UK Marketplace 40.68 Publications

52005 05/11/2015 Amazon UK Marketplace 52.90 Publications

52425 05/11/2015 Hotel Metropole 98.00 Travel & Subsistence

52881 05/11/2015 Gwr Websales Ecom 63.00 Travel Only

53048 05/11/2015 Amazon UK Retail 108.70 Publications

53168 05/11/2015 Metropole Hotel 201.00 Travel & Subsistence

53353 05/11/2015 Tes Global Ltd 36.75 Publications

53499 05/11/2015 AERLING 95.96 Travel Only

53520 05/11/2015 Gwr Websales Ecom 322.00 Travel Only

53969 05/11/2015 Amazon UK Marketplace 19.58 Health and Safety

54172 05/11/2015 Specsavers 00082000car 21.31 Welfare

54173 05/11/2015 Dept Of Optometry 21.31 Welfare

55091 05/11/2015 Surveymonkey.Com 78.00 Subscription Fees

55243 05/11/2015 Amazon UK Retail 33.58 Publications

55491 05/11/2015 Gwr Websales Ecom 62.00 Travel Only

55789 05/11/2015 Gwr Websales Ecom 176.00 Travel Only

57021 05/11/2015 Shell Black Cat 53.35 Fuel

57293 05/11/2015 Paypal 74.99 Uniforms & Protective Clothing

58215 05/11/2015 Uber Technologies Inc 6.71 Travel Only

58240 05/11/2015 Uber Technologies Inc 7.24 Travel Only

58241 05/11/2015 Virgin America 7.27 Travel & Subsistence

58304 05/11/2015 Uber Technologies Inc 8.53 Travel Only

58344 05/11/2015 Uber Technologies Inc 9.30 Travel Only

58436 05/11/2015 Uber Technologies Inc 11.57 Travel Only

58598 05/11/2015 Uber Technologies Inc 17.20 Travel Only

58865 05/11/2015 Sfo Parking Dd Q96 36.52 Travel Only

59014 05/11/2015 Public Storage 25990 82.90 Office Relocations

59185 05/11/2015 Virgin Amer 187.72 Travel Only

59522 05/11/2015 Easyjet 29.58 Travel Only

59687 05/11/2015 Arriva Trains Wale 3.70 Travel Only

60062 05/11/2015 The River Cafe Glasbur 89.75 Marketing Support Items

Page 150: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60224 05/11/2015 Gwr Swindon Fh 3.50 Travel & Subsistence

60748 05/11/2015 Www.Linksair.Co.Uk 98.00 Travel Only

60749 05/11/2015 Trainline 104.80 Travel Only

60922 05/11/2015 Cptevents.Co.Uk 222.30 Training & Pers Devt

61059 05/11/2015 Gwr Websales Ecom 83.00 Travel Only

61103 05/11/2015 Wwwthonhotelsnobris 419.03 Travel & Subsistence

61194 05/11/2015 Trainline 4.13 Travel Only

61312 05/11/2015 Apcoa Parking Waterside 3.50 Travel Only

61563 05/11/2015 Dlr 4.80 Travel Only

61577 05/11/2015 Bagel Factory 7.90 Travel & Subsistence

61581 05/11/2015 Subway 9.00 Travel & Subsistence

61585 05/11/2015 Ncp Limited 10.00 Travel & Subsistence

61708 05/11/2015 Ibis Styles London Excel 700.00 Travel & Subsistence

50383 06/11/2015 Novotel Cardiff 395.65 Travel & Subsistence

50470 06/11/2015 Banner Business Servic 0.60 Stationery

50713 06/11/2015 Banner Business Servic 10.83 Stationery

50865 06/11/2015 Banner Business Servic 24.17 Stationery

50927 06/11/2015 Banner Business Servic 31.90 Stationery

51121 06/11/2015 Banner Business Servic 59.04 Stationery

51158 06/11/2015 Banner Business Servic 63.77 Stationery

51201 06/11/2015 Banner Business Servic 72.30 Stationery

51381 06/11/2015 Banner Business Servic 108.52 Stationery

51500 06/11/2015 Banner Business Servic 156.19 Stationery

51524 06/11/2015 Banner Business Servic 167.34 Stationery

51562 06/11/2015 Banner Business Servic 195.29 Stationery

51782 06/11/2015 H&ar Ellis 5.25 Building Maintenance

51902 06/11/2015 Amazon UK Marketplace 19.16 Publications

51940 06/11/2015 Amazon Svcs Europe,sar 29.96 Publications

51956 06/11/2015 Argos Ltd 33.24 Office equip (not capitalised)

52373 06/11/2015 Lul Ticket Machine 12.00 Travel Only

52392 06/11/2015 Park Plaza Victoria Front 24.00 Travel & Subsistence

52458 06/11/2015 Snba Gbp E-C 613.27 Travel Only

53300 06/11/2015 Snba Gbp E-C 613.27 Travel Only

53301 06/11/2015 Snba Gbp E-C 613.27 Travel Only

53782 06/11/2015 Ryanair 32.62 Travel Only

53792 06/11/2015 AERLING 59.98 Travel Only

53850 06/11/2015 AERLING 674.80 Travel Only

53913 06/11/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

54140 06/11/2015 Specsavers 21.10 Welfare

54141 06/11/2015 Specsavers 00511000abt 21.10 Welfare

54174 06/11/2015 Specsavers 00226000mer 21.31 Welfare

54495 06/11/2015 Specsavers 102.62 Welfare

54550 06/11/2015 Amazon UK Marketplace 243.60 Health and Safety

55121 06/11/2015 Marriott 170.00 Travel & Subsistence

55369 06/11/2015 Flybe.Com 125.98 Travel Only

55714 06/11/2015 The Europa Hotel 360.00 Travel & Subsistence

56056 06/11/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56601 06/11/2015 Gwr Websales Ecom 249.00 Travel Only

57444 06/11/2015 Oyster Autotopup 20.00 Travel Only

Page 151: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57552 06/11/2015 Trainline 527.85 Travel Only

57603 06/11/2015 Travelodge Website 55.00 Travel & Subsistence

57944 06/11/2015 Chnagshahuangguanjiari 103.90 Travel & Subsistence

57999 06/11/2015 Sas 257.47 Travel Only

58163 06/11/2015 Choice Taxi 247 5.66 Travel Only

58342 06/11/2015 Uber Technologies Inc 9.26 Travel Only

58343 06/11/2015 Nyc-Taxi 9.29 Travel Only

58985 06/11/2015 Sonoma Restaurant 74.89 Hospitality

59135 06/11/2015 Radiological Soc Of Am 137.02 Seminars, Conferences, Worksho

59269 06/11/2015 Zhe Jiang Narada Gr 366.81 Travel & Subsistence

59532 06/11/2015 Bristol Airport Limite 37.90 Travel Only

59570 06/11/2015 The George Hotel 94.35 Travel & Subsistence

59624 06/11/2015 Holland House Hotel 111.00 Corporate Hospitality

59625 06/11/2015 Marick Communications 184.50 Exhibitions & Events

59913 06/11/2015 The Bear Hotel 15.30 Marketing Support Items

60057 06/11/2015 The Bear Hotel 86.65 Marketing Support Items

60150 06/11/2015 Potted Pig 196.30 Marketing Support Items

60164 06/11/2015 Synergy Yachting Ltd 234.00 Exhibitions & Events

60451 06/11/2015 Ibis Cardiff City Centre 150.00 Travel & Subsistence

60592 06/11/2015 Www.Linksair.Co.Uk 68.00 Travel Only

60918 06/11/2015 Rics 90.00 Training & Pers Devt

60946 06/11/2015 Columbus Trainline 1.00 Travel Only

60947 06/11/2015 Columbus Trainline 1.00 Travel Only

61101 06/11/2015 Trainline 355.47 Travel Only

61390 06/11/2015 Financial Times Lt 270.00 Publications

61496 06/11/2015 Www.Linksair.Co.Uk 118.00 Travel Only

61695 06/11/2015 Tesco Direct 213.00 Fixtures & Fittings

50573 07/11/2015 Banner Business Servic 3.38 Stationery

50688 07/11/2015 Banner Business Servic 8.60 Stationery

51118 07/11/2015 Banner Business Servic 58.82 Stationery

51133 07/11/2015 Banner Business Servic 60.67 Stationery

51192 07/11/2015 Banner Business Servic 70.95 Stationery

51195 07/11/2015 Banner Business Servic 71.08 Stationery

51390 07/11/2015 Banner Business Servic 110.86 Stationery

51709 07/11/2015 Banner Business Servic 403.78 Stationery

51803 07/11/2015 Amazon Svcs Europe,sar 7.29 Publications

51824 07/11/2015 Giffgaff.Com 10.00 Telecom non Merlin

51868 07/11/2015 Amazon UK Marketplace 14.67 Publications

52002 07/11/2015 Amazon Svcs Europe,sar 50.44 Publications

57991 07/11/2015 Hotel Adler Cavalieri 217.03 Travel & Subsistence

58141 07/11/2015 Walgreens #10279 5.07 Office equip (not capitalised)

58927 07/11/2015 Knickerbocker Cleaners 51.39 Office Cleaning

59914 07/11/2015 Dr Who Experience 16.00 Marketing Support Items

59961 07/11/2015 Bay Island Voyages 30.00 Marketing Support Items

60005 07/11/2015 Dr Who Experience 48.00 Marketing Support Items

60051 07/11/2015 Pettigrew Tea Rooms 80.50 Marketing Support Items

60145 07/11/2015 Chapel Bar & Res 186.74 Marketing Support Items

60486 07/11/2015 Hadfeild Rd Service Stati 30.43 Marketing Support Items

52122 08/11/2015 Www.Viking-Direct.Co.U 225.55 Stationery

Page 152: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55183 08/11/2015 Park Plaza Westminster Br 188.10 Travel & Subsistence

57032 08/11/2015 Gravells Ltd 54.19 Fuel

57725 08/11/2015 Bj Fuwah Jinbao Center Lt 348.80 Travel & Subsistence

58200 08/11/2015 Hyperpanda-Dfc 6.31 Other expenses

58984 08/11/2015 Crowne Plaza Chengdu C 74.42 Travel & Subsistence

59936 08/11/2015 Vintage Tea & Coffee Co L 21.06 Marketing Support Items

50279 09/11/2015 Www.Linksair.Co.Uk 58.00 Travel Only

51786 09/11/2015 Amazon UK Marketplace 5.52 Publications

51866 09/11/2015 Amazon UK Marketplace 14.07 Publications

51919 09/11/2015 Www.Slingsby.Com 22.44 Office equip (not capitalised)

51935 09/11/2015 Post Office Counter 26.60 Postage & Carriage

51967 09/11/2015 Amazon UK Marketplace 37.80 Publications

52026 09/11/2015 Amazon UK Marketplace 63.21 Publications

53036 09/11/2015 Ramada Plaza Wrexham 102.00 Travel & Subsistence

53452 09/11/2015 Cardiff Council Parking/ 3.40 Travel Only

53542 09/11/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

53634 09/11/2015 Ncp Cardiff Airport 24.49 Travel & Subsistence

54142 09/11/2015 Beresfords Opticia 21.10 Welfare

54435 09/11/2015 Specsavers 81.30 Welfare

54444 09/11/2015 Specsavers 81.31 Welfare

54445 09/11/2015 Specsavers 00005000pta 81.31 Welfare

54478 09/11/2015 Amazon UK Marketplace 87.60 Health and Safety

54483 09/11/2015 Amazon UK Retail 94.89 Health and Safety

54511 09/11/2015 Specsavers 123.30 Welfare

54574 09/11/2015 Trainline 35.00 Travel Only

54575 09/11/2015 Gwr Websales Ecom 154.00 Travel Only

54759 09/11/2015 Cardiff Council Parking/ 3.40 Travel & Subsistence

55492 09/11/2015 Premier Inn 44536035 63.00 Travel & Subsistence

55707 09/11/2015 Trainline 213.69 Travel Only

55774 09/11/2015 Teamviewer 0 520.02 ICT Low Value Purch

55964 09/11/2015 Hemming Group Ltd 140.00 Publications

55990 09/11/2015 Lag Edction Svc 199.00 Publications

56400 09/11/2015 Lul Ticket Machine 10.00 Travel Only

56410 09/11/2015 Lul Ticket Machine 12.00 Travel Only

56593 09/11/2015 Arriva Trains Wale 168.80 Travel Only

56809 09/11/2015 Aberystwyth Marina Ltd 13.60 Fixtures & Fittings

56975 09/11/2015 Texchivers Corner 49.46 Fuel

57363 09/11/2015 National Tyre Serv 191.50 Vehicle Maintenance

57533 09/11/2015 Trainline 181.05 Travel Only

57919 09/11/2015 Nh Carlton Amsterdam 80.64 Travel & Subsistence

57929 09/11/2015 Sncb - Nmbs Eu 88.40 Travel Only

58346 09/11/2015 Miraqe Gulf - Tim Hortons 9.33 Travel & Subsistence

58782 09/11/2015 The Ups Store #0745 27.19 Postage & Carriage

59017 09/11/2015 Aip*kaizhen Company 83.44 Travel & Subsistence

59656 09/11/2015 Heywood Spa Hotel 50.00 Travel & Subsistence

59666 09/11/2015 Www.Llandudnobayho 95.00 Travel & Subsistence

60256 09/11/2015 Post Office Counter 11.00 Postage & Carriage

60490 09/11/2015 Sainsburys S/mkts 50.19 Car Hire

60568 09/11/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

Page 153: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60599 09/11/2015 Quayhotel.Co.Uk 93.80 Travel & Subsistence

61205 09/11/2015 Arriva Trains Wale 4.80 Travel Only

50404 10/11/2015 Banner Business Servic -160.37 Stationery

50720 10/11/2015 Banner Business Servic 11.34 Stationery

50745 10/11/2015 Banner Business Servic 13.24 Stationery

50746 10/11/2015 Banner Business Servic 13.34 Stationery

50896 10/11/2015 Banner Business Servic 27.11 Stationery

51506 10/11/2015 Banner Business Servic 160.37 Stationery

51533 10/11/2015 Banner Business Servic 171.34 Stationery

51706 10/11/2015 Banner Business Servic 400.92 Stationery

51875 10/11/2015 Amazon UK Marketplace 15.72 Stationery

51907 10/11/2015 Www.Pvrdirect.Co.Uk 19.55 Stationery

51927 10/11/2015 Amazon UK Retail 24.53 Stationery

51931 10/11/2015 Amazon UK Retail 25.96 Stationery

52016 10/11/2015 Amazon Svcs Europe,sar 59.88 Stationery

52040 10/11/2015 Amazon UK Retail 76.27 Stationery

52211 10/11/2015 Ncp Adaptis Atw 6.20 Travel & Subsistence

52256 10/11/2015 Apcoa Parking Waterside 3.50 Travel Only

52327 10/11/2015 Arriva Trains Wale 6.80 Travel Only

53209 10/11/2015 Bt Bill Payment 2 252.26 Telecom non Merlin

53540 10/11/2015 Ncp Cardiff David St 4.00 Travel & Subsistence

54351 10/11/2015 Specsavers 60.00 Welfare

54496 10/11/2015 Specsavers 00231000car 102.62 Welfare

55771 10/11/2015 Amazon UK Retail 415.11 Publications

56188 10/11/2015 Trainline 495.97 Travel Only

56208 10/11/2015 Bellinis 21.90 Travel & Subsistence

56388 10/11/2015 Cardiff Council Parking/ 8.00 Travel & Subsistence

56598 10/11/2015 Angel Hotel 222.40 Travel & Subsistence

56634 10/11/2015 Gwr Websales Ecom 92.50 Travel Only

56832 10/11/2015 Itunes.Com/bill 18.99 ICT Low Value Purch

57229 10/11/2015 J K Lewis & Son Lt 66.01 Fuel

57549 10/11/2015 Yummy Catering 489.40 Travel & Subsistence

57583 10/11/2015 Dragonfly. 10.70 Travel & Subsistence

57980 10/11/2015 Eurostar Internet 167.50 Travel Only

58292 10/11/2015 Uber Technologies Inc 8.26 Travel & Subsistence

58378 10/11/2015 Uber Technologies Inc 10.02 Travel & Subsistence

58506 10/11/2015 Nyc-Taxi 13.69 Travel Only

58565 10/11/2015 Centro Capital Centre 15.81 Travel & Subsistence

58717 10/11/2015 Sncb - Nmbs Eu 23.12 Travel Only

58770 10/11/2015 Crown Plaza Hotel Auh 26.17 Travel & Subsistence

58992 10/11/2015 I Gourmet Llc 79.10 Exhibitions & Events

59096 10/11/2015 Premier Inn Abu Dhbai Int 116.18 Travel & Subsistence

59157 10/11/2015 Holidayinnchengducentu 153.73 Travel & Subsistence

59637 10/11/2015 Hotel Metropole 7.60 Hospitality

61151 10/11/2015 Bar -Pier B 8.59 Travel & Subsistence

61185 10/11/2015 Thon Hotel Brussels C 238.47 Travel & Subsistence

61722 10/11/2015 Craftmill Ltd 72.98 Exhibitions & Events

50391 11/11/2015 Gwr Websales Ecom 218.00 Travel Only

51516 11/11/2015 Banner Business Servic 164.20 Stationery

Page 154: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51830 11/11/2015 Amazon UK Marketplace 10.22 Stationery

51846 11/11/2015 Amazon UK Marketplace 12.19 Stationery

51962 11/11/2015 Amazon UK Retail 36.14 Stationery

52072 11/11/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52260 11/11/2015 Apcoa Parking Waterside 4.00 Travel Only

52328 11/11/2015 Arriva Trains Wale 6.80 Travel Only

52534 11/11/2015 Co-Op Group 190710 4.28 Travel & Subsistence

52656 11/11/2015 Vegetarian Food Studio 10.28 Travel & Subsistence

52776 11/11/2015 Trainline 32.39 Travel Only

52784 11/11/2015 Trainline 34.43 Travel Only

52882 11/11/2015 Gwr Websales Ecom 63.00 Travel Only

52883 11/11/2015 Gwr Websales Ecom 63.00 Travel Only

53132 11/11/2015 Www.Linksair.Co.Uk 176.00 Travel Only

53218 11/11/2015 Www.Linksair.Co.Uk 264.00 Travel Only

54320 11/11/2015 R Parish Opticians 42.62 Welfare

54738 11/11/2015 Premier Inn44012165 89.50 Travel & Subsistence

55080 11/11/2015 Premier Inn44530345 61.75 Travel & Subsistence

55122 11/11/2015 Venere Com126011493729 171.02 Travel & Subsistence

55159 11/11/2015 Blackwell S 2587.45 Publications

55653 11/11/2015 International Hotel Telfo 208.00 Travel & Subsistence

55760 11/11/2015 Travelodge Website 96.90 Travel & Subsistence

56069 11/11/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

56201 11/11/2015 Prezzo 13.85 Travel & Subsistence

56358 11/11/2015 Apcoa Parking Waterside 5.50 Travel & Subsistence

56373 11/11/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

58401 11/11/2015 Crown Plaza Hotel Auh 10.62 Travel & Subsistence

59634 11/11/2015 Apcoa Parking Waterside 5.00 Travel Only

59731 11/11/2015 Bookpoint Limited 33.95 Publications

60665 11/11/2015 Apcoa Parking Waterside 5.50 Travel Only

61058 11/11/2015 Osteria Caernarfon 75.00 Travel & Subsistence

61099 11/11/2015 Premier Inn44027565 275.00 Travel & Subsistence

61367 11/11/2015 Arriva Trains Wale 151.60 Travel Only

50527 12/11/2015 Banner Business Servic 1.80 Stationery

50681 12/11/2015 Banner Business Servic 8.23 Stationery

50696 12/11/2015 Banner Business Servic 9.02 Stationery

50907 12/11/2015 Banner Business Servic 27.92 Stationery

51146 12/11/2015 Banner Business Servic 62.22 Stationery

51273 12/11/2015 Banner Business Servic 86.94 Stationery

51277 12/11/2015 Banner Business Servic 87.00 Stationery

51464 12/11/2015 Banner Business Servic 141.96 Stationery

51559 12/11/2015 Banner Business Servic 193.37 Stationery

51578 12/11/2015 Banner Business Servic 202.67 Stationery

52398 12/11/2015 Bristol Airport Limite 36.89 Travel Only

52733 12/11/2015 Mandarin Royale 22.00 Travel & Subsistence

52743 12/11/2015 Virgilios Restaurant Ltd 24.65 Travel & Subsistence

52864 12/11/2015 Trainline 61.71 Travel Only

52928 12/11/2015 Premier Inn44011295 77.75 Travel & Subsistence

52935 12/11/2015 Flybe.Com 78.69 Travel Only

53169 12/11/2015 Metropole Hotel 201.00 Travel & Subsistence

Page 155: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53464 12/11/2015 Cardiff Council Parking/ 6.00 Travel Only

53510 12/11/2015 Eurostar Internet 217.60 Travel Only

53808 12/11/2015 Black-Boy-Inn.Com 95.00 Travel & Subsistence

54143 12/11/2015 Specsavers 00158000pon 21.10 Welfare

54175 12/11/2015 Specsavers 00267000 21.31 Welfare

54321 12/11/2015 Dept Of Optometry 42.62 Welfare

54381 12/11/2015 Specsavers 00158000pon 77.00 Welfare

54702 12/11/2015 Www.Thelawsociety.Org. 150.00 Training & Pers Devt

54961 12/11/2015 W M Morrison 20.84 Fuel

54964 12/11/2015 W M Morrison 25.28 Fuel

55672 12/11/2015 Oyster Renew Web 30.00 Travel Only

56194 12/11/2015 Cardiff Council Parking/ 7.00 Travel Only

56273 12/11/2015 The Parc Hotel 257.45 Travel & Subsistence

58196 12/11/2015 Uber Technologies Inc 6.23 Travel Only

58334 12/11/2015 Italian Food & Beverage 9.17 Hospitality

58460 12/11/2015 Italian Food & Beverage 12.21 Hospitality

58799 12/11/2015 Italian Food & Beverage 28.16 Hospitality

58962 12/11/2015 Emirates Transport 64.68 Travel & Subsistence

58963 12/11/2015 Emirates Transport 64.68 Travel & Subsistence

59021 12/11/2015 Paypal 84.81 Exhibitions & Events

59022 12/11/2015 Paypal 84.81 Seminars, Conferences, Worksho

59208 12/11/2015 Pole Nsl 218.67 Exhibitions & Events

59427 12/11/2015 Virgin Australia Airlines 67.86 Travel Only

59542 12/11/2015 Avis Miami Aventura Fl 60.99 Car Hire

59631 12/11/2015 Expedia 110090008784 3.00 Travel Only

59648 12/11/2015 Ncp Cardiff Airport 24.49 Travel Only

59657 12/11/2015 Flybe 56.58 Travel Only

60603 12/11/2015 Quayhotel.Co.Uk 125.50 Travel & Subsistence

60632 12/11/2015 Quayhotel.Co.Uk 152.80 Travel & Subsistence

61080 12/11/2015 Premier Inn44027565 161.98 Travel & Subsistence

49830 13/11/2015 Empire Hotel 69.75 Travel & Subsistence

50388 13/11/2015 AERLING 247.96 Travel Only

50554 13/11/2015 Banner Business Servic 2.82 Stationery

50739 13/11/2015 Banner Business Servic 12.74 Stationery

50857 13/11/2015 Banner Business Servic 22.70 Stationery

50877 13/11/2015 Banner Business Servic 25.14 Stationery

51473 13/11/2015 Banner Business Servic 146.16 Stationery

51503 13/11/2015 Banner Business Servic 160.24 Stationery

51608 13/11/2015 Banner Business Servic 231.79 Stationery

51632 13/11/2015 Banner Business Servic 259.68 Stationery

51699 13/11/2015 Banner Business Servic 388.80 Stationery

51972 13/11/2015 Amazon UK Retail 39.99 Publications

52012 13/11/2015 Jolly Good Van Hir 55.00 Car Hire

52053 13/11/2015 Paypal 90.00 Other expenses

52537 13/11/2015 W M Morrison Plc 4.61 Travel & Subsistence

52901 13/11/2015 Empire Hotel 71.85 Travel & Subsistence

52913 13/11/2015 Cymyran Hotel 75.00 Travel & Subsistence

52953 13/11/2015 Empire Hotel 84.25 Travel & Subsistence

53158 13/11/2015 King David Tyres 188.00 Vehicle Maintenance

Page 156: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53263 13/11/2015 Trainline 388.00 Travel Only

53267 13/11/2015 Trainline 397.29 Travel Only

53268 13/11/2015 Trainline 397.29 Travel Only

53269 13/11/2015 Trainline 397.29 Travel Only

53270 13/11/2015 Trainline 397.29 Travel Only

53410 13/11/2015 Tyn Rhos Country Hous 539.95 Travel & Subsistence

53728 13/11/2015 Eurostar Internet 199.80 Travel Only

53920 13/11/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

54176 13/11/2015 Specsavers 21.31 Welfare

54373 13/11/2015 Specsavers 00267000 63.30 Welfare

54586 13/11/2015 Trainline -76.00 Travel Only

54602 13/11/2015 Trainline 89.25 Travel Only

54918 13/11/2015 Travelodge Agent 48.50 Travel & Subsistence

55488 13/11/2015 Gwr Websales Ecom 57.00 Travel Only

57111 13/11/2015 W M Morrison 58.44 Fuel

57171 13/11/2015 W M Morrison 61.62 Fuel

57400 13/11/2015 Texaco Garth 10.10 Travel & Subsistence

57817 13/11/2015 Parc Leopold (Papet.D 13.18 Stationery

59143 13/11/2015 Snbru Air 142.85 Travel Only

59376 13/11/2015 Portobello Caffe 9.15 Travel & Subsistence

59668 13/11/2015 Hotel Du Vin York 100.00 Travel & Subsistence

59743 13/11/2015 Arriva Trains Wale 65.20 Travel Only

60596 13/11/2015 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60935 13/11/2015 Certified Accounta 420.00 Training & Pers Devt

61241 13/11/2015 Gwalia S/stn 28.60 Fuel

61263 13/11/2015 Empire Hotel 69.75 Travel & Subsistence

61718 13/11/2015 Hobbycraft (Internet) 59.00 Exhibitions & Events

61770 13/11/2015 Amazon UK Marketplace 44.61 Stationery

61771 13/11/2015 Amazon UK Marketplace 44.61 Stationery

50384 14/11/2015 Holland House Hotel 75.00 Travel & Subsistence

50386 14/11/2015 Cheapoair.Com Air 16.47 Travel Only

50443 14/11/2015 Banner Business Servic -4.98 Stationery

50614 14/11/2015 Banner Business Servic 4.98 Stationery

50849 14/11/2015 Banner Business Servic 21.72 Stationery

51261 14/11/2015 Banner Business Servic 85.54 Stationery

51380 14/11/2015 Banner Business Servic 108.22 Stationery

51581 14/11/2015 Banner Business Servic 203.88 Stationery

51604 14/11/2015 Banner Business Servic 223.56 Stationery

55029 14/11/2015 Mailchimp 19.95 ICT Software Services

55864 14/11/2015 Mailchimp 49.88 ICT Software Services

57703 14/11/2015 Staples 00115329 5.88 Stationery

58741 14/11/2015 Shanghai Peace Hotel 24.28 Travel & Subsistence

59526 14/11/2015 Seattles Executive Lim 33.93 Travel Only

61584 14/11/2015 Amazon UK Marketplace 9.98 Fixtures & Fittings

61602 14/11/2015 Amazon UK Marketplace 15.73 Fixtures & Fittings

61614 14/11/2015 Amazon UK Marketplace 20.85 Fixtures & Fittings

61621 14/11/2015 Amazon UK Marketplace 25.20 Publications

61642 14/11/2015 Amazon UK Marketplace 46.97 Fixtures & Fittings

52495 15/11/2015 Bristol Airport Limite 1.00 Travel & Subsistence

Page 157: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52607 15/11/2015 Severn River Crossin Plc 6.50 Travel Only

52625 15/11/2015 W M Morrison 6.99 Travel & Subsistence

52677 15/11/2015 Table Table41011290 12.98 Travel & Subsistence

53339 15/11/2015 Virgin Amer 16.96 Travel Only

58531 15/11/2015 Icp Taxi- Mietw. Fahrt 14.64 Travel Only

58534 15/11/2015 Sheraton Grand Hotel 14.71 Hospitality

58785 15/11/2015 Uber Technologies Inc 27.36 Travel & Subsistence

59399 15/11/2015 Queanbeyan 62158555 22.86 Travel Only

59528 15/11/2015 Pf Changs #9957 34.12 Travel & Subsistence

61579 15/11/2015 Amazon UK Marketplace 7.99 Fixtures & Fittings

51814 16/11/2015 B&m Retail 9.97 Building Maintenance

52023 16/11/2015 Trainline 61.40 Travel Only

52364 16/11/2015 Bar -Pier B 9.48 Travel & Subsistence

52413 16/11/2015 Brasserie 1898 73.54 Hospitality

52449 16/11/2015 Thon Hotel Eu 212.85 Travel & Subsistence

52542 16/11/2015 Bristol Airport Limite 5.00 Travel & Subsistence

52608 16/11/2015 Severn River Crossin Plc 6.50 Travel Only

52655 16/11/2015 Wrexham Cbc Websta 10.00 Travel & Subsistence

52671 16/11/2015 Caffe Ritazza 12.18 Travel & Subsistence

53057 16/11/2015 Thon Hotel Eu 115.64 Travel & Subsistence

53060 16/11/2015 Thon Hotel Eu 117.14 Travel & Subsistence

53204 16/11/2015 Celtic Tyres Cardiff 248.38 Vehicle Maintenance

53285 16/11/2015 Trainline 446.25 Travel Only

53345 16/11/2015 Kinkhao 25.37 Travel & Subsistence

53674 16/11/2015 Gwesty Cymru 50.70 Travel & Subsistence

54177 16/11/2015 Vision Express 21.31 Welfare

54352 16/11/2015 Sg Marshall 60.00 Welfare

54486 16/11/2015 Sight And Sound Techno 100.00 Health and Safety

54569 16/11/2015 Sight And Sound Techno 434.60 Health and Safety

54601 16/11/2015 Gwr Websales Ecom 86.00 Travel Only

54611 16/11/2015 Gwr Websales Ecom 100.00 Travel Only

55468 16/11/2015 The Beaufort Park 1471.20 Travel & Subsistence

55651 16/11/2015 London Guards Hotel 188.10 Travel & Subsistence

55692 16/11/2015 Swn Y Mor Hotel 70.00 Travel & Subsistence

55705 16/11/2015 Trainline 189.21 Travel Only

55738 16/11/2015 Amazon UK Marketplace 20.94 Stationery

55780 16/11/2015 Gwr Websales Ecom 90.00 Travel Only

56017 16/11/2015 Jordan Publishing 330.00 Publications

56441 16/11/2015 Light Of Asia 18.60 Travel & Subsistence

56525 16/11/2015 The Glengower 60.00 Travel & Subsistence

56833 16/11/2015 Talbot Timber Ltd 19.20 Fixtures & Fittings

57068 16/11/2015 Tex Victoria Fstn 56.58 Fuel

57208 16/11/2015 Dyrham Service Sta 64.42 Fuel

57742 16/11/2015 South Africa 14.76 Travel Only

57803 16/11/2015 Belgorama 7.88 Travel & Subsistence

57845 16/11/2015 Arlanda Infokassa 25.01 Travel Only

57847 16/11/2015 Autolux 27.70 Travel Only

57858 16/11/2015 Olearys Nacka 31.11 Travel & Subsistence

57884 16/11/2015 Arlanda Express/automa 41.42 Travel Only

Page 158: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57965 16/11/2015 Eurostar Internet 141.30 Travel Only

58012 16/11/2015 Hotel Milton Roma 363.14 Travel & Subsistence

58038 16/11/2015 Hotel Milton Roma -720.14 Travel & Subsistence

58767 16/11/2015 Uber Technologies Inc 25.89 Travel & Subsistence

58795 16/11/2015 Millennium Stadium 27.98 Marketing Support Items

59130 16/11/2015 Delta Air 133.30 Travel & Subsistence

59369 16/11/2015 Elra - Hudsons Coffee 4.69 Travel & Subsistence

59385 16/11/2015 Airport Retail Enter 13.26 Travel & Subsistence

59387 16/11/2015 Mpay.Com.Au Smartcab 17.65 Travel Only

59388 16/11/2015 Newcastle Airport P L 17.66 Travel & Subsistence

59486 16/11/2015 Yellow Card Services Inc 9.43 Travel Only

59530 16/11/2015 Yellow Card Services Inc 35.81 Travel Only

59639 16/11/2015 Cardiff Council Parking/ 8.20 Travel Only

61131 16/11/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61273 16/11/2015 Easyjet 91.80 Travel Only

61590 16/11/2015 Amazon UK Marketplace 11.99 Fixtures & Fittings

61629 16/11/2015 Alamy.Com Limited 34.80 Publications

50137 17/11/2015 Trainline -98.50 Travel Only

50140 17/11/2015 Trainline 102.00 Travel Only

50141 17/11/2015 Trainline 102.00 Travel Only

50142 17/11/2015 Eurostar Internet 193.00 Travel Only

50933 17/11/2015 Banner Business Servic 32.69 Stationery

51274 17/11/2015 Banner Business Servic 86.94 Stationery

51673 17/11/2015 Banner Business Servic 301.34 Stationery

51758 17/11/2015 Dal Padrino 87.24 Travel & Subsistence

52257 17/11/2015 Apcoa Parking Waterside 3.50 Travel Only

52329 17/11/2015 Arriva Trains Wale 6.80 Travel Only

52463 17/11/2015 Trainline -397.29 Travel Only

52464 17/11/2015 Trainline -397.29 Travel Only

52465 17/11/2015 Trainline -397.29 Travel Only

52466 17/11/2015 Trainline -397.29 Travel Only

53324 17/11/2015 Starbucks #05464 San Fran 3.91 Travel & Subsistence

53494 17/11/2015 Dal Padrino 87.24 Travel & Subsistence

53721 17/11/2015 Www.Beandbe.Be 178.85 Travel & Subsistence

54517 17/11/2015 Specsavers 00231000car 127.86 Welfare

54913 17/11/2015 Premier Inn44015950 209.00 Travel & Subsistence

55170 17/11/2015 Salieri Restaurant 60.00 Travel & Subsistence

55177 17/11/2015 Arriva Trains Wale 163.50 Travel Only

55194 17/11/2015 Strand Palace Hote 410.00 Travel & Subsistence

55340 17/11/2015 Best Western Heronston Ho 108.00 Travel & Subsistence

55649 17/11/2015 Park Plaza Cardiff 169.00 Travel & Subsistence

55908 17/11/2015 Amazon UK Marketplace 13.50 Health and Safety

55940 17/11/2015 Trainline 41.82 Travel Only

55954 17/11/2015 Trainline 112.71 Travel Only

55972 17/11/2015 Trainline 156.37 Travel Only

56014 17/11/2015 Travelodge Agent 320.90 Travel & Subsistence

56031 17/11/2015 Sheraton Heathrow 80.00 Travel & Subsistence

56117 17/11/2015 Premier Inn44010230 163.50 Travel & Subsistence

56206 17/11/2015 Premier Inn44512685 20.60 Travel & Subsistence

Page 159: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56218 17/11/2015 Holland House Hotel 36.70 Travel & Subsistence

56231 17/11/2015 East Midlands Trai 73.00 Travel Only

56416 17/11/2015 Brewers Fayre41510225 12.98 Travel & Subsistence

56506 17/11/2015 Cross Service Stat 48.00 Travel & Subsistence

56592 17/11/2015 Premier Inn44010230 152.00 Travel & Subsistence

56790 17/11/2015 Aberystwyth Marina Ltd 10.00 Fixtures & Fittings

56821 17/11/2015 Argos Ltd 15.83 Health and Safety

56855 17/11/2015 W M Morrison 25.24 Fuel

57039 17/11/2015 Shell Britannia 54.88 Fuel

57298 17/11/2015 W M Morrison 75.58 Fuel

57622 17/11/2015 Belle Vue Royal Hotel 130.00 Travel & Subsistence

57635 17/11/2015 Arriva Trains Wale 2.40 Travel Only

57649 17/11/2015 Welsh Assembley Ca 5.27 Travel & Subsistence

57928 17/11/2015 Dal Padrino 87.24 Hospitality

58116 17/11/2015 Uber Technologies Inc 4.33 Travel & Subsistence

58151 17/11/2015 Starbucks #05464 San Fran 5.47 Travel & Subsistence

58166 17/11/2015 Chipotle 1702 5.73 Travel & Subsistence

58198 17/11/2015 Starbucks - 3783 6.29 Hospitality

58693 17/11/2015 Sutter Stockton Garage 21.75 Travel Only

59340 17/11/2015 Greater Phila Chamber Of 1220.35 Exhibitions & Events

59360 17/11/2015 Restaurant J 61.24 Travel & Subsistence

59483 17/11/2015 Exxonmobil 97617500 8.59 Fuel

59490 17/11/2015 Avis Rent-A-Car 1 11.89 Car Hire

59591 17/11/2015 Hilton Hotels Airport 141.91 Travel & Subsistence

61227 17/11/2015 Texaco Stripestar 16.15 Fuel

61341 17/11/2015 Tesco Pfs 3952 12.03 Travel Only

61576 17/11/2015 Amazon UK Marketplace 7.70 Fixtures & Fittings

50206 18/11/2015 Co-Op Group Petrol 5.41 Car Hire

50225 18/11/2015 Flightlink Wales 11.50 Travel Only

50247 18/11/2015 Arriva Trains Wale 23.00 Travel Only

50341 18/11/2015 Hilton 259.00 Travel & Subsistence

50385 18/11/2015 Hms Host Ireland Ltd 11.89 Travel & Subsistence

50387 18/11/2015 Maas Term 1 Upt 38.00 Travel & Subsistence

50389 18/11/2015 Shell Black Cat 48.85 Fuel

50483 18/11/2015 Banner Business Servic 0.97 Stationery

50771 18/11/2015 Banner Business Servic 14.81 Stationery

51070 18/11/2015 Banner Business Servic 51.55 Stationery

51210 18/11/2015 Banner Business Servic 74.52 Stationery

51302 18/11/2015 Banner Business Servic 93.18 Stationery

51317 18/11/2015 Banner Business Servic 94.73 Stationery

51400 18/11/2015 Banner Business Servic 115.04 Stationery

51486 18/11/2015 Banner Business Servic 149.09 Stationery

51587 18/11/2015 Banner Business Servic 211.72 Stationery

51605 18/11/2015 Banner Business Servic 223.91 Stationery

51762 18/11/2015 Hotel Berlaymont Acco 271.47 Travel & Subsistence

51988 18/11/2015 Nautical Archaeology Sct 42.00 Other expenses

52045 18/11/2015 Mercure Cardiff Holland H 79.00 Travel & Subsistence

52383 18/11/2015 Bristol Stn 15.20 Travel Only

52418 18/11/2015 Bwr Bristol Pway To 80.00 Travel Only

Page 160: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52703 18/11/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

52766 18/11/2015 Hilton 30.25 Travel & Subsistence

52824 18/11/2015 Co-Op Group Petrol 53.00 Travel & Subsistence

53012 18/11/2015 Trainline 96.39 Travel Only

53098 18/11/2015 Eurostar Internet 145.00 Travel Only

53516 18/11/2015 Thon Hotel Eu 278.99 Travel & Subsistence

53543 18/11/2015 Cardiff Council Parking/ 4.20 Travel Only

54035 18/11/2015 Boots Opticians 3913 20.90 Welfare

54144 18/11/2015 Specsavers 00082000car 21.10 Welfare

54580 18/11/2015 Amazon UK Marketplace 251.88 ICT Low Value Purch

54704 18/11/2015 Marston Book Ltd 387.60 Training & Pers Devt

54966 18/11/2015 Gwr Websales Ecom 68.00 Travel Only

55058 18/11/2015 Fsprg.Com Nngroup.Com 36.00 Training & Pers Devt

55172 18/11/2015 Gwr London W2 Ot 90.80 Travel & Subsistence

55409 18/11/2015 Best Western Heronston Ho 209.20 Travel & Subsistence

55498 18/11/2015 Ibis Edinburgh South Brid 90.00 Travel & Subsistence

55515 18/11/2015 Gar Hotels Limited 184.00 Travel & Subsistence

55823 18/11/2015 Apcoa Parking Waterside 3.50 Travel Only

55829 18/11/2015 Apcoa Parking Waterside 5.00 Travel Only

56057 18/11/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56200 18/11/2015 Pret A Manger 11.39 Travel & Subsistence

56399 18/11/2015 Grain Loft Bar 9.70 Travel & Subsistence

56406 18/11/2015 Hms Host Ireland Ltd 11.93 Travel & Subsistence

56482 18/11/2015 Bearing Man Ltd 31.69 Building Maintenance

56490 18/11/2015 Tex Meadowvalegar 37.61 Travel & Subsistence

56639 18/11/2015 La Fontaine 143.68 Travel & Subsistence

56720 18/11/2015 Network Yacht 3.38 Vehicle Maintenance

57180 18/11/2015 Gravells Ltd 62.43 Fuel

57187 18/11/2015 J K Lewis & Son Lt 62.89 Fuel

57651 18/11/2015 Wag Methyr Tydfil 5.45 Travel & Subsistence

57667 18/11/2015 Prezzo 20.90 Travel & Subsistence

57674 18/11/2015 Travelodge Cardiff 55.95 Travel & Subsistence

57695 18/11/2015 Holland House Hotel 209.40 Travel & Subsistence

58235 18/11/2015 Nyc-Taxi 7.16 Travel Only

58692 18/11/2015 Sutter Stockton Garage 21.70 Travel Only

58721 18/11/2015 Hotel Abri Puccini Pin 23.39 Travel & Subsistence

59000 18/11/2015 Sheraton Heathrow 80.00 Travel & Subsistence

59333 18/11/2015 Oxford Intelligence Lt 1020.00 Subscription Fees

59515 18/11/2015 Siam Oishi Thai Japanese 26.24 Travel & Subsistence

59640 18/11/2015 Apcoa Parking Waterside 10.00 Travel Only

59658 18/11/2015 Heywood Spa Hotel 75.90 Travel & Subsistence

59931 18/11/2015 Tesco Pfs 5268 20.47 Travel Only

60420 18/11/2015 Photoshelter 366.10 Subscription Fees

60683 18/11/2015 Apcoa Parking Waterside 8.00 Travel Only

61150 18/11/2015 West Coast Trains 8.50 Travel & Subsistence

61169 18/11/2015 West Coast Trains 73.20 Travel Only

61175 18/11/2015 West Coast Trains 126.50 Travel Only

61248 18/11/2015 Chao Phraya Glasgow 42.50 Travel & Subsistence

61281 18/11/2015 Millennium Hotel G 118.00 Travel & Subsistence

Page 161: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61412 18/11/2015 Citymothers.Co.Uk 20.00 Seminars, Conferences, Worksho

61582 18/11/2015 Amazon UK Marketplace 9.00 Fixtures & Fittings

61594 18/11/2015 Amazon UK Marketplace 13.78 Fixtures & Fittings

61623 18/11/2015 Amazon UK Marketplace 27.48 Stationery

49923 19/11/2015 Eurostar Int Ecc 136.00 Travel Only

50420 19/11/2015 Banner Business Servic -33.36 Stationery

50427 19/11/2015 Banner Business Servic -24.17 Stationery

50432 19/11/2015 Banner Business Servic -14.40 Stationery

50567 19/11/2015 Banner Business Servic 3.24 Stationery

50716 19/11/2015 Banner Business Servic 11.09 Stationery

50847 19/11/2015 Banner Business Servic 21.58 Stationery

51049 19/11/2015 Banner Business Servic 47.76 Stationery

51402 19/11/2015 Banner Business Servic 115.43 Stationery

51454 19/11/2015 Banner Business Servic 136.66 Stationery

51652 19/11/2015 Banner Business Servic 279.48 Stationery

51702 19/11/2015 Banner Business Servic 400.34 Stationery

51923 19/11/2015 Nautical Archaeology Sct 23.00 Other expenses

52048 19/11/2015 Amazon UK Marketplace 80.80 Publications

52629 19/11/2015 Soho Coffee Shop As 7.29 Travel & Subsistence

52734 19/11/2015 Hilton Birmingham Metr 22.00 Travel & Subsistence

52936 19/11/2015 Novotel Cardiff 79.00 Travel & Subsistence

53065 19/11/2015 Gwr Websales Ecom 121.00 Travel Only

53110 19/11/2015 Gwr Websales Ecom 151.70 Travel Only

53799 19/11/2015 Flybe 76.61 Travel Only

53863 19/11/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

53921 19/11/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

53940 19/11/2015 Amazon UK Marketplace 6.92 Health and Safety

54178 19/11/2015 Leightons Ltd 21.31 Welfare

54179 19/11/2015 Specsavers 00267000 21.31 Welfare

54180 19/11/2015 Barnet Pepper 21.31 Welfare

54570 19/11/2015 Seton 436.80 Health and Safety

54779 19/11/2015 Cardiff Council Parking/ 6.50 Travel & Subsistence

54789 19/11/2015 Clayton Hotel Cardiff Rec 260.00 Travel & Subsistence

55142 19/11/2015 Pont Y Pair Inn 300.00 Travel & Subsistence

55191 19/11/2015 Doubletree 272.26 Travel & Subsistence

55221 19/11/2015 Www.Istock.Com 8.40 Publications

55476 19/11/2015 Ibis Edinburgh South Brid 9.50 Travel & Subsistence

55482 19/11/2015 Flightlink Wales 31.00 Travel Only

55600 19/11/2015 Trainline 55.59 Travel Only

55631 19/11/2015 Trainline 119.54 Travel Only

55667 19/11/2015 Ncp Limited P&d 8.00 Travel Only

55669 19/11/2015 Arriva Trains Wale 14.60 Travel Only

55799 19/11/2015 Rics Subs UK Cybs 509.00 Professional Membership Fees

55800 19/11/2015 Rics Subs UK Cybs 509.00 Professional Membership Fees

56015 19/11/2015 Www.Wildy.Com 325.00 Publications

56102 19/11/2015 The Stables Bar Restau 58.30 Travel & Subsistence

56110 19/11/2015 St Georges Hotel 110.00 Travel & Subsistence

56145 19/11/2015 The Ramada Hotel 9.00 Travel & Subsistence

56369 19/11/2015 Cardiff Council Parking/ 6.50 Travel & Subsistence

Page 162: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56395 19/11/2015 Brewers Fayre41510225 8.75 Travel & Subsistence

57556 19/11/2015 Flying Colours Fla 867.15 Office equip (not capitalised)

57679 19/11/2015 Cleddau Bridge Hotel 75.00 Travel & Subsistence

58017 19/11/2015 Hotel J 400.26 Travel & Subsistence

58142 19/11/2015 Uber Technologies Inc 5.08 Travel & Subsistence

58590 19/11/2015 Virgin Amer 16.90 Travel Only

58616 19/11/2015 Taxi Duesseldorf E G 18.07 Travel Only

58705 19/11/2015 Palace Hotel Sf Dine 22.30 Travel & Subsistence

58842 19/11/2015 Uber Technologies Inc 33.20 Travel & Subsistence

59001 19/11/2015 Sheraton Heathrow 80.00 Travel & Subsistence

59002 19/11/2015 Sheraton Heathrow 80.00 Travel & Subsistence

59003 19/11/2015 Sheraton Heathrow 80.00 Travel & Subsistence

59345 19/11/2015 Park Inn Cardiff Centr 1491.20 Travel & Subsistence

59400 19/11/2015 7-Eleven 2246 22.87 Travel & Subsistence

59496 19/11/2015 Piola 14.58 Travel & Subsistence

59626 19/11/2015 Intellectual Prop. Ofc 350.00 Licences & Maintenance

59627 19/11/2015 Intellectual Prop. Ofc 350.00 Licences & Maintenance

60081 19/11/2015 Vale Of Glamorgan 105.00 Hospitality

60183 19/11/2015 Hotels Com126152999371 320.00 Travel & Subsistence

60452 19/11/2015 Ibis Cardiff City Centre 150.00 Travel & Subsistence

60633 19/11/2015 Radisson Blu Hotel 159.00 Travel & Subsistence

60723 19/11/2015 Hilton 91.00 Travel Only

60742 19/11/2015 Express By Holiday Inn Ca 73.65 Travel & Subsistence

61002 19/11/2015 St Davids Hotel And Spa F 11.85 Hospitality

61234 19/11/2015 William Beardmore 20.20 Travel & Subsistence

61245 19/11/2015 Bristol Airport Limite 37.90 Travel & Subsistence

61278 19/11/2015 Millennium Hotel G 100.00 Travel & Subsistence

61402 19/11/2015 Sacat Marks & Spencer 8.60 Hospitality

61415 19/11/2015 Www.Walesinlondon.Com 25.00 Seminars, Conferences, Worksho

61568 19/11/2015 Amazon UK Marketplace 4.92 Fixtures & Fittings

49876 20/11/2015 Itunes.Com/bill 7.99 Subscription Fees

50288 20/11/2015 Hilton 64.35 Travel & Subsistence

50296 20/11/2015 Hilton 70.85 Travel & Subsistence

50299 20/11/2015 Hilton 83.85 Travel & Subsistence

50332 20/11/2015 Hilton 167.70 Travel & Subsistence

50453 20/11/2015 Banner Business Servic 0.18 Stationery

50788 20/11/2015 Banner Business Servic 16.85 Stationery

50992 20/11/2015 Banner Business Servic 40.00 Stationery

51088 20/11/2015 Banner Business Servic 54.00 Stationery

51279 20/11/2015 Banner Business Servic 87.02 Stationery

51342 20/11/2015 Banner Business Servic 99.36 Stationery

51357 20/11/2015 Banner Business Servic 102.05 Stationery

51592 20/11/2015 Banner Business Servic 218.19 Stationery

51690 20/11/2015 Banner Business Servic 353.10 Stationery

52109 20/11/2015 Ibis Edinburgh South Brid 156.75 Travel & Subsistence

52121 20/11/2015 Ibis Edinburgh South Brid 220.00 Travel & Subsistence

52222 20/11/2015 Gwr Websales Ecom 237.00 Travel Only

53082 20/11/2015 Dods Parliamentary 130.00 Printing

53253 20/11/2015 Gwr Websales Ecom 353.00 Travel Only

Page 163: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53259 20/11/2015 Waldorf 365.00 Travel & Subsistence

53572 20/11/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

53602 20/11/2015 Cardiff Council Parking/ 10.00 Travel & Subsistence

53603 20/11/2015 Cardiff Council Parking/ 10.00 Travel & Subsistence

54145 20/11/2015 Sg Marshall Opticians 21.10 Welfare

54181 20/11/2015 J R Lane Limited 21.31 Welfare

54590 20/11/2015 Ncp Limited P&d 8.00 Travel Only

54777 20/11/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

55359 20/11/2015 The Royal Oak Hotel 116.50 Travel & Subsistence

55801 20/11/2015 Rics Subs UK Cybs 509.00 Professional Membership Fees

55802 20/11/2015 Rics Subs UK Cybs 509.00 Professional Membership Fees

56100 20/11/2015 Tex Todays Ss 56.24 Travel & Subsistence

56119 20/11/2015 Soughton Hall Hotel 170.00 Travel & Subsistence

56136 20/11/2015 Obriens 6.25 Travel & Subsistence

56155 20/11/2015 Flightlink Wales 24.00 Travel Only

57094 20/11/2015 Shell Black Cat 57.77 Fuel

57139 20/11/2015 Tesco Pfs 3759 59.99 Fuel

57652 20/11/2015 The Ship Wright Inn 6.35 Travel & Subsistence

57665 20/11/2015 Cleddau Bridge Hotel 18.35 Travel & Subsistence

57797 20/11/2015 Hmshost Sweden Ab 4.98 Travel & Subsistence

57859 20/11/2015 Taxi Stockholm 31.15 Travel Only

58775 20/11/2015 The Union Jack Club 26.53 Hospitality

58796 20/11/2015 Uber Technologies Inc 28.07 Travel & Subsistence

58884 20/11/2015 Dnata 40.58 Car Hire

59306 20/11/2015 Hilton Parc 55 S Fran 564.30 Travel & Subsistence

59523 20/11/2015 Mangos Restaurant 31.30 Travel & Subsistence

59551 20/11/2015 Trainline 71.30 Travel Only

61514 20/11/2015 Coffee World 16.09 Catering

50245 21/11/2015 Co-Op Group Petrol 19.87 Car Hire

50331 21/11/2015 Hilton 147.50 Travel & Subsistence

50601 21/11/2015 Banner Business Servic 4.45 Stationery

50609 21/11/2015 Banner Business Servic 4.80 Stationery

50725 21/11/2015 Banner Business Servic 11.89 Stationery

50770 21/11/2015 Banner Business Servic 14.70 Stationery

51326 21/11/2015 Banner Business Servic 95.15 Stationery

51489 21/11/2015 Banner Business Servic 149.66 Stationery

51583 21/11/2015 Banner Business Servic 206.69 Stationery

51597 21/11/2015 Banner Business Servic 220.66 Stationery

51614 21/11/2015 Banner Business Servic 238.54 Stationery

51716 21/11/2015 Banner Business Servic 430.80 Stationery

57442 21/11/2015 Amazon UK Retail 19.99 Publications

59512 21/11/2015 Siam Oishi Thai Japanese 23.80 Travel & Subsistence

60137 21/11/2015 Flybe.Com 174.03 Travel & Subsistence

50202 22/11/2015 R T A Dubai Metro Tvm Fin 4.05 Travel Only

54503 22/11/2015 Amazon UK Retail 106.11 Health and Safety

58238 22/11/2015 Towers Rotana Hotel 7.23 Hospitality

59593 22/11/2015 Melia Orlando Hotel At C 155.19 Travel & Subsistence

53149 23/11/2015 Premier Inn44010775 179.50 Travel & Subsistence

53305 23/11/2015 Trainline 709.41 Travel Only

Page 164: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53573 23/11/2015 Cardiff Council Parking/ 6.00 Travel & Subsistence

54182 23/11/2015 Specsavers 00267000 21.31 Welfare

54183 23/11/2015 Ce Williams-Optometrist 21.31 Welfare

54184 23/11/2015 Specsavers 21.31 Welfare

54185 23/11/2015 Specsavers 00231000car 21.31 Welfare

54446 23/11/2015 Specsavers 81.31 Welfare

54487 23/11/2015 Specsavers 01816000c 100.00 Welfare

54775 23/11/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

55195 23/11/2015 Healthcare Conferences -426.60 Licences & Maintenance

55220 23/11/2015 Celtic Royal Hotel 7.20 Travel & Subsistence

55287 23/11/2015 Celtic Royal Hotel 71.40 Travel & Subsistence

55288 23/11/2015 Celtic Royal Hotel 71.40 Travel & Subsistence

55652 23/11/2015 Gwr Websales Ecom 198.70 Travel Only

56013 23/11/2015 Chemist And Druggist 317.80 Publications

56149 23/11/2015 Camden Food Company 13.33 Travel & Subsistence

56161 23/11/2015 Arriva Trains Wale 94.10 Travel Only

56263 23/11/2015 Holland House Hotel 182.00 Travel & Subsistence

56374 23/11/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

56735 23/11/2015 B & Q 5.00 ICT Low Value Purch

56755 23/11/2015 Post Office Counter 6.48 Postage & Carriage

57225 23/11/2015 Dyrham Service Sta 65.72 Fuel

57279 23/11/2015 Tesco Pfs 4129 72.52 Fuel

57285 23/11/2015 Esso Bangor Sstn 73.28 Fuel

57384 23/11/2015 Network Yacht 503.00 Fixtures & Fittings

57386 23/11/2015 Www.Certasenergy.C 791.70 Fuel

57916 23/11/2015 E/tunnel Internet 78.00 Travel Only

59493 23/11/2015 7-Eleven 34887 13.67 Travel & Subsistence

59497 23/11/2015 Avis Rent-A-Car 15.00 Car Hire

60943 23/11/2015 Wwwthonhotelsnobris -409.65 Travel & Subsistence

49894 24/11/2015 Fonts Com 16.40 Subscription Fees

49899 24/11/2015 Www.Gettyimages.Com 112.50 Subscription Fees

50216 24/11/2015 Road N Transport Authorit 7.83 Travel Only

50318 24/11/2015 Soho Grill 130.25 Travel & Subsistence

50511 24/11/2015 Banner Business Servic 1.51 Stationery

50848 24/11/2015 Banner Business Servic 21.67 Stationery

50855 24/11/2015 Banner Business Servic 22.30 Stationery

50909 24/11/2015 Banner Business Servic 28.08 Stationery

50932 24/11/2015 Banner Business Servic 32.34 Stationery

50990 24/11/2015 Banner Business Servic 39.74 Stationery

51029 24/11/2015 Banner Business Servic 45.44 Stationery

51085 24/11/2015 Banner Business Servic 53.70 Stationery

51089 24/11/2015 Banner Business Servic 54.10 Stationery

51139 24/11/2015 Banner Business Servic 61.28 Stationery

51147 24/11/2015 Banner Business Servic 62.34 Stationery

51166 24/11/2015 Banner Business Servic 65.49 Stationery

51218 24/11/2015 Banner Business Servic 75.07 Stationery

51294 24/11/2015 Banner Business Servic 91.45 Stationery

51648 24/11/2015 Banner Business Servic 272.97 Stationery

51671 24/11/2015 Banner Business Servic 299.79 Stationery

Page 165: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51675 24/11/2015 Banner Business Servic 304.28 Stationery

51683 24/11/2015 Banner Business Servic 330.72 Stationery

51894 24/11/2015 Surveymonkey.Com 17.77 Publications

51906 24/11/2015 Charlies Stores 19.31 Building Maintenance

52242 24/11/2015 Apcoa Parking Waterside 2.00 Travel Only

52330 24/11/2015 Arriva Trains Wale 6.80 Travel Only

52548 24/11/2015 Amazon UK Marketplace 5.23 Stationery

53261 24/11/2015 Trainline 373.83 Travel Only

53306 24/11/2015 Trainline 709.41 Travel Only

53434 24/11/2015 Trainline 72.00 Travel Only

53644 24/11/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

53860 24/11/2015 Cardiff Council Parking/ 2.00 Travel & Subsistence

54186 24/11/2015 Specsavers 21.31 Welfare

54276 24/11/2015 Lewis And Wigley Optician 25.00 Welfare

54296 24/11/2015 Amazon UK Retail 38.25 Health and Safety

54447 24/11/2015 Vision Express 81.31 Welfare

54512 24/11/2015 Specsavers 00231000car 123.93 Welfare

54513 24/11/2015 Amazon UK Marketplace 124.44 Health and Safety

54561 24/11/2015 Amazon UK Marketplace 373.20 Health and Safety

54568 24/11/2015 Amazon UK Marketplace 433.20 Health and Safety

55068 24/11/2015 The Pen And Paper Station 46.80 Stationery

55341 24/11/2015 Tre Ysgawen Hall 108.50 Travel & Subsistence

55348 24/11/2015 Tre Ysgawen Hall 110.00 Travel & Subsistence

55349 24/11/2015 Tre Ysgawen Hall 110.00 Travel & Subsistence

55350 24/11/2015 Tre Ysgawen Hall 110.70 Travel & Subsistence

55355 24/11/2015 Tre Ysgawen Hall 112.90 Travel & Subsistence

55362 24/11/2015 Tre Ysgawen Hall 118.80 Travel & Subsistence

55716 24/11/2015 Trainline 459.71 Travel Only

56317 24/11/2015 Travelodge Website 266.00 Travel & Subsistence

56379 24/11/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

56389 24/11/2015 Cardiff Council Parking/ 8.00 Travel & Subsistence

56429 24/11/2015 Ncp Limited 16.00 Travel & Subsistence

56430 24/11/2015 Ncp Limited 16.00 Travel & Subsistence

56432 24/11/2015 Barburrito Ltd 16.65 Travel & Subsistence

56545 24/11/2015 Smithy Garage Ltd 66.35 Travel & Subsistence

56577 24/11/2015 Park Plaza Cardiff 99.00 Travel & Subsistence

57037 24/11/2015 Texchivers Corner 54.45 Fuel

57174 24/11/2015 Texherronsstn 61.78 Fuel

57217 24/11/2015 Orion Svs Station 65.00 Fuel

57233 24/11/2015 Tex Victoria Fstn 66.49 Fuel

57754 24/11/2015 National Express Limited 49.30 Travel Only

57755 24/11/2015 National Express Limited 49.30 Travel Only

58643 24/11/2015 Bestbuycom769113002829 18.60 Office equip (not capitalised)

59013 24/11/2015 Hotels.Com126245143950 82.42 Travel & Subsistence

59105 24/11/2015 Amtrak .Com 120.39 Travel & Subsistence

59172 24/11/2015 Hotels.Com126245654785 179.98 Travel & Subsistence

60066 24/11/2015 Gwr Websales Ecom 94.00 Travel Only

60397 24/11/2015 Revolution - Cardiff 250.00 Exhibitions & Events

60504 24/11/2015 Intellectual Prop. Ofc 450.00 Licences & Maintenance

Page 166: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60641 24/11/2015 Apcoa Parking Waterside 2.00 Travel Only

61321 24/11/2015 Apcoa Parking Waterside 5.00 Travel Only

61331 24/11/2015 Severn River Crossin Plc 6.50 Travel Only

61356 24/11/2015 Arriva Trains Wale 92.30 Travel Only

61368 24/11/2015 Arriva Trains Wale 151.60 Travel Only

61789 24/11/2015 Festive Productions Limit 220.35 Fixtures & Fittings

50011 25/11/2015 Gwr Websales Ecom 164.00 Travel Only

50684 25/11/2015 Banner Business Servic 8.33 Stationery

50766 25/11/2015 Banner Business Servic 14.40 Stationery

50900 25/11/2015 Banner Business Servic 27.53 Stationery

50967 25/11/2015 Banner Business Servic 37.26 Stationery

50968 25/11/2015 Banner Business Servic 37.27 Stationery

50974 25/11/2015 Banner Business Servic 37.96 Stationery

50993 25/11/2015 Banner Business Servic 40.04 Stationery

51074 25/11/2015 Banner Business Servic 52.14 Stationery

51303 25/11/2015 Banner Business Servic 93.18 Stationery

51325 25/11/2015 Banner Business Servic 94.90 Stationery

51343 25/11/2015 Banner Business Servic 99.36 Stationery

51372 25/11/2015 Banner Business Servic 105.28 Stationery

51412 25/11/2015 Banner Business Servic 120.00 Stationery

51537 25/11/2015 Banner Business Servic 173.88 Stationery

51602 25/11/2015 Banner Business Servic 221.83 Stationery

52128 25/11/2015 Trainline 265.70 Travel Only

52331 25/11/2015 Arriva Trains Wale 6.80 Travel Only

52654 25/11/2015 Amazon UK Retail 9.98 Publications

52726 25/11/2015 Table Table41010770 20.28 Travel & Subsistence

53266 25/11/2015 Gwr Websales Ecom 394.50 Travel Only

53476 25/11/2015 Amazon UK Marketplace 8.12 Exhibitions & Events

53669 25/11/2015 Sainsburys S/mkts 40.00 Travel & Subsistence

53690 25/11/2015 Lynton House Ltd 90.00 Travel & Subsistence

53726 25/11/2015 Angel Hotel 190.32 Travel & Subsistence

54187 25/11/2015 Specsavers 00287000ll 21.31 Welfare

54567 25/11/2015 Amazon UK Marketplace 429.92 Health and Safety

55065 25/11/2015 Amazon UK Marketplace 41.86 ICT Low Value Purch

55179 25/11/2015 Doubletree 175.12 Travel & Subsistence

55182 25/11/2015 Trainline 186.20 Travel & Subsistence

55541 25/11/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

55833 25/11/2015 Severn River Crossin Plc 6.50 Travel Only

56265 25/11/2015 Gwesty Cymru 195.00 Corporate Hospitality

56271 25/11/2015 The Parc Hotel 234.80 Travel & Subsistence

56380 25/11/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

56572 25/11/2015 The Parc Hotel 92.00 Travel & Subsistence

56722 25/11/2015 Rontec 3.49 Vehicle Maintenance

57023 25/11/2015 Shell Black Cat 53.46 Fuel

57606 25/11/2015 Mercure Cardiff Holland H 71.10 Travel & Subsistence

58415 25/11/2015 Htl*hightail 10.94 Software Services

58849 25/11/2015 I Gourmet Llc 34.16 Exhibitions & Events

59099 25/11/2015 Taj Hotels International 116.89 Travel & Subsistence

59395 25/11/2015 Sandgate Petroleum 19.86 Travel & Subsistence

Page 167: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60700 25/11/2015 Tesco Pfs 3747 22.02 Travel & Subsistence

60709 25/11/2015 Esso Kinmel Park Services 37.15 Travel & Subsistence

60722 25/11/2015 The Imperial Hotel 90.00 Travel & Subsistence

61755 25/11/2015 Amazon UK Marketplace 15.99 Stationery

61756 25/11/2015 Amazon UK Marketplace 15.99 Stationery

61778 25/11/2015 Amazon UK Marketplace 93.40 Stationery

50191 26/11/2015 Hilton -8.50 Travel & Subsistence

50517 26/11/2015 Banner Business Servic 1.58 Stationery

50536 26/11/2015 Banner Business Servic 2.22 Stationery

50566 26/11/2015 Banner Business Servic 3.23 Stationery

50650 26/11/2015 Banner Business Servic 6.23 Stationery

50781 26/11/2015 Banner Business Servic 15.80 Stationery

50901 26/11/2015 Banner Business Servic 27.53 Stationery

50930 26/11/2015 Banner Business Servic 32.20 Stationery

50971 26/11/2015 Banner Business Servic 37.54 Stationery

51102 26/11/2015 Banner Business Servic 56.33 Stationery

51236 26/11/2015 Banner Business Servic 80.55 Stationery

51243 26/11/2015 Banner Business Servic 82.42 Stationery

51362 26/11/2015 Banner Business Servic 103.98 Stationery

51365 26/11/2015 Banner Business Servic 104.40 Stationery

51457 26/11/2015 Banner Business Servic 137.79 Stationery

51838 26/11/2015 Charlies Stores 10.96 Building Maintenance

51964 26/11/2015 Charlies Stores 36.60 Building Maintenance

52073 26/11/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52566 26/11/2015 Sainsburys Petrol 6.00 Travel & Subsistence

52675 26/11/2015 Starbucks Oswestry 12.60 Catering

52676 26/11/2015 Amazon UK Marketplace 12.95 Stationery

52753 26/11/2015 Amazon UK Marketplace 27.23 Stationery

52816 26/11/2015 Amazon UK Marketplace 49.88 Stationery

52865 26/11/2015 Gwr Websales Ecom 62.00 Travel Only

53053 26/11/2015 Cross Country 111.20 Travel Only

53333 26/11/2015 Iz *morgan Cross 10.60 Travel Only

53334 26/11/2015 Www.Cabapp.Net 11.01 Travel Only

53383 26/11/2015 Gaucho Sloane Avenue 168.70 Travel & Subsistence

53481 26/11/2015 Amazon UK Marketplace 24.98 Exhibitions & Events

53500 26/11/2015 The Dean Hotel 105.16 Travel & Subsistence

53544 26/11/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

53585 26/11/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

53699 26/11/2015 The Dean Hotel 105.16 Travel & Subsistence

53749 26/11/2015 Trainline 79.50 Travel Only

53939 26/11/2015 Www.Viking-Direct.Co.U 5.15 Health and Safety

54482 26/11/2015 Www.Viking-Direct.Co.U 94.16 Welfare

54598 26/11/2015 Gerrards Corner Restau 62.20 Travel & Subsistence

54620 26/11/2015 Comfort Inn Victoria 258.00 Travel & Subsistence

54629 26/11/2015 Oyster Autotopup 20.00 Travel Only

54849 26/11/2015 Ebuyer (UK) Ltd 54.13 ICT Low Value Purch

55110 26/11/2015 Amazon UK Retail 149.08 ICT Low Value Purch

55178 26/11/2015 Macmillan Publishers L 170.00 Publications

55496 26/11/2015 Gwr Websales Ecom 88.00 Travel Only

Page 168: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55595 26/11/2015 Trainline 52.10 Travel Only

55679 26/11/2015 Amazon UK Retail 40.00 Publications

55803 26/11/2015 Rics Subs UK Cybs 620.00 Professional Membership Fees

55843 26/11/2015 Amazon UK Retail 26.15 Publications

56007 26/11/2015 Response Technical Svs 234.00 Office equip (not capitalised)

57144 26/11/2015 Gravells Ltd 60.11 Fuel

57547 26/11/2015 Trainline 401.37 Travel Only

58843 26/11/2015 Batsinda 33.36 Travel Only

58862 26/11/2015 Business Finance 36.29 Publications

59650 26/11/2015 The Gresham 29.60 Travel & Subsistence

60231 26/11/2015 Park Plaza Cardiff 7.35 Corporate Hospitality

60268 26/11/2015 Amazon UK Marketplace 13.99 Stationery

60576 26/11/2015 Sleeperz.Com 7.45 Travel & Subsistence

60586 26/11/2015 Sleeperz.Com 57.50 Travel & Subsistence

60993 26/11/2015 Ncp Limited P&d 9.50 Travel Only

60998 26/11/2015 195 Piccadilly 11.00 Travel & Subsistence

61005 26/11/2015 Lul Ticket Machine 12.00 Travel Only

61061 26/11/2015 Arriva Trains Wale 92.50 Travel Only

61364 26/11/2015 Rydges Kensington Lond 150.00 Travel Only

61395 26/11/2015 Haymarket Hotel 923.81 Exhibitions & Events

61610 26/11/2015 Ncp Limited 20.00 Travel & Subsistence

61723 26/11/2015 The Chocolate Trading 73.48 Exhibitions & Events

61772 26/11/2015 Makro Self Service Cardif 50.26 Training & Pers Devt

61773 26/11/2015 B&m Retail Ltd 59.50 Training & Pers Devt

50226 27/11/2015 Flightlink Wales 11.50 Travel Only

50255 27/11/2015 Arriva Trains Wale 28.00 Travel Only

50466 27/11/2015 Banner Business Servic 0.56 Stationery

50496 27/11/2015 Banner Business Servic 1.20 Stationery

50678 27/11/2015 Banner Business Servic 7.92 Stationery

50705 27/11/2015 Banner Business Servic 9.91 Stationery

50737 27/11/2015 Banner Business Servic 12.67 Stationery

50800 27/11/2015 Banner Business Servic 18.10 Stationery

50969 27/11/2015 Banner Business Servic 37.40 Stationery

51024 27/11/2015 Banner Business Servic 44.76 Stationery

51466 27/11/2015 Banner Business Servic 142.99 Stationery

52082 27/11/2015 Msft *<e04001johq> 108.24 ICT Low Value Purch

52176 27/11/2015 Adobe Creative Cloud 45.73 Subscription Fees

53326 27/11/2015 Doubletree 5.50 Travel & Subsistence

53348 27/11/2015 Trainline 27.20 Travel Only

53418 27/11/2015 Doubletree 749.52 Travel & Subsistence

53759 27/11/2015 Ksg 8.50 Travel & Subsistence

53763 27/11/2015 The Dean Hotel 12.22 Travel & Subsistence

53847 27/11/2015 The Dean Hotel 352.63 Travel & Subsistence

54146 27/11/2015 Specsavers 00158000pon 21.10 Welfare

54147 27/11/2015 Specsavers 21.10 Welfare

54188 27/11/2015 Specsavers 00155000bri 21.31 Welfare

54868 27/11/2015 Amazon Svcs Europe,sar 5.98 Publications

55703 27/11/2015 Trainline 152.49 Travel Only

55711 27/11/2015 Trainline 311.61 Travel Only

Page 169: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55856 27/11/2015 Amazon UK Retail 185.99 Publications

56016 27/11/2015 Oup Journals 328.45 Publications

56023 27/11/2015 Sage Publications Uk 502.32 Publications

56467 27/11/2015 Cross Service Stat 26.01 Travel & Subsistence

57690 27/11/2015 Trainline 95.37 Travel Only

59063 27/11/2015 Hyatt Hotel Huarun (Sy) R 103.49 Travel & Subsistence

59663 27/11/2015 St Georges Hotel 90.00 Travel & Subsistence

59677 27/11/2015 St Georges Hotel 180.00 Travel & Subsistence

60178 27/11/2015 Premier Inn44530345 296.00 Travel & Subsistence

60439 27/11/2015 Arriva Trains Wale 78.60 Travel Only

60944 27/11/2015 Trainline -66.70 Travel Only

60945 27/11/2015 Trainline -66.70 Travel Only

61608 27/11/2015 Ncp Cardiff David St 18.00 Travel & Subsistence

50471 28/11/2015 Banner Business Servic 0.61 Stationery

50582 28/11/2015 Banner Business Servic 3.67 Stationery

50679 28/11/2015 Banner Business Servic 7.94 Stationery

50703 28/11/2015 Banner Business Servic 9.77 Stationery

50732 28/11/2015 Banner Business Servic 12.50 Stationery

50875 28/11/2015 Banner Business Servic 25.00 Stationery

51078 28/11/2015 Banner Business Servic 52.20 Stationery

51182 28/11/2015 Banner Business Servic 69.14 Stationery

51449 28/11/2015 Banner Business Servic 133.03 Stationery

51689 28/11/2015 Banner Business Servic 345.83 Stationery

52198 28/11/2015 2co*motionvfx 322.64 Software Services

55246 28/11/2015 Amazon UK Retail 35.99 Publications

57216 28/11/2015 Maesteg Garage 64.95 Fuel

54874 29/11/2015 Amazon UK Retail 107.88 Publications

55768 29/11/2015 Amazon UK Retail 265.18 Publications

58005 29/11/2015 Office One Llc 304.41 Stationery

60402 29/11/2015 Adobe Creative Cloud 266.00 Software Services

61350 29/11/2015 Gwr Websales Ecom 68.50 Travel Only

49827 30/11/2015 Www.Istock.Com 161.28 Publications

50256 30/11/2015 Virgintrains.Co.Uk 28.40 Travel Only

52204 30/11/2015 Highway And Industrial Eq 147.60 Uniforms & Protective Clothing

52206 30/11/2015 Highway And Industrial Eq 208.80 Office Equipment Maintenance

52641 30/11/2015 Little Chef Builth 8.96 Travel & Subsistence

52667 30/11/2015 Lul Ticket Machine 12.00 Travel Only

53174 30/11/2015 Gwr Websales Ecom 208.00 Travel Only

53211 30/11/2015 Bt Bill Payment 2 252.56 Telecom non Merlin

53232 30/11/2015 Llangoed Hall Hotel 297.00 Travel & Subsistence

53310 30/11/2015 Hotel Du Casino 847.11 Travel & Subsistence

53545 30/11/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

53875 30/11/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

54322 30/11/2015 Specsavers 00231000car 42.62 Welfare

54323 30/11/2015 Boots Opticians 42.62 Welfare

54869 30/11/2015 Amazon UK Retail 6.10 Publications

55256 30/11/2015 The Royal Hotel Cardiff 55.00 Travel & Subsistence

55528 30/11/2015 Trainline -42.10 Travel Only

55754 30/11/2015 Restaurant Navarra 61.37 Travel & Subsistence

Page 170: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56004 30/11/2015 Trainline 230.62 Travel Only

56293 30/11/2015 Travelodge Website -66.00 Travel & Subsistence

56428 30/11/2015 Shilam Restaurant 15.88 Travel & Subsistence

56526 30/11/2015 The Glengower 60.00 Travel & Subsistence

57168 30/11/2015 Dyrham Service Sta 61.25 Fuel

59195 30/11/2015 Southwestair 196.79 Travel & Subsistence

59474 30/11/2015 Cardiff Council Parking/ 6.50 Travel Only

61132 30/11/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61338 30/11/2015 Lul Ticket Machine 10.00 Travel Only

61352 30/11/2015 Cayzers/menswear 69.75 Uniforms & Protective Clothing

50139 01/12/2015 Www.Linksair.Co.Uk 88.00 Travel Only

50327 01/12/2015 Hilton 139.00 Travel & Subsistence

50422 01/12/2015 Banner Business Servic -29.88 Stationery

50504 01/12/2015 Banner Business Servic 1.32 Stationery

51580 01/12/2015 Banner Business Servic 203.64 Stationery

51622 01/12/2015 Banner Business Servic 246.62 Stationery

52093 01/12/2015 Www.Viking-Direct.Co.U 126.41 Stationery

52120 01/12/2015 Www.Care4books.Com 214.00 Stationery

52429 01/12/2015 Gwesty Cymru 110.00 Travel & Subsistence

53205 01/12/2015 Celtic Tyres Cardiff 248.38 Vehicle Maintenance

53459 01/12/2015 Apcoa Parking Waterside 5.00 Travel Only

53472 01/12/2015 Cardiff Council Parking/ 8.00 Travel Only

54189 01/12/2015 Specsavers 21.31 Welfare

54324 01/12/2015 Specsavers 00287000ll 42.62 Welfare

54713 01/12/2015 E Coast Main Ln Co Ltd 6.00 Travel & Subsistence

54781 01/12/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

55192 01/12/2015 Quay Hotel 354.75 Travel & Subsistence

55257 01/12/2015 Llwyn On Guest Hou 55.00 Travel & Subsistence

56058 01/12/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

56479 01/12/2015 Pembs Cc Cb 30.00 Travel & Subsistence

56899 01/12/2015 B&q 34.00 Fixtures & Fittings

57040 01/12/2015 W M Morrison 54.94 Fuel

57097 01/12/2015 Crossways Service 57.85 Fuel

57119 01/12/2015 Wm Morrisons Petro 58.97 Fuel

57576 01/12/2015 Holland House Hotel 7.20 Travel & Subsistence

57661 01/12/2015 Ncp Adaptis Atw 11.60 Travel & Subsistence

58221 01/12/2015 Gjp 6.86 Publications

58277 01/12/2015 Curb 8.09 Travel Only

58332 01/12/2015 Chi Taxi 3215 9.10 Travel Only

58462 01/12/2015 Har 12.33 Stationery

58917 01/12/2015 Ibis Budget 48.60 Travel & Subsistence

58959 01/12/2015 Amtrak .Com 64.21 Travel Only

59113 01/12/2015 Expedia 125.95 Travel & Subsistence

59577 01/12/2015 Doubletree By Hilt 103.00 Travel & Subsistence

60773 01/12/2015 Amazon UK Marketplace 13.98 Stationery

61596 01/12/2015 The Victoria Inn 13.95 Travel & Subsistence

61749 01/12/2015 Caffi Castell 12.00 Travel & Subsistence

61788 01/12/2015 Castle Hotel Conwy 211.10 Travel & Subsistence

50421 02/12/2015 Banner Business Servic -32.69 Stationery

Page 171: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50423 02/12/2015 Banner Business Servic -28.44 Stationery

50617 02/12/2015 Banner Business Servic 5.26 Stationery

50815 02/12/2015 Banner Business Servic 19.76 Stationery

50920 02/12/2015 Banner Business Servic 30.35 Stationery

51344 02/12/2015 Banner Business Servic 99.36 Stationery

51470 02/12/2015 Banner Business Servic 144.99 Stationery

51518 02/12/2015 Banner Business Servic 164.81 Stationery

51810 02/12/2015 Post Office Counter 9.10 Postage & Carriage

51839 02/12/2015 B&m Retail 10.98 Building Maintenance

52074 02/12/2015 Www.Royalmail.Com 100.00 Postage & Carriage

52209 02/12/2015 Currys Online 629.00 Catering

52415 02/12/2015 Aberystwyth Park Lodge 75.00 Travel & Subsistence

52427 02/12/2015 Nant Ddu Lodge Hotel 104.70 Travel & Subsistence

52489 02/12/2015 Amazon Svcs Europe,sar 0.99 Publications

52551 02/12/2015 Amazon UK Marketplace 5.58 Stationery

52751 02/12/2015 Gwr Websales Ecom 26.00 Travel Only

52758 02/12/2015 Amazon UK Retail 28.75 Publications

52866 02/12/2015 Gwr Websales Ecom 62.00 Travel Only

52934 02/12/2015 Www.Linksair.Co.Uk 78.00 Travel Only

53184 02/12/2015 Gwr Websales Ecom 225.30 Travel Only

53287 02/12/2015 Snba Gbp E-C 463.14 Travel Only

53509 02/12/2015 Village Hotel 199.98 Hospitality

53693 02/12/2015 Village Hotel 95.00 Travel & Subsistence

53876 02/12/2015 Cardiff Council Parking/ 4.20 Travel & Subsistence

54190 02/12/2015 Dept Of Optometry 21.31 Welfare

54448 02/12/2015 Specsavers 00287000ll 81.31 Welfare

55817 02/12/2015 Apcoa Parking Waterside 2.00 Travel Only

56046 02/12/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

56235 02/12/2015 Holland House Hotel 77.90 Travel & Subsistence

56282 02/12/2015 Gwesty Cymru 313.15 Corporate Hospitality

56606 02/12/2015 Eurostar Internet 346.00 Travel Only

56934 02/12/2015 Tesco Stores 2836 43.72 Catering

57191 02/12/2015 Towy Service Stati 63.16 Fuel

57340 02/12/2015 Dragon Hotel 95.00 Travel & Subsistence

57367 02/12/2015 Currys S/s 219.98 Fixtures & Fittings

57455 02/12/2015 Amazon Svcs Europe,sar 29.45 Publications

57506 02/12/2015 Trainline 95.88 Travel Only

57591 02/12/2015 Jamies Italian 25.00 Travel & Subsistence

57645 02/12/2015 Welsh Assembley Ca 4.77 Travel & Subsistence

57669 02/12/2015 Jamies Italian 25.00 Travel & Subsistence

57967 02/12/2015 Gz Meiya Internatinal Bus 142.34 Travel Only

58713 02/12/2015 Vodafone 22.80 Telecom non Merlin

58924 02/12/2015 Clydes At Mark Center 50.43 Hospitality

59018 02/12/2015 Public Storage 25990 83.65 Office Relocations

59176 02/12/2015 American Air 181.30 Travel Only

59444 02/12/2015 Trainline 141.58 Travel Only

59469 02/12/2015 Avis Rent A Car Tolls 4.81 Travel Only

60520 02/12/2015 Intellectual Prop. Ofc 150.00 Licences & Maintenance

60602 02/12/2015 Quayhotel.Co.Uk 114.80 Travel & Subsistence

Page 172: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60668 02/12/2015 Apcoa Parking Waterside 6.50 Travel Only

60996 02/12/2015 Ncp Limited 10.50 Travel Only

61691 02/12/2015 Castle Cottage 170.00 Travel & Subsistence

61783 02/12/2015 Castle Cottage 170.00 Travel & Subsistence

50792 03/12/2015 Banner Business Servic 17.21 Stationery

51028 03/12/2015 Banner Business Servic 45.30 Stationery

51149 03/12/2015 Banner Business Servic 62.43 Stationery

51409 03/12/2015 Banner Business Servic 117.84 Stationery

51423 03/12/2015 Banner Business Servic 121.78 Stationery

51446 03/12/2015 Banner Business Servic 129.60 Stationery

51563 03/12/2015 Banner Business Servic 195.60 Stationery

51564 03/12/2015 Banner Business Servic 195.60 Stationery

51600 03/12/2015 Banner Business Servic 221.46 Stationery

51638 03/12/2015 Banner Business Servic 263.47 Stationery

51661 03/12/2015 Banner Business Servic 290.92 Stationery

51677 03/12/2015 Banner Business Servic 306.52 Stationery

51721 03/12/2015 Banner Business Servic 455.50 Stationery

51852 03/12/2015 Amazon Web Services 12.75 Office Equipment Maintenance

52212 03/12/2015 Ncp Adaptis Atw 6.20 Travel & Subsistence

52973 03/12/2015 Cymyran Hotel 87.90 Travel & Subsistence

53497 03/12/2015 Village Hotel 95.00 Travel & Subsistence

53597 03/12/2015 Applegreen 8.88 Travel & Subsistence

54377 03/12/2015 Belgrave Hotel 65.00 Health and Safety

54480 03/12/2015 Empire Hotel 88.00 Health and Safety

54842 03/12/2015 Echosectinypass 20.60 Subscription Fees

54994 03/12/2015 Amazon Web Services 1.19 ICT Low Value Purch

55222 03/12/2015 The Royal Hotel Cardiff 9.50 Travel & Subsistence

55228 03/12/2015 Amazon UK Marketplace 13.61 Stationery

55752 03/12/2015 Hotel Renaissance 50.22 Travel & Subsistence

55906 03/12/2015 Wp-Stamps Direct L 13.28 Stationery

56037 03/12/2015 Www.Housing.Org.Uk 63.90 Publications

56496 03/12/2015 Cross Service Stat 42.00 Travel & Subsistence

56533 03/12/2015 Tesco Pay At Pump 3765 62.55 Car Hire

57341 03/12/2015 Machine Mart Ltd 95.98 Fixtures & Fittings

57590 03/12/2015 Tesco-Pfs 4112 23.49 Travel & Subsistence

57617 03/12/2015 Holland House Hotel 99.00 Travel & Subsistence

57693 03/12/2015 Holland House Hotel 187.45 Travel & Subsistence

57985 03/12/2015 Eurostar Internet 182.50 Travel Only

58047 03/12/2015 Amtrak Telep -59.77 Travel & Subsistence

58203 03/12/2015 Uber Technologies Inc 6.38 Travel & Subsistence

58394 03/12/2015 Nyc-Taxi 10.54 Travel Only

58953 03/12/2015 Southwestair 60.99 Travel & Subsistence

59065 03/12/2015 Amtrak .Com 105.56 Travel & Subsistence

59128 03/12/2015 United Air 131.90 Travel & Subsistence

59168 03/12/2015 Greater Phila Chamber Eve 171.35 Exhibitions & Events

59194 03/12/2015 Intercontinental Hotel Sh 194.61 Seminars, Conferences, Worksho

59309 03/12/2015 United Air 624.50 Travel Only

59392 03/12/2015 Ncp Limited P&d 19.00 Travel Only

59602 03/12/2015 Park Plaza Utrecht 211.41 Travel & Subsistence

Page 173: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59628 03/12/2015 Marriott 362.50 Corporate Hospitality

60502 03/12/2015 Hotels Com126393903180 119.00 Marketing Support Items

60684 03/12/2015 Apcoa Parking Waterside 8.00 Travel Only

60999 03/12/2015 195 Piccadilly 11.00 Travel & Subsistence

61171 03/12/2015 West Coast Trains 74.20 Travel Only

61182 03/12/2015 Premier Inn47628415 143.00 Travel & Subsistence

61183 03/12/2015 Premier Inn47628415 210.50 Travel & Subsistence

61216 03/12/2015 Co-Op Group Petrol 10.35 Fuel

61316 03/12/2015 Ncp Limited 4.10 Travel Only

61336 03/12/2015 Apcoa Parking Waterside 8.00 Travel Only

61433 03/12/2015 I.Q.P.C. Events 238.80 Training & Pers Devt

61532 03/12/2015 Amazon Web Services -35.90 ICT Low Value Purch

61544 03/12/2015 Amazon Web Services 36.26 ICT Low Value Purch

50343 04/12/2015 Hilton 286.90 Travel & Subsistence

50418 04/12/2015 Banner Business Servic -37.26 Stationery

50543 04/12/2015 Banner Business Servic 2.38 Stationery

50964 04/12/2015 Banner Business Servic 36.94 Stationery

51101 04/12/2015 Banner Business Servic 56.24 Stationery

51157 04/12/2015 Banner Business Servic 63.31 Stationery

51175 04/12/2015 Banner Business Servic 67.99 Stationery

51916 04/12/2015 Amazon UK Retail 21.72 Office equip (not capitalised)

52186 04/12/2015 Starling Cloud Hotel 69.95 Travel & Subsistence

52201 04/12/2015 Highway And Industrial Eq -208.80 Office Equipment Maintenance

52219 04/12/2015 Gwr Websales Ecom 225.00 Travel Only

52789 04/12/2015 Brantano Footwear 35.00 Uniforms & Protective Clothing

54353 04/12/2015 Specsavers 60.00 Welfare

54870 04/12/2015 Amazon UK Marketplace 24.47 Stationery

54889 04/12/2015 Amazon Web Services 2075.04 Office Equipment Maintenance

55059 04/12/2015 Paypal 37.57 Training & Pers Devt

55494 04/12/2015 Gar Hotels Limited 84.95 Travel & Subsistence

56955 04/12/2015 Tex Padarn S/stn 47.17 Fuel

57014 04/12/2015 Gravells Ltd 52.69 Fuel

57186 04/12/2015 Tesco Pfs 3731 62.88 Fuel

58136 04/12/2015 Uber Technologies Inc 4.95 Travel & Subsistence

58603 04/12/2015 Uber Technologies Inc 17.60 Travel & Subsistence

58925 04/12/2015 Chi Taxi 1937 51.10 Travel Only

60562 04/12/2015 Ncp Cardiff Airport 25.00 Travel Only

61405 04/12/2015 Tesco Stores 5177 10.98 Hospitality

61429 04/12/2015 Wp-Pesgb 157.00 Seminars, Conferences, Worksho

61748 04/12/2015 Caffi Castell 11.80 Travel & Subsistence

50635 05/12/2015 Banner Business Servic 5.76 Stationery

50774 05/12/2015 Banner Business Servic 15.00 Stationery

50898 05/12/2015 Banner Business Servic 27.38 Stationery

50943 05/12/2015 Banner Business Servic 34.42 Stationery

50998 05/12/2015 Banner Business Servic 41.21 Stationery

51092 05/12/2015 Banner Business Servic 54.60 Stationery

51093 05/12/2015 Banner Business Servic 54.77 Stationery

51224 05/12/2015 Banner Business Servic 77.40 Stationery

51444 05/12/2015 Banner Business Servic 128.58 Stationery

Page 174: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51542 05/12/2015 Banner Business Servic 179.14 Stationery

55663 05/12/2015 Trainline -138.00 Travel Only

57881 05/12/2015 Linkedin-238 40.31 Publications

59423 05/12/2015 Trainline 63.80 Travel Only

60322 05/12/2015 Cardiff Airport 36.00 Travel & Subsistence

60334 05/12/2015 The Muddlers Club 50.10 Travel & Subsistence

60374 05/12/2015 Fitzwilliam Hotel 133.00 Travel & Subsistence

61679 05/12/2015 Amazon UK Retail 129.99 Publications

52226 06/12/2015 Digicert Inc 305.70 Office Equipment Maintenance

57160 06/12/2015 Texchivers Corner 60.79 Fuel

51825 07/12/2015 Giffgaff.Com 10.00 Travel & Subsistence

52332 07/12/2015 Arriva Trains Wale 6.80 Travel Only

52952 07/12/2015 Hotel Du Casino 84.19 Travel & Subsistence

53318 07/12/2015 Snba Gbp E-C 1841.01 Travel Only

54191 07/12/2015 B R Allport 21.31 Welfare

54192 07/12/2015 Specsavers 00267000 21.31 Welfare

54193 07/12/2015 Specsavers 21.31 Welfare

54294 07/12/2015 Amazon UK Retail 34.14 Health and Safety

54773 07/12/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

55888 07/12/2015 Trainline 156.57 Travel Only

55935 07/12/2015 Hoc Dis 35.00 Training & Pers Devt

55939 07/12/2015 Bookshop.Blackwell 40.95 Publications

56330 07/12/2015 Nexus Travel Shop 3.40 Travel Only

56444 07/12/2015 Byron Hamburgers L 19.40 Travel & Subsistence

56723 07/12/2015 Rontec 3.49 Vehicle Maintenance

56914 07/12/2015 Boatability (Portmouth 39.00 Training & Pers Devt

57069 07/12/2015 Rontec 56.59 Fuel

57131 07/12/2015 Llanbedrog Service 59.60 Fuel

57155 07/12/2015 Tesco Pfs 3765 60.38 Fuel

57305 07/12/2015 Rontec 77.36 Fuel

57366 07/12/2015 Www.Blazewear.Com 199.90 Uniforms & Protective Clothing

58249 07/12/2015 Italian Food & Beverage 7.38 Travel & Subsistence

58257 07/12/2015 Parkwhiz, Inc. 7.53 Exhibitions & Events

58355 07/12/2015 Yellow Card Services Inc 9.48 Travel Only

58365 07/12/2015 Nyc-Taxi 9.75 Travel Only

59112 07/12/2015 Expedia 1122909046931 125.66 Travel Only

59448 07/12/2015 Millennium Glouces 154.00 Travel & Subsistence

59884 07/12/2015 Waitrose 501 10.33 Travel & Subsistence

61261 07/12/2015 Trainline 59.87 Travel Only

61719 07/12/2015 Contact Radio Comm 60.00 Exhibitions & Events

61754 07/12/2015 Makro Self Service Cardif 15.02 Marketing Support Items

61757 07/12/2015 Tesco Store 3063 23.21 Stationery

50234 08/12/2015 Co-Op Group Petrol 16.62 Car Hire

50324 08/12/2015 Hilton 137.00 Travel & Subsistence

50439 08/12/2015 Banner Business Servic -8.40 Stationery

50456 08/12/2015 Banner Business Servic 0.23 Stationery

50467 08/12/2015 Banner Business Servic 0.56 Stationery

50503 08/12/2015 Banner Business Servic 1.30 Stationery

50568 08/12/2015 Banner Business Servic 3.24 Stationery

Page 175: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50717 08/12/2015 Banner Business Servic 11.10 Stationery

50862 08/12/2015 Banner Business Servic 23.81 Stationery

51007 08/12/2015 Banner Business Servic 41.66 Stationery

51046 08/12/2015 Banner Business Servic 47.52 Stationery

51656 08/12/2015 Banner Business Servic 285.98 Stationery

52076 08/12/2015 Paypal 104.26 ICT Low Value Purch

52218 08/12/2015 Www.Socitm.Net 180.00 Professional Membership Fees

52284 08/12/2015 Apcoa Parking Waterside 6.50 Travel Only

52333 08/12/2015 Arriva Trains Wale 6.80 Travel Only

52430 08/12/2015 Mercure Burford Bridge Ho 112.00 Travel & Subsistence

54433 08/12/2015 Norma Davies Optic 81.10 Welfare

54782 08/12/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

54979 08/12/2015 Gwr Websales Ecom 230.00 Travel Only

55382 08/12/2015 Bessemer Hotel 153.75 Travel & Subsistence

55788 08/12/2015 Www.Rics.Org 168.00 Other expenses

55790 08/12/2015 Gwr Websales Ecom 176.00 Travel Only

55880 08/12/2015 Flavors Of London 41.47 Travel & Subsistence

55892 08/12/2015 The Hyde Hotel 273.95 Travel & Subsistence

56564 08/12/2015 The Royal Station 84.75 Travel & Subsistence

56580 08/12/2015 Gwr Websales Ecom 100.00 Travel Only

56782 08/12/2015 Halfords 0856 9.48 Vehicle Maintenance

56810 08/12/2015 Firmhelm Ltd 13.60 Vehicle Maintenance

56852 08/12/2015 W M Morrison 25.00 Fuel

56859 08/12/2015 B & Q 26.00 Fixtures & Fittings

57360 08/12/2015 Marine & Agricultural 166.97 Uniforms & Protective Clothing

58157 08/12/2015 Uber Technologies Inc 5.55 Travel Only

58218 08/12/2015 Uber Technologies Inc 6.77 Travel & Subsistence

58455 08/12/2015 Uber Technologies Inc 12.04 Travel & Subsistence

59068 08/12/2015 Amtrak .Com 105.96 Travel Only

59183 08/12/2015 Worlds Best Cheeses 185.56 Exhibitions & Events

59411 08/12/2015 Lul Ticket Machine 30.00 Travel Only

59814 08/12/2015 Wg Treforest 4.40 Travel & Subsistence

59865 08/12/2015 Village Htl Cardiff (B) 8.90 Travel & Subsistence

59893 08/12/2015 Ncp Limited 12.00 Travel & Subsistence

59915 08/12/2015 Lk Bills Cardiff 16.00 Travel & Subsistence

60305 08/12/2015 Amazon UK Marketplace 26.99 ICT Low Value Purch

60649 08/12/2015 Apcoa Parking Waterside 3.50 Travel Only

61161 08/12/2015 Esso Mile End Service Sta 40.01 Travel & Subsistence

61313 08/12/2015 Apcoa Parking Waterside 3.50 Travel Only

61369 08/12/2015 Arriva Trains Wale 151.60 Travel Only

61442 08/12/2015 Www.Linksair.Co.Uk 158.00 Travel Only

50215 09/12/2015 Ncp Adaptis Atw 7.70 Travel Only

50676 09/12/2015 Banner Business Servic 7.85 Stationery

50743 09/12/2015 Banner Business Servic 13.16 Stationery

51329 09/12/2015 Banner Business Servic 96.60 Stationery

51366 09/12/2015 Banner Business Servic 104.40 Stationery

51693 09/12/2015 Banner Business Servic 370.59 Stationery

51778 09/12/2015 Iceland 4.55 Building Maintenance

52051 09/12/2015 Www.Wilkinson.Co.U 86.00 Office Equipment Maintenance

Page 176: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52089 09/12/2015 Orange (Ae/pm/02) 113.75 Telecom non Merlin

52334 09/12/2015 Arriva Trains Wale 6.80 Travel Only

52631 09/12/2015 Subway 7.60 Travel & Subsistence

52994 09/12/2015 Trainline 91.29 Travel Only

53217 09/12/2015 Gwr Websales Ecom 263.00 Travel Only

53378 09/12/2015 Double Tree Hilton 134.25 Travel & Subsistence

53526 09/12/2015 Apcoa Parking Waterside 2.00 Travel & Subsistence

53857 09/12/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

53869 09/12/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

54194 09/12/2015 The Eye Centre 21.31 Welfare

54618 09/12/2015 Acca 221.00 Training & Pers Devt

54783 09/12/2015 Cardiff Council Parking/ 7.50 Travel & Subsistence

54953 09/12/2015 Gar Hotels Limited 69.00 Travel & Subsistence

55284 09/12/2015 The Royal Hotel Cardiff 65.50 Travel & Subsistence

55668 09/12/2015 Arriva Trains Wale 12.50 Travel Only

55893 09/12/2015 Grange Tower Bridg 426.87 Travel & Subsistence

56074 09/12/2015 Apcoa Parking Waterside 6.50 Travel Only

56401 09/12/2015 Cardiff Council Parking/ 10.00 Travel & Subsistence

56451 09/12/2015 Ll Diy Home And Garden 21.48 Building Maintenance

56452 09/12/2015 W M Morrison 21.50 Travel & Subsistence

56573 09/12/2015 The Parc Hotel 92.00 Travel & Subsistence

58174 09/12/2015 Travel Insurance Policy 5.85 Travel Only

58570 09/12/2015 Vodafone South Ltd 16.17 Telecom non Merlin

58584 09/12/2015 Uber Technologies Inc 16.64 Travel & Subsistence

58694 09/12/2015 Inn At The Opera 21.76 Travel & Subsistence

59047 09/12/2015 Millennium Knickerbocker 91.95 Travel & Subsistence

59284 09/12/2015 Cafe At The Sf Opera 424.55 Travel & Subsistence

59806 09/12/2015 Tesco Store 3063 3.60 Travel & Subsistence

59866 09/12/2015 Village Htl Cardiff (B) 8.90 Travel & Subsistence

59894 09/12/2015 Ncp Limited 12.00 Travel & Subsistence

59925 09/12/2015 Cote Cardiff Central 20.00 Travel & Subsistence

60661 09/12/2015 Apcoa Parking Waterside 5.00 Travel Only

61133 09/12/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61354 09/12/2015 Gwr Websales Ecom 86.00 Travel Only

50218 10/12/2015 Abellio Scotrail Ltd 8.25 Travel Only

50305 10/12/2015 Hilton 85.00 Travel & Subsistence

50497 10/12/2015 Banner Business Servic 1.20 Stationery

50544 10/12/2015 Banner Business Servic 2.40 Stationery

50579 10/12/2015 Banner Business Servic 3.60 Stationery

50587 10/12/2015 Banner Business Servic 3.92 Stationery

51027 10/12/2015 Banner Business Servic 45.17 Stationery

51229 10/12/2015 Banner Business Servic 78.72 Stationery

51394 10/12/2015 Banner Business Servic 112.44 Stationery

51544 10/12/2015 Banner Business Servic 180.43 Stationery

51623 10/12/2015 Banner Business Servic 248.02 Stationery

51692 10/12/2015 Banner Business Servic 368.66 Stationery

51791 10/12/2015 Charlies Stores 6.44 Office equip (not capitalised)

51795 10/12/2015 Post Office Counter 6.45 Postage & Carriage

52397 10/12/2015 Bristol Airport Limite 33.20 Travel Only

Page 177: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52725 10/12/2015 Table Table41029185 20.24 Travel & Subsistence

52860 10/12/2015 Premier Inn44029180 61.00 Travel & Subsistence

52867 10/12/2015 Gwr Websales Ecom 62.00 Travel Only

53672 10/12/2015 Trainline 48.00 Travel Only

53914 10/12/2015 Cardiff Council Parking/ 7.00 Travel & Subsistence

53963 10/12/2015 Amazon UK Marketplace 19.06 Health and Safety

54449 10/12/2015 Stewart R Greenber 81.31 Welfare

54516 10/12/2015 Www.Lumie.Com 125.00 Health and Safety

54571 10/12/2015 Amazon UK Marketplace 552.00 Health and Safety

55135 10/12/2015 Coupmedia 237.60 Training & Pers Devt

55258 10/12/2015 The Royal Hotel Cardiff 55.00 Travel & Subsistence

55325 10/12/2015 Manor Parc Hotel 90.00 Travel & Subsistence

55857 10/12/2015 Wvr.Uk (Hoseasons Gp) 25.50 Travel Only

55858 10/12/2015 Wvr.Uk (Hoseasons Gp) 25.50 Travel Only

55886 10/12/2015 Grange Tower Bridg 130.00 Travel & Subsistence

56105 10/12/2015 St Georges Hotel 85.00 Travel & Subsistence

56115 10/12/2015 St Georges Hotel 140.00 Travel & Subsistence

56221 10/12/2015 Novotel Cardiff 42.00 Travel & Subsistence

56259 10/12/2015 Novotel Cardiff 158.00 Travel & Subsistence

56507 10/12/2015 Cross Service Stat 48.12 Travel & Subsistence

56596 10/12/2015 Tv Cases 197.95 Other expenses

56736 10/12/2015 Halfords 0489 5.24 Vehicle Maintenance

57319 10/12/2015 W M Morrison 82.25 Fuel

57875 10/12/2015 Www.Dhl International 36.88 Postage & Carriage

58013 10/12/2015 Redacted Personal Information 373.14 Welfare

58085 10/12/2015 Pret A Manger 42 2.99 Travel & Subsistence

58095 10/12/2015 Uber Technologies Inc 3.58 Travel & Subsistence

58096 10/12/2015 Uber Technologies Inc 3.58 Travel & Subsistence

58100 10/12/2015 Uber Technologies Inc 3.79 Travel & Subsistence

58147 10/12/2015 Welcome Break Starbuck 5.35 Catering

58167 10/12/2015 Vts Philadelphia Taxi 5.73 Travel Only

58228 10/12/2015 Vts Philadelphia Taxi 7.05 Travel & Subsistence

58234 10/12/2015 Uber Technologies Inc 7.13 Travel & Subsistence

58645 10/12/2015 Sainsburys Petrol 18.62 Travel & Subsistence

58784 10/12/2015 Uber Technologies Inc 27.23 Travel Only

59869 10/12/2015 Pettigrew Tea Rooms 9.00 Travel & Subsistence

59907 10/12/2015 Lk Bills Cardiff 14.86 Travel & Subsistence

60772 10/12/2015 Amazon UK Marketplace 10.94 Stationery

60989 10/12/2015 Arriva Trains Wale 8.90 Travel Only

61134 10/12/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

51162 11/12/2015 Banner Business Servic 64.84 Stationery

51477 11/12/2015 Banner Business Servic 146.86 Stationery

51531 11/12/2015 Banner Business Servic 170.13 Stationery

51913 11/12/2015 National Archives 4 21.00 Publications

54470 11/12/2015 Specsavers 00204000nea 84.00 Welfare

55105 11/12/2015 Amazon Svcs Europe,sar 138.28 ICT Low Value Purch

55339 11/12/2015 The Kingswell Hote 106.90 Travel & Subsistence

55529 11/12/2015 Trainline -31.40 Travel Only

55877 11/12/2015 Oyster Autotopup 20.00 Travel Only

Page 178: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56454 11/12/2015 Tex Padarn S/stn 22.12 Travel & Subsistence

56534 11/12/2015 Esso Mile End Service Sta 62.83 Travel & Subsistence

56747 11/12/2015 W M Morrison 6.00 Vehicle Maintenance

56890 11/12/2015 Wynnstay Argicultural 32.16 Fixtures & Fittings

56956 11/12/2015 Argos Ltd 47.49 Uniforms & Protective Clothing

57932 11/12/2015 E/tunnel Internet 91.00 Travel Only

58325 11/12/2015 Uber Technologies Inc 9.01 Travel & Subsistence

58653 11/12/2015 Xi He Ya Ju Restaurant 63 19.31 Travel & Subsistence

58750 11/12/2015 Uber Technologies Inc 24.71 Travel & Subsistence

58790 11/12/2015 Uber Technologies Inc 27.57 Travel & Subsistence

59069 11/12/2015 Amazon Mktplace Pmts 105.97 Office equip (not capitalised)

59129 11/12/2015 Dnata 132.29 Travel Only

59867 11/12/2015 Village Htl Cardiff (B) 8.90 Travel & Subsistence

59941 11/12/2015 Ncp Limited 24.00 Travel & Subsistence

60222 11/12/2015 Expedia 110368238506 3.00 Travel & Subsistence

60375 11/12/2015 Klm Uk 133.50 Travel Only

60460 11/12/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

60501 11/12/2015 Royal Sportsman Hotel 118.00 Marketing Support Items

60790 11/12/2015 N200 Limited 297.60 Office Equipment Maintenance

61164 11/12/2015 Clayton Hotel Cardiff Rec 65.00 Travel & Subsistence

61370 11/12/2015 Arriva Trains Wale 151.60 Travel Only

49906 12/12/2015 Acquia 174.90 ICT Low Value Purch

50505 12/12/2015 Banner Business Servic 1.33 Stationery

50845 12/12/2015 Banner Business Servic 21.52 Stationery

50908 12/12/2015 Banner Business Servic 27.96 Stationery

51208 12/12/2015 Banner Business Servic 74.26 Stationery

51267 12/12/2015 Banner Business Servic 86.56 Stationery

51360 12/12/2015 Banner Business Servic 103.33 Stationery

51606 12/12/2015 Itunes.Com/bill 229.99 ICT Low Value Purch

54379 12/12/2015 Amazon UK Marketplace 70.68 Health and Safety

59475 12/12/2015 Severn River Crossin Plc 6.50 Travel Only

59499 12/12/2015 Pehrhos Service St 17.06 Fuel

59536 12/12/2015 Reading West Sf Connect 46.94 Fuel

60507 12/12/2015 Www.Gettyimages.Com 582.00 Publications

56328 13/12/2015 Go Surface Brussels A 3.36 Travel Only

56420 13/12/2015 Kiosk Gare Du Midi 14.19 Travel Only

56465 13/12/2015 Arriva Trains Wale 25.30 Travel Only

60427 13/12/2015 Hotels Com126555204089 445.68 Travel Only

50014 14/12/2015 Gwr Websales Ecom 179.60 Exhibitions & Events

52378 14/12/2015 Exki 14.52 Travel & Subsistence

52777 14/12/2015 Trainline 32.39 Travel Only

53307 14/12/2015 Trainline 746.13 Travel Only

53440 14/12/2015 Trainline 182.00 Travel Only

54195 14/12/2015 Boots Opticians 3668 21.31 Welfare

54354 14/12/2015 Specsavers 01816000c 60.00 Welfare

54450 14/12/2015 Specsavers 00144000hav 81.31 Welfare

54778 14/12/2015 Cardiff Council Parking/ 5.00 Travel & Subsistence

55031 14/12/2015 Mailchimp 20.04 ICT Software Services

55792 14/12/2015 B I F M 187.00 Other expenses

Page 179: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55850 14/12/2015 Arriva Trains Wale 106.00 Travel Only

55865 14/12/2015 Mailchimp 50.09 ICT Software Services

56333 14/12/2015 Pulp 3.56 Travel & Subsistence

57050 14/12/2015 Texchivers Corner 55.60 Fuel

57113 14/12/2015 Preseli Services 58.51 Fuel

57170 14/12/2015 Stermat Hardware 61.48 Fuel

58523 14/12/2015 The Ups Store #0745 14.36 Postage & Carriage

59882 14/12/2015 Oyster Renew Web 10.00 Travel Only

60521 14/12/2015 Intellectual Prop. Ofc 150.00 Licences & Maintenance

60577 14/12/2015 Sleeperz.Com 7.45 Travel & Subsistence

60585 14/12/2015 Sleeperz.Com 55.50 Travel & Subsistence

61705 14/12/2015 Chartered Ins Of 621.00 Training & Pers Devt

61706 14/12/2015 Chartered Ins Of 621.00 Training & Pers Devt

49828 15/12/2015 Thon Hotel Eu 240.79 Travel & Subsistence

51612 15/12/2015 Banner Business Servic 237.22 Stationery

52157 15/12/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

52441 15/12/2015 Thon Hotel Eu 150.88 Travel & Subsistence

52626 15/12/2015 W M Morrison 6.99 Travel & Subsistence

52731 15/12/2015 Table Table41011290 21.67 Travel & Subsistence

52868 15/12/2015 Gwr Websales Ecom 62.00 Travel Only

52903 15/12/2015 Premier Inn44011295 72.99 Travel & Subsistence

53193 15/12/2015 Thon Hotel Eu 240.79 Travel & Subsistence

53194 15/12/2015 Thon Hotel Eu 240.79 Travel & Subsistence

53456 15/12/2015 Apcoa Parking Waterside 3.50 Travel Only

54196 15/12/2015 Specsavers 21.31 Welfare

54197 15/12/2015 Specsavers 21.31 Welfare

54715 15/12/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

55952 15/12/2015 Redactive Publish 100.00 Publications

55992 15/12/2015 Mr Scan Ltd 200.87 Publications

56059 15/12/2015 Apcoa Parking Waterside 5.00 Travel Only

56146 15/12/2015 Ncp Limited P&d 9.50 Travel Only

56160 15/12/2015 Arriva Trains Wale 74.00 Travel Only

56370 15/12/2015 Exki 6.50 Travel & Subsistence

56391 15/12/2015 Conseil De Leurope 8.46 Travel & Subsistence

56896 15/12/2015 Tesco Stores 2836 33.11 Catering

57044 15/12/2015 Sainsburys Petrol 55.11 Fuel

57178 15/12/2015 J K Lewis & Son Lt 62.32 Fuel

57933 15/12/2015 E/tunnel Internet 91.00 Travel Only

58205 15/12/2015 Staples Direct 6.52 Office equip (not capitalised)

58597 15/12/2015 Delta Air 17.18 Travel & Subsistence

58649 15/12/2015 Gui Bin Lou Ka Fei 18.92 Travel & Subsistence

59054 15/12/2015 Sz Kempinski Hotel Dcc 98.07 Travel & Subsistence

59087 15/12/2015 Parkside 112.29 Travel & Subsistence

59476 15/12/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

59588 15/12/2015 Linksair Ltd 136.00 Travel Only

59876 15/12/2015 Ncp Adaptis Atw 9.60 Travel & Subsistence

61349 15/12/2015 Trainline 66.00 Travel Only

61750 15/12/2015 Pp*ella Rileys Sweets 12.60 Catering

50859 16/12/2015 Banner Business Servic 23.45 Stationery

Page 180: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51187 16/12/2015 Banner Business Servic 69.60 Stationery

51332 16/12/2015 Banner Business Servic 97.89 Stationery

51438 16/12/2015 Banner Business Servic 125.53 Stationery

51482 16/12/2015 Banner Business Servic 148.22 Stationery

51530 16/12/2015 Banner Business Servic 169.98 Stationery

51616 16/12/2015 Banner Business Servic 240.48 Stationery

52158 16/12/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

52159 16/12/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

52515 16/12/2015 Co-Op Group 070236 3.25 Travel & Subsistence

52672 16/12/2015 Co-Op Group 070236 12.48 Travel & Subsistence

53233 16/12/2015 Empire Hotel 302.50 Travel & Subsistence

53653 16/12/2015 Romeo Ristorante Itali 30.00 Travel & Subsistence

55602 16/12/2015 The Crown Spa Hotel 58.00 Travel & Subsistence

56134 16/12/2015 Lul Ticket Machine 4.80 Travel Only

56329 16/12/2015 Foxs Store And Post Of 3.38 Stationery

56338 16/12/2015 Lul Ticket Machine 4.80 Travel Only

56365 16/12/2015 Burger King 6.39 Travel & Subsistence

56385 16/12/2015 Post Office Counter 7.56 Postage & Carriage

56557 16/12/2015 West Coast Trains 75.00 Travel Only

56607 16/12/2015 Thon Hotel Eu 360.64 Travel & Subsistence

56608 16/12/2015 Thon Hotel Eu 360.64 Travel & Subsistence

56610 16/12/2015 Thon Hotel Eu 386.19 Travel & Subsistence

57122 16/12/2015 Henri-Lloyd Limite 59.00 Uniforms & Protective Clothing

58266 16/12/2015 Cafe Momo 7.73 Travel & Subsistence

58316 16/12/2015 Uber Technologies Inc 8.73 Travel & Subsistence

58599 16/12/2015 Delta Air 17.27 Travel & Subsistence

59418 16/12/2015 Www.Linksair.Co.Uk 58.00 Travel Only

59468 16/12/2015 Rent A Car Tolls 4.32 Travel Only

61217 16/12/2015 Asda Petrol Upt 4327 10.69 Fuel

61328 16/12/2015 North And South Wa 5.99 Travel & Subsistence

61347 16/12/2015 The Lemon Tree 60.00 Travel & Subsistence

61419 16/12/2015 Www.Walesinlondon.Com 55.00 Seminars, Conferences, Worksho

61501 16/12/2015 Www.Linksair.Co.Uk 58.00 Travel Only

50199 17/12/2015 Apcoa Parking Waterside 4.00 Travel Only

50228 17/12/2015 Co-Op Group Petrol 12.06 Car Hire

50345 17/12/2015 Hilton 351.00 Travel & Subsistence

50460 17/12/2015 Banner Business Servic 0.32 Stationery

50555 17/12/2015 Banner Business Servic 2.83 Stationery

50619 17/12/2015 Banner Business Servic 5.33 Stationery

50762 17/12/2015 Banner Business Servic 14.30 Stationery

50987 17/12/2015 Banner Business Servic 39.06 Stationery

51230 17/12/2015 Banner Business Servic 78.84 Stationery

51283 17/12/2015 Banner Business Servic 88.34 Stationery

51309 17/12/2015 Banner Business Servic 94.13 Stationery

51399 17/12/2015 Banner Business Servic 114.46 Stationery

51424 17/12/2015 Banner Business Servic 121.94 Stationery

51725 17/12/2015 Banner Business Servic 480.96 Stationery

51746 17/12/2015 Banner Business Servic 831.01 Stationery

51775 17/12/2015 Post Office Counter 4.25 Postage & Carriage

Page 181: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52036 17/12/2015 Amazon UK Retail 72.99 Office equip (not capitalised)

53664 17/12/2015 Sainsburys S/mkts 38.15 Car Hire

53723 17/12/2015 Bodnant Guest House 180.00 Travel & Subsistence

54748 17/12/2015 Park Plaza Riverbank 179.00 Travel & Subsistence

54877 17/12/2015 Www.Surveycto.Com 412.38 ICT Low Value Purch

54936 17/12/2015 Holiday Inns 78.00 Travel & Subsistence

55708 17/12/2015 Easyjet 221.24 Travel Only

55962 17/12/2015 Farmersguardiancom 129.00 Publications

56283 17/12/2015 Novotel Cardiff 328.10 Travel & Subsistence

56740 17/12/2015 The Pen And Paper Station 5.60 Stationery

57732 17/12/2015 Gwr Websales Ecom -55.00 Travel Only

57737 17/12/2015 Gwr Websales Ecom 55.00 Travel Only

57738 17/12/2015 Gwr Websales Ecom 55.00 Travel Only

58045 17/12/2015 Uber Technologies Inc -64.56 Travel Only

58294 17/12/2015 Uber Technologies Inc 8.29 Travel & Subsistence

58330 17/12/2015 B26 Bc2 Z Mark12266904 9.07 Travel & Subsistence

58397 17/12/2015 Uber Technologies Inc 10.56 Travel & Subsistence

58600 17/12/2015 Uber Technologies Inc 17.27 Travel Only

58606 17/12/2015 Uber Technologies Inc 17.88 Travel & Subsistence

58636 17/12/2015 Uber Technologies Inc 18.44 Travel & Subsistence

58676 17/12/2015 Uber Technologies Inc 20.66 Travel Only

58964 17/12/2015 Uber Technologies Inc 64.84 Travel Only

59079 17/12/2015 Hyatt Hotels Atlanta 110.34 Travel & Subsistence

60155 17/12/2015 The Depot 200.00 Travel & Subsistence

60650 17/12/2015 Apcoa Parking Waterside 3.50 Travel Only

61053 17/12/2015 Marine Hotel 65.00 Travel & Subsistence

61404 17/12/2015 Mailboxes Etc Westmins 10.70 Postage & Carriage

49996 18/12/2015 Trainline 79.30 Exhibitions & Events

50065 18/12/2015 The Angel Hotel 40.00 Marketing Support Items

51942 18/12/2015 Www.Royalmail.Com 30.00 Postage & Carriage

52335 18/12/2015 Arriva Trains Wale 6.80 Travel Only

53790 18/12/2015 Easyjet 52.01 Travel Only

54148 18/12/2015 Specsavers 00158000pon 21.10 Welfare

54149 18/12/2015 Specsavers 00158000pon 21.10 Welfare

54908 18/12/2015 Holiday Inns 170.00 Travel & Subsistence

55442 18/12/2015 Slebech Park 360.00 Travel & Subsistence

55443 18/12/2015 Slebech Park 362.75 Travel & Subsistence

55687 18/12/2015 Holiday Inn Exprss 66.00 Travel & Subsistence

55688 18/12/2015 Holiday Inn Exprss 66.00 Travel & Subsistence

55689 18/12/2015 Holiday Inn Exprss 66.00 Travel & Subsistence

55690 18/12/2015 Holiday Inn Exprss 66.00 Travel & Subsistence

56504 18/12/2015 W M Morrison 46.03 Travel & Subsistence

56919 18/12/2015 W M Morrison 39.42 Fuel

56921 18/12/2015 Wynnstay Argicultural 40.00 Uniforms & Protective Clothing

57095 18/12/2015 Tex Victoria Fstn 57.77 Fuel

58931 18/12/2015 Uber Technologies Inc 51.97 Travel & Subsistence

61437 18/12/2015 Www.Linksair.Co.Uk 58.00 Travel Only

50445 19/12/2015 Banner Business Servic -3.35 Stationery

50488 19/12/2015 Banner Business Servic 1.08 Stationery

Page 182: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50528 19/12/2015 Banner Business Servic 1.90 Stationery

50571 19/12/2015 Banner Business Servic 3.35 Stationery

50576 19/12/2015 Banner Business Servic 3.56 Stationery

50580 19/12/2015 Banner Business Servic 3.60 Stationery

50581 19/12/2015 Banner Business Servic 3.62 Stationery

50611 19/12/2015 Banner Business Servic 4.87 Stationery

50633 19/12/2015 Banner Business Servic 5.74 Stationery

50734 19/12/2015 Banner Business Servic 12.55 Stationery

50763 19/12/2015 Banner Business Servic 14.30 Stationery

50885 19/12/2015 Banner Business Servic 25.78 Stationery

50946 19/12/2015 Banner Business Servic 34.85 Stationery

50986 19/12/2015 Banner Business Servic 38.94 Stationery

50988 19/12/2015 Banner Business Servic 39.51 Stationery

51180 19/12/2015 Banner Business Servic 68.69 Stationery

51211 19/12/2015 Banner Business Servic 74.52 Stationery

51212 19/12/2015 Banner Business Servic 74.52 Stationery

51375 19/12/2015 Banner Business Servic 106.25 Stationery

51421 19/12/2015 Banner Business Servic 121.36 Stationery

51658 19/12/2015 Banner Business Servic 286.33 Stationery

51707 19/12/2015 Banner Business Servic 400.92 Stationery

51743 19/12/2015 Banner Business Servic 673.19 Stationery

51831 19/12/2015 Co-Op Group 070247 10.24 Office Equipment Maintenance

57257 19/12/2015 Amazon UK Retail 69.75 Uniforms & Protective Clothing

49877 20/12/2015 Itunes.Com/bill 7.99 Subscription Fees

57735 20/12/2015 Heathrow Express 35.00 Travel Only

57934 20/12/2015 E/tunnel Internet 91.00 Travel Only

50242 21/12/2015 Www.Linksair.Co.Uk 19.00 Travel Only

51804 21/12/2015 Charlies Stores 7.49 Building Maintenance

54198 21/12/2015 Specsavers 00155000bri 21.31 Welfare

54199 21/12/2015 Barnet Pepper 21.31 Welfare

54200 21/12/2015 Specsavers 00267000 21.31 Welfare

54274 21/12/2015 Specsavers 00082000car 22.00 Welfare

55932 21/12/2015 Bookshop.Blackwell 29.99 Publications

56519 21/12/2015 Bp Moto Swansea Sa 57.00 Travel & Subsistence

57156 21/12/2015 Maesteg Garage 60.41 Fuel

57387 21/12/2015 Stormforce Coaching Limit 858.94 Training & Pers Devt

60744 21/12/2015 Empire Hotel 74.25 Travel & Subsistence

61332 21/12/2015 Ncp Limited 7.00 Travel Only

49900 22/12/2015 Www.Gettyimages.Com 112.50 Subscription Fees

50413 22/12/2015 Banner Business Servic -51.55 Stationery

50444 22/12/2015 Banner Business Servic -4.26 Stationery

50512 22/12/2015 Banner Business Servic 1.53 Stationery

50545 22/12/2015 Banner Business Servic 2.40 Stationery

50744 22/12/2015 Banner Business Servic 13.20 Stationery

50755 22/12/2015 Banner Business Servic 14.03 Stationery

50775 22/12/2015 Banner Business Servic 15.20 Stationery

51152 22/12/2015 Banner Business Servic 62.64 Stationery

51452 22/12/2015 Banner Business Servic 135.08 Stationery

51475 22/12/2015 Banner Business Servic 146.76 Stationery

Page 183: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51701 22/12/2015 Banner Business Servic 395.12 Stationery

53087 22/12/2015 Premier Inn44010775 135.98 Travel & Subsistence

54479 22/12/2015 Specsavers 00231000car 87.62 Welfare

56968 22/12/2015 Tesco Pfs 2597 49.12 Fuel

57049 22/12/2015 J K Lewis & Son Lt 55.54 Fuel

57080 22/12/2015 Texchivers Corner 57.19 Fuel

57474 22/12/2015 Easyjet 49.96 Travel Only

60309 22/12/2015 Www.Hxpayments.Com 28.99 Travel Only

60314 22/12/2015 Www.Hxpayments.Com 29.99 Travel Only

61498 22/12/2015 Easyjet 254.86 Travel Only

61746 22/12/2015 Post Office Counter 11.00 Postage & Carriage

50306 23/12/2015 Www.Linksair.Co.Uk 88.00 Travel Only

50498 23/12/2015 Banner Business Servic 1.20 Stationery

50603 23/12/2015 Banner Business Servic 4.61 Stationery

50752 23/12/2015 Banner Business Servic 13.87 Stationery

51367 23/12/2015 Banner Business Servic 104.40 Stationery

51476 23/12/2015 Banner Business Servic 146.76 Stationery

51714 23/12/2015 Banner Business Servic 423.95 Stationery

54201 23/12/2015 Lawrence & Harris Ltd 21.31 Welfare

54202 23/12/2015 Davies & Jones Opt 21.31 Welfare

54380 23/12/2015 Specsavers 76.31 Welfare

49895 24/12/2015 Fonts Com 16.64 Subscription Fees

50434 24/12/2015 Banner Business Servic -14.30 Stationery

50726 24/12/2015 Banner Business Servic 11.89 Stationery

51898 24/12/2015 Surveymonkey.Com 18.03 Publications

60727 24/12/2015 Trainline -69.80 Travel Only

60728 24/12/2015 Trainline -35.00 Travel Only

50735 25/12/2015 Banner Business Servic 12.60 Stationery

58421 25/12/2015 Htl*hightail 11.09 ICT Low Value Purch

52083 27/12/2015 Msft *<e04001nclw> 108.24 ICT Low Value Purch

52177 27/12/2015 Adobe Creative Cloud 45.73 Subscription Fees

58948 27/12/2015 Arriva Trains Wale 58.40 Detached Duty

57793 28/12/2015 National Express 4.50 Detached Duty

58732 28/12/2015 Uber Technologies Inc 23.81 Travel & Subsistence

59455 29/12/2015 Trainline 221.80 Travel Only

55974 30/12/2015 Hpsl/cds 164.00 Publications

57060 30/12/2015 Dyrham Service Sta 56.04 Fuel

57906 30/12/2015 Renaissance Guiyang Hotel 71.22 Travel & Subsistence

60403 30/12/2015 Adobe Creative Cloud 266.00 Software Services

50590 31/12/2015 Banner Business Servic 4.12 Stationery

50809 31/12/2015 Banner Business Servic 18.99 Stationery

51203 31/12/2015 Banner Business Servic 72.83 Stationery

51443 31/12/2015 Banner Business Servic 128.57 Stationery

54203 31/12/2015 Saunders Opticians 21.31 Welfare

54325 31/12/2015 Specsavers 00231000car 42.62 Welfare

57736 01/01/2016 Trainline 45.80 Travel Only

50966 02/01/2016 Banner Business Servic 37.03 Stationery

59020 02/01/2016 Public Storage 25990 84.15 Travel Only

49889 03/01/2016 Amazon Web Services 3.47 Subscription Fees

Page 184: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51857 03/01/2016 Amazon Web Services 13.23 Office Equipment Maintenance

54843 03/01/2016 Echosectinypass 20.86 Subscription Fees

54884 03/01/2016 Amazon Web Services 1638.89 Office Equipment Maintenance

54984 03/01/2016 Amazon Web Services 0.95 ICT Low Value Purch

59224 03/01/2016 Europcar 239.82 Travel Only

50020 04/01/2016 Travmedia (UK) Lim 420.00 Exhibitions & Events

50024 04/01/2016 Travmedia (UK) Lim 1500.00 Exhibitions & Events

52033 04/01/2016 Post Office Counter 70.87 Postage & Carriage

53182 04/01/2016 Trainline 224.50 Travel Only

53212 04/01/2016 Bt Bill Payment 2 252.56 Telecom non Merlin

53380 04/01/2016 Www.Linksair.Co.Uk 158.00 Travel Only

54204 04/01/2016 Davies & Jones Opt 21.31 Welfare

54205 04/01/2016 Specsavers 00511000abt 21.31 Welfare

55510 04/01/2016 Gwr Websales Ecom 165.50 Travel Only

55969 04/01/2016 Rbi Qss Subs 149.00 Publications

56021 04/01/2016 Lexxion Verlagsgesellsch. 454.55 Publications

56092 04/01/2016 Ncp Limited 20.00 Travel Only

56502 04/01/2016 Tesco Store 2836 45.64 Catering

56517 04/01/2016 Belgrave Hotel 55.00 Travel & Subsistence

56619 04/01/2016 Gwr Websales Ecom 43.40 Travel Only

56635 04/01/2016 Gwr Websales Ecom 110.00 Travel Only

56822 04/01/2016 Three Store 16.00 ICT Low Value Purch

56842 04/01/2016 Dale Sailing Co Lt 20.95 Fixtures & Fittings

59078 04/01/2016 I Gourmet Llc 108.14 Exhibitions & Events

59103 04/01/2016 Eurostar Internet 120.00 Travel Only

59199 04/01/2016 Trainline 204.31 Travel Only

59320 04/01/2016 Sxsw 769.07 Seminars, Conferences, Worksho

60739 04/01/2016 Trainline 62.00 Travel Only

61305 04/01/2016 Ch&co Catering Ltd 391.20 Hospitality

61451 04/01/2016 Www.Linksair.Co.Uk 68.00 Travel Only

61476 04/01/2016 Www.Linksair.Co.Uk 58.00 Travel Only

61490 04/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

61491 04/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

50262 05/01/2016 Www.Linksair.Co.Uk 39.00 Travel Only

50437 05/01/2016 Banner Business Servic -9.24 Stationery

50700 05/01/2016 Banner Business Servic 9.24 Stationery

51110 05/01/2016 Banner Business Servic 57.17 Stationery

51523 05/01/2016 Banner Business Servic 167.23 Stationery

51585 05/01/2016 Banner Business Servic 210.00 Stationery

52061 05/01/2016 Jolly Good Van Hir 99.00 Car Hire

52160 05/01/2016 Tvlicensing.Co.Uk 145.50 Building Maintenance

52161 05/01/2016 Tvlicensing.Co.Uk 145.50 Building Maintenance

52223 05/01/2016 Gwr Websales Ecom 239.10 Travel Only

52336 05/01/2016 Arriva Trains Wale 6.90 Travel Only

52539 05/01/2016 McDonalds 4.88 Travel & Subsistence

52781 05/01/2016 Table Table41010770 33.46 Travel & Subsistence

52793 05/01/2016 Marks & Spencer 36.00 Hospitality

52889 05/01/2016 Trainline 64.77 Travel Only

54206 05/01/2016 Specsavers 00511000abt 21.31 Welfare

Page 185: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54293 05/01/2016 Amazon UK Retail 34.10 Health and Safety

54434 05/01/2016 Specsavers 00154000cwm 81.10 Welfare

55259 05/01/2016 The Royal Hotel Cardiff 55.00 Travel & Subsistence

55260 05/01/2016 The Royal Hotel Cardiff 55.00 Travel & Subsistence

55693 05/01/2016 Trainline 77.72 Travel Only

56530 05/01/2016 Esso Mile End Service Sta 61.08 Travel & Subsistence

56664 05/01/2016 The Farmers Club 272.00 Travel & Subsistence

56950 05/01/2016 Wm Morrisons Petro 46.28 Fuel

57335 05/01/2016 W M Morrison 88.92 Fuel

58078 05/01/2016 Cardiff Council Parking/ 2.80 Travel & Subsistence

59090 05/01/2016 Dnata 112.55 Travel Only

59263 05/01/2016 Meed 351.18 Publications

60563 05/01/2016 Ncp Cardiff Airport 25.00 Travel & Subsistence

60570 05/01/2016 Linksair Ltd 98.00 Travel Only

60780 05/01/2016 Seiont Manor Hotel Fo 90.00 Travel & Subsistence

61208 05/01/2016 Severn River Crossin Plc 6.60 Travel Only

61212 05/01/2016 Arriva Trains Wale 8.10 Travel Only

61431 05/01/2016 The Color Company 192.00 Printing

61459 05/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

61465 05/01/2016 Easyjet 36.71 Travel Only

61505 05/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

50489 06/01/2016 Banner Business Servic 1.08 Stationery

51263 06/01/2016 Banner Business Servic 86.08 Stationery

51688 06/01/2016 Banner Business Servic 342.96 Stationery

52188 06/01/2016 Linksair Ltd 88.00 Travel Only

52337 06/01/2016 Arriva Trains Wale 6.90 Travel Only

52405 06/01/2016 Jurys Inns Cardiff 59.00 Seminars, Conferences, Worksho

52432 06/01/2016 Jurys Inns Cardiff 119.45 Travel & Subsistence

52673 06/01/2016 Dominos Pizza 12.49 Travel & Subsistence

52869 06/01/2016 Gwr Websales Ecom 62.00 Travel Only

52923 06/01/2016 Gwr Websales Ecom 76.70 Travel Only

54475 06/01/2016 Radyr Eye Care 86.31 Welfare

55680 06/01/2016 Holiday Inn Express 43.00 Travel & Subsistence

55681 06/01/2016 Holiday Inn Express 43.00 Travel & Subsistence

55709 06/01/2016 Flybe.Com 253.35 Travel Only

56103 06/01/2016 Black Boy Caernarfon L 62.80 Travel & Subsistence

56386 06/01/2016 Post Office Counter 7.56 Postage & Carriage

56709 06/01/2016 Staples Uk -4.79 Stationery

56785 06/01/2016 Staples Uk 9.79 Stationery

57114 06/01/2016 Dyrham Service Sta 58.57 Fuel

57181 06/01/2016 Stermat Hardware 62.44 Fuel

57259 06/01/2016 Tesco Pfs 4129 69.92 Fuel

57388 06/01/2016 Coomber Electronic Eq Lt 914.40 Office equip (not capitalised)

58402 06/01/2016 Air Canada 10.63 Travel & Subsistence

58577 06/01/2016 Air Canada 16.30 Travel Only

58951 06/01/2016 Jetblue 60.30 Travel & Subsistence

58960 06/01/2016 American Air 64.55 Travel & Subsistence

59093 06/01/2016 Ramada Plaza Wrexham 113.65 Travel & Subsistence

59101 06/01/2016 Hotels.Com126971112203 117.45 Travel & Subsistence

Page 186: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59159 06/01/2016 Air Canada 160.42 Travel & Subsistence

59177 06/01/2016 United Air 182.20 Travel & Subsistence

59180 06/01/2016 Air Canada 183.21 Travel & Subsistence

59197 06/01/2016 American Air 200.00 Travel & Subsistence

60734 06/01/2016 Empire Hotel 23.50 Travel & Subsistence

60949 06/01/2016 Ncp Limited 2.20 Travel Only

60991 06/01/2016 Arriva Trains Wale 9.30 Travel Only

61152 06/01/2016 West Coast Trains 9.00 Travel & Subsistence

61176 06/01/2016 West Coast Trains 128.00 Travel Only

61177 06/01/2016 West Coast Trains 128.00 Travel Only

61199 06/01/2016 Trefforest Estate Sst 4.40 Travel Only

61384 06/01/2016 Arriva Trains Wale 161.60 Travel Only

61460 06/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

61462 06/01/2016 Www.Linksair.Co.Uk 118.00 Travel Only

49983 07/01/2016 Chapel Bar & Res 30.00 Exhibitions & Events

50187 07/01/2016 Dial-A-Flight 1205.53 Travel & Subsistence

50340 07/01/2016 Hilton 238.00 Travel & Subsistence

50625 07/01/2016 Banner Business Servic 5.55 Stationery

50718 07/01/2016 Banner Business Servic 11.10 Stationery

50822 07/01/2016 Banner Business Servic 20.82 Stationery

50823 07/01/2016 Banner Business Servic 20.82 Stationery

50824 07/01/2016 Banner Business Servic 20.82 Stationery

50825 07/01/2016 Banner Business Servic 20.82 Stationery

50826 07/01/2016 Banner Business Servic 20.82 Stationery

50827 07/01/2016 Banner Business Servic 20.82 Stationery

50976 07/01/2016 Banner Business Servic 38.16 Stationery

51005 07/01/2016 Banner Business Servic 41.64 Stationery

51150 07/01/2016 Banner Business Servic 62.46 Stationery

51262 07/01/2016 Banner Business Servic 85.61 Stationery

51413 07/01/2016 Banner Business Servic 120.23 Stationery

51826 07/01/2016 Giffgaff.Com 10.00 Telecom non Merlin

51926 07/01/2016 Tp Travis Perkins 23.52 Building Maintenance

51932 07/01/2016 Amazon UK Retail 25.99 Stationery

51990 07/01/2016 Amazon UK Marketplace 43.54 Stationery

52020 07/01/2016 Holiday Inn Express 60.00 Travel & Subsistence

52047 07/01/2016 Demco Europe 80.10 Fixtures & Fittings

52114 07/01/2016 Ibis Bristol 180.00 Travel & Subsistence

52650 07/01/2016 Pizza Hut 963 9.54 Travel & Subsistence

52718 07/01/2016 Pizza Hut 963 19.08 Travel & Subsistence

52870 07/01/2016 Gwr Websales Ecom 62.00 Travel Only

52961 07/01/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

53384 07/01/2016 Arriva Trains Wale 180.20 Travel Only

54207 07/01/2016 Specsavers 00231000car 21.31 Welfare

54954 07/01/2016 Mercure Manchester 87.20 Travel & Subsistence

55229 07/01/2016 The Royal Hotel Cardiff 14.75 Travel & Subsistence

55682 07/01/2016 Holiday Inn Express 43.00 Travel & Subsistence

55715 07/01/2016 Trainline 426.56 Travel Only

56112 07/01/2016 Black Boy Caernarfon L 136.00 Travel & Subsistence

56342 07/01/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

Page 187: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56415 07/01/2016 Tex Meadowvalegar 12.95 Travel & Subsistence

56731 07/01/2016 Siop Copi Cyf 4.99 Stationery

56898 07/01/2016 W M Morrison 33.61 Fuel

56928 07/01/2016 W M Morrison 42.31 Fuel

57137 07/01/2016 Towy Service Stati 59.88 Fuel

57373 07/01/2016 Sidas Uk 300.00 Uniforms & Protective Clothing

57409 07/01/2016 Starling Cloud 69.95 Travel & Subsistence

58212 07/01/2016 Severn River Crossin Plc 6.60 Travel Only

58411 07/01/2016 Apcoa-Hal-Ss T3 10.80 Travel Only

59111 07/01/2016 Amtrak .Com 124.54 Travel Only

59114 07/01/2016 Expedia 126.15 Travel Only

60560 07/01/2016 Quayhotel.Co.Uk 106.80 Travel & Subsistence

61043 07/01/2016 Tea At Cathedral 7 40.35 Hospitality

61266 07/01/2016 Valentino`s 72.55 Hospitality

49843 08/01/2016 Amazon UK Marketplace 22.79 ICT Low Value Purch

49990 08/01/2016 Revolution - Cardiff 44.45 Exhibitions & Events

50008 08/01/2016 Chapel Bar & Res 137.15 Travel & Subsistence

50405 08/01/2016 Banner Business Servic -146.76 Stationery

50454 08/01/2016 Banner Business Servic 0.19 Stationery

50499 08/01/2016 Banner Business Servic 1.20 Stationery

50828 08/01/2016 Banner Business Servic 20.82 Stationery

50829 08/01/2016 Banner Business Servic 20.82 Stationery

50830 08/01/2016 Banner Business Servic 20.82 Stationery

50919 08/01/2016 Banner Business Servic 30.13 Stationery

51137 08/01/2016 Banner Business Servic 60.90 Stationery

51141 08/01/2016 Banner Business Servic 61.82 Stationery

51481 08/01/2016 Banner Business Servic 148.15 Stationery

51517 08/01/2016 Banner Business Servic 164.40 Stationery

51624 08/01/2016 Banner Business Servic 248.40 Stationery

51715 08/01/2016 Banner Business Servic 428.03 Stationery

52010 08/01/2016 Amazon UK Marketplace 54.75 Publications

54208 08/01/2016 Specsavers 21.31 Welfare

54209 08/01/2016 Davies & Jones Opt 21.31 Welfare

54210 08/01/2016 Jones & Murphy Optomet 21.31 Welfare

54408 08/01/2016 Specsavers 80.90 Welfare

55223 08/01/2016 The Royal Hotel Cardiff 9.50 Travel & Subsistence

55810 08/01/2016 Texaco 3 Arches 23.09 Travel & Subsistence

55813 08/01/2016 Starling Cloud 69.95 Travel & Subsistence

56285 08/01/2016 Novotel Cardiff 387.75 Travel & Subsistence

56446 08/01/2016 Arriva Trains Wale 20.00 Travel Only

56480 08/01/2016 Pembs Cc Cb 30.00 Travel & Subsistence

56491 08/01/2016 Esso Mile End Service Sta 38.80 Travel & Subsistence

56799 08/01/2016 Gwynedd Forklifts 12.00 Fixtures & Fittings

57199 08/01/2016 Texchivers Corner 63.86 Fuel

57382 08/01/2016 Cambrian Photograp 439.98 Fixtures & Fittings

57403 08/01/2016 Morrisons Petrol 25.33 Car Hire

58137 08/01/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

58230 08/01/2016 Intercontinental Hotel Fb 7.08 Hospitality

58472 08/01/2016 Eb 5 Ways To Build A 12.74 Seminars, Conferences, Worksho

Page 188: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58969 08/01/2016 Eb An Evening With Br 67.15 Seminars, Conferences, Worksho

59272 08/01/2016 Binnys Beverage Depot 890 374.27 Exhibitions & Events

59615 08/01/2016 British A 490.25 Travel Only

60144 08/01/2016 Flybe 181.98 Travel Only

60508 08/01/2016 The Cawdor Arms Ho 731.35 Marketing Support Items

60761 08/01/2016 Quayhotel.Co.Uk 450.00 Travel & Subsistence

61173 08/01/2016 Trearddur Bay Htl 88.00 Travel & Subsistence

61372 08/01/2016 Arriva Trains Wale 152.80 Travel Only

61647 08/01/2016 Trainline 52.53 Travel Only

61649 08/01/2016 Trainline 54.57 Travel Only

49975 09/01/2016 Ncp Limited 16.00 Exhibitions & Events

49989 09/01/2016 Madame Fromage 44.23 Exhibitions & Events

50449 09/01/2016 Banner Business Servic -0.13 Stationery

50452 09/01/2016 Banner Business Servic 0.13 Stationery

50760 09/01/2016 Banner Business Servic 14.18 Stationery

50852 09/01/2016 Banner Business Servic 21.90 Stationery

51036 09/01/2016 Banner Business Servic 46.61 Stationery

51420 09/01/2016 Banner Business Servic 121.25 Stationery

51467 09/01/2016 Banner Business Servic 143.84 Stationery

51485 09/01/2016 Banner Business Servic 149.04 Stationery

51545 09/01/2016 Banner Business Servic 180.98 Stationery

51653 09/01/2016 Banner Business Servic 279.60 Stationery

51768 09/01/2016 Amazon UK Marketplace 1.99 Stationery

58065 09/01/2016 Europcar 0.02 Travel Only

58820 09/01/2016 Cardiff Castle Tic 30.00 Hospitality

58866 09/01/2016 Shell 36.64 Travel Only

59169 09/01/2016 Marriott 174.00 Travel & Subsistence

59334 09/01/2016 Marriott Hotel Sh Luwan 1086.40 Sponsorship

49971 10/01/2016 Ch&co Catering Ltd 8.40 Exhibitions & Events

49988 10/01/2016 Las Iguanas 43.65 Exhibitions & Events

58443 10/01/2016 Comptoir 11.70 Travel & Subsistence

58646 10/01/2016 Co-Op Group Petrol 18.63 Travel & Subsistence

49977 11/01/2016 Jaspers Tea Rooms 22.70 Exhibitions & Events

51929 11/01/2016 Paypal 25.00 Training & Pers Devt

52338 11/01/2016 Arriva Trains Wale 6.90 Travel Only

53064 11/01/2016 AERLING 119.86 Travel Only

53096 11/01/2016 Flybe.Com 144.47 Travel Only

53532 11/01/2016 Cardiff Council Parking/ 3.40 Travel & Subsistence

53546 11/01/2016 Cardiff Council Parking/ 4.20 Travel & Subsistence

54651 11/01/2016 Paypal 690.00 Training & Pers Devt

55125 11/01/2016 Bank Gwrtheyrn Language S 180.00 Travel & Subsistence

55661 11/01/2016 Www.Hpc Publishing.Co. 144.00 Publications

55795 11/01/2016 Gwr Websales Ecom 261.10 Travel Only

56375 11/01/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

56884 11/01/2016 Tesco Stores 2836 31.07 Catering

56927 11/01/2016 Tesco Pfs 4233 42.00 Fuel

57753 11/01/2016 Trainline 48.76 Travel Only

57920 11/01/2016 E/tunnel Internet 81.00 Travel Only

58306 11/01/2016 Staples 00153080 8.54 Stationery

Page 189: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59027 11/01/2016 I Gourmet Llc 85.90 Hospitality

59573 11/01/2016 Ravenstat Ltd 97.20 Stationery

59982 11/01/2016 Qo Storm Utrecht Bv 36.77 Travel & Subsistence

60437 11/01/2016 Arriva Trains Wale 27.60 Travel Only

60481 11/01/2016 Ns Schiphol 22.85 Travel & Subsistence

60685 11/01/2016 Apcoa Parking Waterside 8.00 Travel Only

61655 11/01/2016 Trainline 61.10 Travel Only

49904 12/01/2016 Acquia 163.27 Subscription Fees

50428 12/01/2016 Banner Business Servic -20.82 Stationery

50502 12/01/2016 Banner Business Servic 1.25 Stationery

50779 12/01/2016 Banner Business Servic 15.72 Stationery

50807 12/01/2016 Banner Business Servic 18.84 Stationery

50812 12/01/2016 Banner Business Servic 19.40 Stationery

50850 12/01/2016 Banner Business Servic 21.72 Stationery

50858 12/01/2016 Banner Business Servic 23.14 Stationery

50918 12/01/2016 Banner Business Servic 29.89 Stationery

51105 12/01/2016 Banner Business Servic 56.61 Stationery

51525 12/01/2016 Banner Business Servic 168.03 Stationery

51643 12/01/2016 Banner Business Servic 267.27 Stationery

52213 12/01/2016 Ncp Adaptis Atw 6.20 Travel & Subsistence

53252 12/01/2016 Celtic Tyres Cardiff 351.24 Vehicle Maintenance

54972 12/01/2016 Gwr Websales Ecom 148.00 Travel Only

55046 12/01/2016 Amazon UK Retail 24.31 ICT Low Value Purch

55815 12/01/2016 Llantwit Major Sst Aw 1.50 Travel Only

55848 12/01/2016 Arriva Trains Wale 69.65 Travel Only

55919 12/01/2016 Blackwell S 20.49 Publications

55987 12/01/2016 Regional Studies Assoc 190.00 Publications

56424 12/01/2016 Cartwright Upholstery 15.00 Office Equipment Maintenance

56473 12/01/2016 Smithy Garage Ltd 28.22 Travel & Subsistence

56912 12/01/2016 W M Morrison 38.31 Fuel

56976 12/01/2016 Wm Morrisons Petro 49.54 Fuel

57744 12/01/2016 Virgintrains.Co.Uk 21.00 Travel Only

58738 12/01/2016 Carzonrent India Pvt L 24.09 Travel Only

59039 12/01/2016 Novotel Visakhapatnam 90.05 Travel & Subsistence

59071 12/01/2016 Sncb - Nmbs Eu 106.72 Travel Only

59773 12/01/2016 Gwr Websales Ecom 187.80 Travel Only

59983 12/01/2016 Qo Storm Utrecht Bv 36.84 Travel & Subsistence

60566 12/01/2016 Ncp Cardiff Airport 41.49 Travel Only

60571 12/01/2016 Linksair Ltd 98.00 Travel Only

60590 12/01/2016 Puma Hotels Cro 67.00 Travel & Subsistence

60591 12/01/2016 Puma Hotels Cro 67.00 Travel & Subsistence

61365 12/01/2016 Rydges Kensington Lond 150.00 Travel & Subsistence

61597 12/01/2016 Ncp Limited 14.00 Travel & Subsistence

61667 12/01/2016 Hilton 94.16 Travel & Subsistence

49968 13/01/2016 Ns Schiphol 7.93 Travel & Subsistence

49973 13/01/2016 Park Plaza Utrecht 12.89 Exhibitions & Events

50243 13/01/2016 Www.Linksair.Co.Uk 19.00 Travel Only

50280 13/01/2016 Www.Linksair.Co.Uk 58.00 Travel Only

50550 13/01/2016 Banner Business Servic 2.64 Stationery

Page 190: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50658 13/01/2016 Banner Business Servic 6.55 Stationery

50665 13/01/2016 Banner Business Servic 6.82 Stationery

50831 13/01/2016 Banner Business Servic 20.82 Stationery

50911 13/01/2016 Banner Business Servic 28.26 Stationery

51034 13/01/2016 Banner Business Servic 46.38 Stationery

51306 13/01/2016 Banner Business Servic 93.82 Stationery

51388 13/01/2016 Banner Business Servic 110.55 Stationery

51433 13/01/2016 Banner Business Servic 124.20 Stationery

51474 13/01/2016 Banner Business Servic 146.32 Stationery

51734 13/01/2016 Banner Business Servic 547.26 Stationery

51841 13/01/2016 Amazon UK Marketplace 11.75 Publications

51883 13/01/2016 Amazon UK Marketplace 16.80 Publications

51920 13/01/2016 Amazon UK Marketplace 22.80 Publications

51984 13/01/2016 Amazon UK Marketplace 41.65 Publications

52871 13/01/2016 Gwr Websales Ecom 62.00 Travel Only

53071 13/01/2016 Gwr Websales Ecom 124.00 Travel Only

53241 13/01/2016 Celtic Tyres Cardiff 318.22 Vehicle Maintenance

53555 13/01/2016 Asda Stores Petrol-Upt 5.00 Travel & Subsistence

53675 13/01/2016 Osborne House 54.00 Travel & Subsistence

53717 13/01/2016 Trainline 170.34 Travel Only

53904 13/01/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54211 13/01/2016 Specsavers 21.31 Welfare

54355 13/01/2016 Stephen Evans Optometris 60.00 Welfare

54701 13/01/2016 Eb 39 Essex Chambers 120.00 Office Equipment Maintenance

54708 13/01/2016 Apcoa Parking Waterside 5.00 Travel & Subsistence

55312 13/01/2016 Miskin Manor Hotel 85.00 Travel & Subsistence

55675 13/01/2016 Bristol Airport Limite 37.81 Travel & Subsistence

56083 13/01/2016 Apcoa Parking Waterside 8.00 Travel Only

56237 13/01/2016 Holland House Hotel 83.25 Travel & Subsistence

56268 13/01/2016 Novotel Cardiff 204.25 Travel & Subsistence

56472 13/01/2016 Bp Moto Swansea Sa 28.00 Travel & Subsistence

56529 13/01/2016 Esso Mile End Service Sta 60.94 Travel & Subsistence

57459 13/01/2016 Bristol Airport Limite 34.12 Travel Only

59042 13/01/2016 Expedia 110653589155 90.80 Travel Only

59055 13/01/2016 Amtrak .Com 98.24 Travel Only

59073 13/01/2016 Ryanair 107.52 Travel Only

59328 13/01/2016 Vir Atl 881.76 Travel & Subsistence

59354 13/01/2016 Vir Atl 2860.68 Detached Duty

60008 13/01/2016 Mahanakorn 48.97 Travel & Subsistence

60182 13/01/2016 Crowne Plaza Docklands 307.10 Travel & Subsistence

60225 13/01/2016 Hmshost Amsterdam Schipho 4.02 Travel & Subsistence

60261 13/01/2016 Hmshost Amsterdam Schipho 12.45 Travel & Subsistence

60275 13/01/2016 Grand Hotel Karel V 15.29 Travel & Subsistence

60393 13/01/2016 Onlairportcars.Com 223.51 Travel Only

60430 13/01/2016 N/a 720.00 Missions, Fairs

60692 13/01/2016 Apcoa Parking Waterside 10.00 Travel Only

60914 13/01/2016 Coupmedia 237.60 ICT Low Value Purch

60948 13/01/2016 Cardiff Council Parking/ 1.70 Travel & Subsistence

60976 13/01/2016 Ncp Limited 6.00 Travel Only

Page 191: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61118 13/01/2016 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

61148 13/01/2016 Apcoa Parking Waterside 8.00 Travel & Subsistence

61209 13/01/2016 Caffe Ritazza 6.60 Travel & Subsistence

61228 13/01/2016 Osborne House 17.45 Travel & Subsistence

61342 13/01/2016 Ncp Limited 14.00 Travel Only

61580 13/01/2016 Albert Heijn 8.23 Travel & Subsistence

61600 13/01/2016 Ns Schiphol 15.47 Travel Only

61624 13/01/2016 Bar Zero 27.65 Travel & Subsistence

49978 14/01/2016 Proeflokaal Quignon 23.44 Other expenses

50337 14/01/2016 Hilton 215.45 Travel & Subsistence

50490 14/01/2016 Banner Business Servic 1.08 Stationery

50728 14/01/2016 Banner Business Servic 12.07 Stationery

50871 14/01/2016 Banner Business Servic 24.84 Stationery

50880 14/01/2016 Banner Business Servic 25.44 Stationery

50922 14/01/2016 Banner Business Servic 30.72 Stationery

51116 14/01/2016 Banner Business Servic 57.95 Stationery

51245 14/01/2016 Banner Business Servic 82.50 Stationery

51593 14/01/2016 Banner Business Servic 218.30 Stationery

51813 14/01/2016 Amazon UK Marketplace 9.80 Publications

51815 14/01/2016 Amazon UK Retail 9.99 Publications

51832 14/01/2016 Amazon UK Marketplace 10.30 Publications

51930 14/01/2016 Amazon UK Marketplace 25.75 Publications

51953 14/01/2016 Amazon UK Marketplace 32.80 Publications

51992 14/01/2016 Amazon UK Marketplace 44.86 Publications

52014 14/01/2016 Amazon Svcs Europe,sar 56.79 Publications

52339 14/01/2016 Arriva Trains Wale 6.90 Travel Only

52764 14/01/2016 Table Table41010770 29.96 Travel & Subsistence

52930 14/01/2016 Premier Inn44010775 77.99 Travel & Subsistence

52931 14/01/2016 Premier Inn44010775 77.99 Travel & Subsistence

53167 14/01/2016 Www.Linksair.Co.Uk 196.00 Travel Only

53473 14/01/2016 Cardiff Council Parking/ 8.00 Travel Only

53724 14/01/2016 Bodnant Guest House 180.00 Travel & Subsistence

55036 14/01/2016 Mailchimp 21.07 ICT Software Services

55440 14/01/2016 Mag Events 340.00 Publications

55719 14/01/2016 Amazon UK Retail 45.00 Publications

55867 14/01/2016 Mailchimp 52.68 ICT Software Services

55926 14/01/2016 Blackwell S 24.60 Publications

55977 14/01/2016 Trainline 170.34 Travel Only

56515 14/01/2016 W M Morrison 54.37 Travel & Subsistence

57234 14/01/2016 Tex Victoria Fstn 66.54 Fuel

57284 14/01/2016 Crossways Service 73.27 Fuel

58910 14/01/2016 Vir Atl 46.72 Travel & Subsistence

59052 14/01/2016 Jinan Guihehuangguanji 94.80 Travel & Subsistence

59472 14/01/2016 Wm Morrisons Petro 5.53 Fuel

59651 14/01/2016 Tesco Pfs 5268 30.41 Travel Only

59957 14/01/2016 Grand Hotel Karel V 27.45 Travel & Subsistence

60390 14/01/2016 Klim Type Foundry 215.23 Publications

60413 14/01/2016 Www.Showdata.Com 306.00 Missions, Fairs

60453 14/01/2016 Ibis Cardiff City Centre 156.00 Travel & Subsistence

Page 192: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60669 14/01/2016 Apcoa Parking Waterside 6.50 Travel Only

61222 14/01/2016 Gwalia S/stn 12.93 Fuel

61240 14/01/2016 Flightlink Wales 28.50 Travel Only

61264 14/01/2016 Empire Hotel 72.25 Travel & Subsistence

61477 14/01/2016 Www.Linksair.Co.Uk 58.00 Travel Only

61573 14/01/2016 Jaarbeurs Utrecht Nas 7.04 Travel & Subsistence

61578 14/01/2016 Jaarbeurs Utrecht Nas 7.93 Travel & Subsistence

61634 14/01/2016 Proeflokaal Quignon 40.61 Travel & Subsistence

49967 15/01/2016 Jaarbeurs Utrecht Nas 7.10 Exhibitions & Events

49974 15/01/2016 Ah To Go 5865 13.59 Exhibitions & Events

50426 15/01/2016 Banner Business Servic -24.84 Stationery

50586 15/01/2016 Banner Business Servic 3.91 Stationery

50620 15/01/2016 Banner Business Servic 5.41 Stationery

50621 15/01/2016 Banner Business Servic 5.47 Stationery

50651 15/01/2016 Banner Business Servic 6.24 Stationery

50697 15/01/2016 Banner Business Servic 9.02 Stationery

50872 15/01/2016 Banner Business Servic 24.84 Stationery

51087 15/01/2016 Banner Business Servic 53.91 Stationery

51314 15/01/2016 Banner Business Servic 94.63 Stationery

51338 15/01/2016 Banner Business Servic 99.32 Stationery

51617 15/01/2016 Banner Business Servic 240.48 Stationery

51785 15/01/2016 Amazon UK Marketplace 5.51 Publications

52104 15/01/2016 Amazon UK Marketplace 132.21 Publications

53419 15/01/2016 Sxsw 787.06 Seminars, Conferences, Worksho

53586 15/01/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

54212 15/01/2016 Specsavers 21.31 Welfare

54356 15/01/2016 Bater&stout Opticians 60.00 Welfare

54451 15/01/2016 Stewart R Greenber 81.31 Welfare

55710 15/01/2016 Trainline 301.41 Travel Only

55766 15/01/2016 Atlassian 171.23 ICT Low Value Purch

58289 15/01/2016 Uber Technologies Inc 8.21 Travel & Subsistence

59100 15/01/2016 Amtrak .Com 117.16 Travel & Subsistence

59155 15/01/2016 United 151.74 Travel Only

59173 15/01/2016 American Air 180.13 Travel Only

59300 15/01/2016 Comfort Suites 499.93 Travel & Subsistence

59301 15/01/2016 Comfort Suites 499.93 Travel & Subsistence

60271 15/01/2016 Itunes.Com/bill 14.99 Software Services

60705 15/01/2016 Co-Op Group Petrol 34.51 Travel & Subsistence

61601 15/01/2016 Ns Utrecht Centraal 15.69 Travel Only

61604 15/01/2016 Jaarbeurs Utrecht Nas 16.32 Travel & Subsistence

61622 15/01/2016 Pizzapastapanini 26.38 Travel & Subsistence

61626 15/01/2016 Ns Schiphol 30.88 Travel Only

61639 15/01/2016 Grieks Eethuis Taverna 42.50 Travel & Subsistence

49969 16/01/2016 Ns Utrecht Centraal 8.04 Travel Only

50416 16/01/2016 Banner Business Servic -39.84 Stationery

50626 16/01/2016 Banner Business Servic 5.62 Stationery

50652 16/01/2016 Banner Business Servic 6.32 Stationery

50798 16/01/2016 Banner Business Servic 17.95 Stationery

51068 16/01/2016 Banner Business Servic 51.43 Stationery

Page 193: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51499 16/01/2016 Banner Business Servic 155.93 Stationery

51620 16/01/2016 Banner Business Servic 241.42 Stationery

51640 16/01/2016 Banner Business Servic 266.11 Stationery

51978 16/01/2016 Amazon UK Marketplace 40.00 Publications

54962 16/01/2016 Staples Uk 20.97 Stationery

57197 16/01/2016 Dyrham Service Sta 63.50 Fuel

58097 16/01/2016 Expedia 3.60 Travel Only

58762 16/01/2016 Vodafone 25.63 Telecom non Merlin

59210 16/01/2016 Conrad Hotel Miami 220.92 Travel & Subsistence

59211 16/01/2016 Conrad Hotel Miami 220.92 Travel & Subsistence

61651 16/01/2016 El Borne 55.21 Travel & Subsistence

52773 17/01/2016 Clayton Ballsbridge Resta 31.70 Travel & Subsistence

53206 17/01/2016 Clayton Hotel Ballsbridge 250.71 Travel & Subsistence

54634 17/01/2016 Www.Redspottedhank 5.90 Travel Only

55762 17/01/2016 Amazon UK Marketplace 119.35 Publications

57486 17/01/2016 Holiday Inn Bristol Airpo 73.95 Travel & Subsistence

58302 17/01/2016 Uber Technologies Inc 8.50 Travel Only

60310 17/01/2016 Www.Esta-Registrierung 29.00 Printing

61631 17/01/2016 Dutch & Delicious 37.78 Travel & Subsistence

50382 18/01/2016 Blackwell S 67.65 Publications

50401 18/01/2016 Livegroup.Co.Uk 630.00 Seminars, Conferences, Worksho

52117 18/01/2016 Coach & Horses Cae 200.00 Travel & Subsistence

52138 18/01/2016 Www.Secol.Co.Uk 430.44 Stationery

52704 18/01/2016 Ncp Adaptis Atw 16.10 Travel & Subsistence

53453 18/01/2016 Cardiff Council Parking/ 3.40 Travel Only

53781 18/01/2016 Ncp Cardiff Airport 29.49 Travel & Subsistence

53821 18/01/2016 Flybe.Com 137.98 Travel Only

53822 18/01/2016 Flybe 141.16 Travel Only

53832 18/01/2016 Amoma.Com 185.38 Travel Only

54213 18/01/2016 Specsavers 21.31 Welfare

54506 18/01/2016 Amazon UK Marketplace 119.88 Health and Safety

54635 18/01/2016 Arriva Trains Wale 6.00 Travel Only

54776 18/01/2016 Cardiff Council Parking/ 4.20 Travel & Subsistence

54960 18/01/2016 Ryman 16.99 Stationery

55414 18/01/2016 Emap Ltd-Subscriptions 221.45 Printing

55514 18/01/2016 Gwr Websales Ecom 177.60 Travel Only

55727 18/01/2016 Apcoa Parking Waterside 10.00 Travel & Subsistence

55849 18/01/2016 Arriva Trains Wale 86.80 Travel Only

56729 18/01/2016 Tesco Stores 2836 4.50 Catering

56766 18/01/2016 W M Morrison 6.99 Vehicle Maintenance

56900 18/01/2016 Shell Black Cat 34.07 Fuel

56954 18/01/2016 Tesco Stores 2836 46.65 Catering

56977 18/01/2016 Texchivers Corner 49.81 Fuel

57586 18/01/2016 Y Dic Penderyn 12.09 Travel & Subsistence

57809 18/01/2016 Lul Ticket Machine 9.80 Travel Only

57877 18/01/2016 Cafe Des Epices 37.71 Travel & Subsistence

58265 18/01/2016 Nyc Yellow Cab 7.65 Travel Only

59083 18/01/2016 Www.Flyduba 111.81 Travel Only

61122 18/01/2016 Apcoa Parking Waterside 5.00 Travel & Subsistence

Page 194: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61135 18/01/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61200 18/01/2016 Trefforest Estate Sst 4.40 Travel Only

61373 18/01/2016 Arriva Trains Wale 152.80 Travel Only

61441 18/01/2016 Www.Linksair.Co.Uk 98.00 Travel Only

61606 18/01/2016 Homebase Ltd 16.94 Staff Clothing

50683 19/01/2016 Banner Business Servic 8.29 Stationery

50749 19/01/2016 Banner Business Servic 13.68 Stationery

50863 19/01/2016 Banner Business Servic 23.91 Stationery

50893 19/01/2016 Banner Business Servic 26.71 Stationery

50981 19/01/2016 Banner Business Servic 38.44 Stationery

51026 19/01/2016 Banner Business Servic 44.95 Stationery

51228 19/01/2016 Banner Business Servic 77.88 Stationery

51434 19/01/2016 Banner Business Servic 124.20 Stationery

51507 19/01/2016 Banner Business Servic 160.37 Stationery

51536 19/01/2016 Banner Business Servic 173.45 Stationery

51591 19/01/2016 Banner Business Servic 217.60 Stationery

51733 19/01/2016 Banner Business Servic 543.88 Stationery

52115 19/01/2016 Www.Sage.Co.Uk 181.40 Publications

52148 19/01/2016 Www.Advantageservices. 672.00 Other expenses

52431 19/01/2016 Novotel Birmingham City C 114.00 Travel & Subsistence

52929 19/01/2016 Amazon UK Marketplace 77.98 Stationery

53120 19/01/2016 Eurostar Int Ecc 162.80 Travel Only

53172 19/01/2016 Eurostar Internet 204.50 Travel Only

53185 19/01/2016 Celtic Tyres Cardiff 235.18 Vehicle Maintenance

53219 19/01/2016 Celtic Tyres Cardiff 265.18 Vehicle Maintenance

53327 19/01/2016 Uber Technologies Inc 7.25 Travel Only

53474 19/01/2016 Apcoa Parking Waterside 8.00 Travel Only

53556 19/01/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

53775 19/01/2016 Arriva Trains Wale 22.70 Travel Only

54909 19/01/2016 Premier Inn44015950 171.00 Travel & Subsistence

55460 19/01/2016 Seiont Manor Hotel 732.00 Travel & Subsistence

55825 19/01/2016 Lul Ticket Machine 4.90 Travel Only

55852 19/01/2016 Civil Service 116.90 Travel & Subsistence

56060 19/01/2016 Apcoa Parking Waterside 5.00 Travel Only

56588 19/01/2016 Starling Cloud 129.98 Travel & Subsistence

57428 19/01/2016 Severn River Crossin Plc 6.60 Travel Only

57505 19/01/2016 The Europa Hotel 95.00 Travel & Subsistence

57579 19/01/2016 Y Dic Penderyn 8.80 Travel & Subsistence

57835 19/01/2016 Paul 503 21.69 Travel & Subsistence

57879 19/01/2016 Kelderke(T) 38.17 Travel & Subsistence

58184 19/01/2016 Dubai World Trade Ctr Llc 5.95 Hospitality

58278 19/01/2016 Uber Technologies Inc 8.09 Travel Only

58384 19/01/2016 Nyc Taxi 2d14 10.26 Travel Only

58396 19/01/2016 Uber Technologies Inc 10.55 Travel Only

58574 19/01/2016 Treehaus 830 3rd 16.27 Travel & Subsistence

59321 19/01/2016 Dusit Thani Dubai 1110490 774.14 Exhibitions & Events

59527 19/01/2016 Avis Naples Apt 34.10 Car Hire

59635 19/01/2016 Apcoa Parking Waterside 5.00 Travel Only

60160 19/01/2016 Crowne Plaza Docklands 213.30 Travel & Subsistence

Page 195: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60529 19/01/2016 Premier Inn44010230 57.99 Travel & Subsistence

60569 19/01/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

61201 19/01/2016 Trefforest Estate Sst 4.40 Travel Only

61774 19/01/2016 Innkeepers Lodge 64.00 Travel & Subsistence

50641 20/01/2016 Banner Business Servic 5.93 Stationery

50801 20/01/2016 Banner Business Servic 18.24 Stationery

50891 20/01/2016 Banner Business Servic 26.22 Stationery

51293 20/01/2016 Banner Business Servic 91.26 Stationery

51337 20/01/2016 Banner Business Servic 99.00 Stationery

51519 20/01/2016 Banner Business Servic 165.00 Stationery

51520 20/01/2016 Banner Business Servic 165.00 Stationery

52274 20/01/2016 Apcoa Parking Waterside 5.00 Travel Only

52340 20/01/2016 Arriva Trains Wale 6.90 Travel Only

52730 20/01/2016 Amazon UK Marketplace 21.49 Publications

52787 20/01/2016 Amazon UK Retail 34.97 Publications

53072 20/01/2016 Trainline 124.00 Travel Only

53454 20/01/2016 Cardiff Council Parking/ 3.40 Travel Only

53548 20/01/2016 Lul Ticket Machine 4.90 Travel Only

53599 20/01/2016 Ncp Limited P&d 9.50 Travel & Subsistence

53827 20/01/2016 Tap Air 159.50 Travel Only

54214 20/01/2016 Specsavers 00267000 21.31 Welfare

54357 20/01/2016 Specsavers 00231000car 60.00 Welfare

55140 20/01/2016 Vimeo.Com 294.91 ICT Low Value Purch

55447 20/01/2016 Spilman Hotel 455.00 Travel & Subsistence

55737 20/01/2016 Paypal 20.17 Other expenses

55944 20/01/2016 Amazon UK Retail 60.78 Publications

55978 20/01/2016 Trainline 170.34 Travel Only

56047 20/01/2016 Apcoa Parking Waterside 3.50 Travel Only

56166 20/01/2016 AERLING 148.96 Travel Only

56223 20/01/2016 Mercure Cardiff Holland H 60.30 Travel & Subsistence

56255 20/01/2016 Mercure Cardiff Holland H 129.60 Travel & Subsistence

56371 20/01/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

56773 20/01/2016 W M Morrison 7.55 Catering

56869 20/01/2016 Shell Black Cat 29.22 Fuel

56973 20/01/2016 Tesco Pfs 4233 49.38 Fuel

57041 20/01/2016 Llanbedrog Service 54.99 Fuel

57082 20/01/2016 Maesteg Garage 57.33 Fuel

57176 20/01/2016 Shell Black Cat 61.86 Fuel

57314 20/01/2016 W M Morrison 79.92 Fuel

57484 20/01/2016 Notjustballoons 68.75 Stationery

57611 20/01/2016 Castle Hotel 90.00 Travel & Subsistence

57810 20/01/2016 Lul Ticket Machine 9.80 Travel Only

57834 20/01/2016 Exki 21.64 Travel & Subsistence

57839 20/01/2016 Le Pain Quotidien 23.10 Travel & Subsistence

57896 20/01/2016 Snbru Air 44.40 Travel Only

57901 20/01/2016 Snbru Air 53.27 Travel Only

57939 20/01/2016 Vueling Airl 94.62 Travel Only

57996 20/01/2016 Renfe 001 238.22 Travel Only

58026 20/01/2016 Newhotel Charlemagne 529.05 Travel & Subsistence

Page 196: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58041 20/01/2016 Amtrak .Com -118.02 Travel & Subsistence

58106 20/01/2016 Uber Technologies Inc 4.00 Travel Only

58479 20/01/2016 The Sum Of US Rest N Cafe 12.94 Hospitality

58845 20/01/2016 Ns Hispeed 33.53 Travel Only

59120 20/01/2016 Hotel*reservations 129.38 Travel & Subsistence

59121 20/01/2016 Hotel*reservations 129.38 Travel & Subsistence

59162 20/01/2016 Ideea 164.01 Exhibitions & Events

59273 20/01/2016 The British Irish Cham 383.02 Exhibitions & Events

59279 20/01/2016 Cleartrip Mea Fz Llc 398.98 Travel Only

59350 20/01/2016 Kai Sa Guo Ji Lv Xing 2284.89 Travel Only

60686 20/01/2016 Apcoa Parking Waterside 8.00 Travel Only

61348 20/01/2016 Lul Ticket Machine 60.00 Travel Only

50006 21/01/2016 Fitzwilliam Hotel 123.20 Exhibitions & Events

50244 21/01/2016 Co-Op Group Petrol 19.76 Car Hire

50289 21/01/2016 Hilton 64.50 Travel & Subsistence

50637 21/01/2016 Banner Business Servic 5.78 Stationery

50818 21/01/2016 Banner Business Servic 20.12 Stationery

50866 21/01/2016 Banner Business Servic 24.28 Stationery

50934 21/01/2016 Banner Business Servic 32.74 Stationery

51104 21/01/2016 Banner Business Servic 56.50 Stationery

51299 21/01/2016 Banner Business Servic 92.52 Stationery

51603 21/01/2016 Banner Business Servic 222.92 Stationery

51780 21/01/2016 Amazon UK Marketplace 4.80 Stationery

51867 21/01/2016 Amazon UK Marketplace 14.40 Stationery

51980 21/01/2016 Amazon UK Marketplace 40.50 Stationery

52189 21/01/2016 Linksair Ltd 88.00 Travel & Subsistence

52366 21/01/2016 Apcoa Parking Waterside 10.00 Travel Only

52518 21/01/2016 McDonalds 3.49 Travel & Subsistence

52524 21/01/2016 Texherronsstn 3.85 Travel & Subsistence

52549 21/01/2016 Tesco Store 2894 5.30 Travel & Subsistence

52705 21/01/2016 Ncp Adaptis Atw 16.10 Travel & Subsistence

52823 21/01/2016 Amazon UK Marketplace 52.95 Stationery

52884 21/01/2016 Gwr Websales Ecom 63.70 Travel Only

52921 21/01/2016 Trainline 76.30 Travel Only

53059 21/01/2016 Tre Ysgawen Hall 117.00 Travel & Subsistence

53091 21/01/2016 The Eagles Hotel 140.00 Travel & Subsistence

53374 21/01/2016 Arriva Trains Wale 93.40 Travel Only

53457 21/01/2016 Cardiff Council Parking/ 4.20 Travel Only

53541 21/01/2016 Ncp Cardiff David St 4.00 Travel & Subsistence

53725 21/01/2016 Le Bistrot Pierre Cardiff 185.35 Travel & Subsistence

53915 21/01/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

54215 21/01/2016 Specsavers 21.31 Welfare

54650 21/01/2016 Govknow Events Limited 420.00 Seminars, Conferences, Worksho

55048 21/01/2016 Eb Writing For The We 25.00 Training & Pers Devt

55364 21/01/2016 Farlan House B & B 120.00 Travel & Subsistence

55439 21/01/2016 Ramada Plaza Wrexham 324.60 Travel & Subsistence

56070 21/01/2016 Cardiff Council Parking/ 6.00 Travel Only

56075 21/01/2016 Apcoa Parking Waterside 6.50 Travel Only

56140 21/01/2016 Cardiff Council Parking/ 7.00 Travel Only

Page 197: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56447 21/01/2016 Bp Moto Swansea Sa 20.00 Travel & Subsistence

56471 21/01/2016 Esso Mile End Service Sta 27.83 Travel & Subsistence

56581 21/01/2016 Starling Cloud 100.19 Travel & Subsistence

56998 21/01/2016 Shell Black Cat 51.54 Fuel

57976 21/01/2016 Snbru Air 157.22 Travel Only

58538 21/01/2016 The Ups Store #0745 14.80 Office Equipment Maintenance

58923 21/01/2016 Www.Abhi-Events.Org.Uk 50.00 Seminars, Conferences, Worksho

58935 21/01/2016 Beijingtailajiaocanyinfuw 53.72 Travel & Subsistence

58954 21/01/2016 Dnata 62.09 Travel Only

59092 21/01/2016 Ambassador Wines & Spirit 113.21 Seminars, Conferences, Worksho

59451 21/01/2016 Millennium Glouces 167.98 Travel & Subsistence

60228 21/01/2016 Amazon UK Marketplace 5.73 Missions, Fairs

60336 21/01/2016 Ikea Online 52.50 Stationery

60352 21/01/2016 Dropbox*v62vn54dxm77 79.00 Subscription Fees

61030 21/01/2016 St Davids Hotel And Spa F 26.45 Hospitality

61048 21/01/2016 Miskin Arms 45.00 Hospitality

61210 21/01/2016 Severn River Crossin Plc 6.60 Travel Only

61239 21/01/2016 Tesco Pfs 3747 28.00 Fuel

61398 21/01/2016 Postoffice Selfservice 3.90 Postage & Carriage

61478 21/01/2016 Www.Linksair.Co.Uk 58.00 Travel Only

61734 21/01/2016 Ramada Hotels & Suites -200.00 Travel & Subsistence

50530 22/01/2016 Banner Business Servic 1.99 Stationery

50541 22/01/2016 Banner Business Servic 2.36 Stationery

50942 22/01/2016 Banner Business Servic 34.15 Stationery

51021 22/01/2016 Banner Business Servic 43.89 Stationery

51140 22/01/2016 Banner Business Servic 61.42 Stationery

51471 22/01/2016 Banner Business Servic 144.99 Stationery

51717 22/01/2016 Banner Business Servic 433.43 Stationery

52187 22/01/2016 Audioblocks.Com 72.00 Subscription Fees

52640 22/01/2016 The Eagles Hotel 8.95 Travel & Subsistence

53584 22/01/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

53771 22/01/2016 New Southern Railw 19.90 Travel Only

53786 22/01/2016 Gwr Lond Padd Sst 43.40 Travel Only

54216 22/01/2016 Specsavers 00267000 21.31 Welfare

54329 22/01/2016 Action On Hearing Loss 43.94 Health and Safety

54788 22/01/2016 Empire Hotel 184.50 Travel & Subsistence

55023 22/01/2016 Amazon UK Retail 17.96 Publications

55044 22/01/2016 Amazon UK Marketplace 23.64 Stationery

55335 22/01/2016 Commodore Hotel 104.00 Travel & Subsistence

55408 22/01/2016 Farlan House B & B 200.00 Travel & Subsistence

55519 22/01/2016 Gwr Websales Ecom 226.50 Travel Only

56132 22/01/2016 Upper Crust 3.25 Travel & Subsistence

56158 22/01/2016 Iz *taxicall Chester Mr A 50.00 Travel Only

56159 22/01/2016 Arriva Trains Wale 73.30 Travel Only

56189 22/01/2016 Holland House Hotel -5.00 Travel & Subsistence

56269 22/01/2016 Holland House Hotel 220.84 Travel & Subsistence

56876 22/01/2016 Xposemedia Ltd 30.00 Fixtures & Fittings

57301 22/01/2016 Bp Moto Swansea Sa 77.17 Fuel

58874 22/01/2016 Vodafone South Ltd 37.76 Telecom non Merlin

Page 198: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58941 22/01/2016 Sncb - Nmbs Eu 55.13 Travel Only

59426 22/01/2016 Trainline 65.08 Travel Only

59722 22/01/2016 Hilton 22.00 Travel & Subsistence

59761 22/01/2016 Hilton 94.00 Travel & Subsistence

60126 22/01/2016 Hotels Com127277705529 159.30 Travel Only

60342 22/01/2016 Www.Blasarfwyd.Com 65.99 Missions, Fairs

60461 22/01/2016 Ibis Cardiff City Centre 240.00 Travel & Subsistence

60597 22/01/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

61062 22/01/2016 Trainline 93.30 Travel Only

61516 22/01/2016 Www.A1coffee.Co.Uk 50.47 Catering

50410 23/01/2016 Banner Business Servic -92.45 Stationery

50537 23/01/2016 Banner Business Servic 2.22 Stationery

50632 23/01/2016 Banner Business Servic 5.71 Stationery

51415 23/01/2016 Banner Business Servic 120.43 Stationery

51453 23/01/2016 Banner Business Servic 136.44 Stationery

51864 23/01/2016 Amazon UK Marketplace 13.98 Stationery

55735 23/01/2016 Paypal 17.85 Other expenses

59713 23/01/2016 Pret A Manger 12.50 Travel & Subsistence

59762 23/01/2016 Hilton 94.00 Travel & Subsistence

60219 23/01/2016 Ikea Online -30.00 Stationery

61040 23/01/2016 Eb Wirp Workshop Work 35.00 Training & Pers Devt

61049 23/01/2016 The Z Hotel Liverpool 49.95 Travel & Subsistence

61156 23/01/2016 Heathrow Express 22.00 Travel Only

61170 23/01/2016 West Coast Trains 73.90 Travel Only

50254 24/01/2016 Arriva Trains Wale 27.70 Travel Only

51899 24/01/2016 Surveymonkey.Com 18.92 Publications

55729 24/01/2016 Paypal 11.40 ICT Low Value Purch

55985 24/01/2016 Emap Ltd-Subscriptions 189.00 Publications

59229 24/01/2016 Four Points By Sheraton-S 247.52 Seminars, Conferences, Worksho

59314 24/01/2016 Dusit Thani Dubai 1110490 639.83 Exhibitions & Events

59720 24/01/2016 @ Your Service Florida 20.91 Travel Only

59733 24/01/2016 Slate Orlando 36.20 Travel & Subsistence

60262 24/01/2016 City Cab Of Orl 12.49 Travel Only

60283 24/01/2016 Expedia Local Expert 17.38 Office Equipment Maintenance

50227 25/01/2016 Ncp Adaptis Atw 11.50 Travel Only

51835 25/01/2016 Amazon UK Marketplace 10.90 Stationery

51994 25/01/2016 Www.Bags4everything.Co.U 45.99 Uniforms & Protective Clothing

52162 25/01/2016 The Intellectual Property 200.00 Building Maintenance

52341 25/01/2016 Arriva Trains Wale 6.90 Travel Only

52488 25/01/2016 Ncp Adaptis Atw -16.10 Travel & Subsistence

52635 25/01/2016 Wrexham Cbc Websta 8.00 Travel & Subsistence

52955 25/01/2016 Citywing Aviation Serv 84.90 Travel Only

53160 25/01/2016 Citywing Aviation Serv 189.80 Travel Only

53444 25/01/2016 Gwr Websales Ecom 238.10 Travel Only

53864 25/01/2016 Cardiff Council Parking/ 2.80 Travel & Subsistence

54217 25/01/2016 Sg Marshall 21.31 Welfare

54218 25/01/2016 Sg Marshall 21.31 Welfare

54219 25/01/2016 Sg Marshall Opticians 21.31 Welfare

54734 25/01/2016 Easyjet 78.52 Travel Only

Page 199: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55666 25/01/2016 Amazon UK Marketplace 7.18 Publications

55791 25/01/2016 Gwr Websales Ecom 183.10 Travel Only

55830 25/01/2016 Ncp Cardiff David St 6.00 Travel & Subsistence

56061 25/01/2016 Apcoa Parking Waterside 5.00 Travel Only

56207 25/01/2016 Holland House Hotel 21.45 Travel & Subsistence

56396 25/01/2016 Smithy Garage Ltd 8.99 Travel & Subsistence

56398 25/01/2016 Starling Cloud 9.40 Travel & Subsistence

56433 25/01/2016 Light Of Asia 16.90 Travel & Subsistence

56549 25/01/2016 Starling Cloud 69.95 Travel & Subsistence

56985 25/01/2016 Texchivers Corner 50.02 Fuel

57010 25/01/2016 Shell Black Cat 52.45 Fuel

57132 25/01/2016 Esso Ivy Sstn 59.70 Fuel

57317 25/01/2016 Dulas Boat And Caravan 80.39 Vehicle Maintenance

57541 25/01/2016 Www.Rajapack.Co.Uk 241.43 Stationery

58380 25/01/2016 The Ups Store #0745 10.06 Office Equipment Maintenance

58437 25/01/2016 Htl*hightail 11.58 ICT Low Value Purch

59058 25/01/2016 Www.Abhi-Events.Org.Uk 100.00 Seminars, Conferences, Worksho

59434 25/01/2016 Trainline 104.55 Travel Only

59714 25/01/2016 Rosen Plaza Food Bev 12.58 Travel & Subsistence

59726 25/01/2016 Bahama Breeze 00030015 24.90 Travel & Subsistence

59949 25/01/2016 Prezzo 25.90 Travel & Subsistence

60077 25/01/2016 Hilton 101.15 Travel & Subsistence

60362 25/01/2016 Hilton 101.15 Travel & Subsistence

60417 25/01/2016 Lead Retrieval 328.12 Exhibitions & Events

60693 25/01/2016 Apcoa Parking Waterside 10.00 Travel Only

60765 25/01/2016 Premier Inn44027565 137.00 Travel & Subsistence

60957 25/01/2016 Cardiff Council Parking/ 3.40 Travel & Subsistence

60961 25/01/2016 Costa Coffee 3.90 Travel & Subsistence

60964 25/01/2016 Costa Coffee 4.55 Travel & Subsistence

61202 25/01/2016 Arriva Trains Wale 4.40 Travel Only

61598 25/01/2016 Prezzo 14.45 Travel & Subsistence

61620 25/01/2016 Tfl Paddington Tic 25.00 Travel Only

50012 26/01/2016 Chapter One Restaurant 165.75 Exhibitions & Events

50250 26/01/2016 Hilton 27.00 Travel & Subsistence

50655 26/01/2016 Banner Business Servic 6.48 Stationery

50709 26/01/2016 Banner Business Servic 10.49 Stationery

51469 26/01/2016 Banner Business Servic 144.28 Stationery

51538 26/01/2016 Banner Business Servic 173.88 Stationery

51943 26/01/2016 Jolly Good Van Hir 30.00 Car Hire

52258 26/01/2016 Apcoa Parking Waterside 3.50 Travel Only

52436 26/01/2016 Hampton Inns 135.15 Travel & Subsistence

52919 26/01/2016 Amazon UK Marketplace 76.24 Stationery

53018 26/01/2016 Park Plaza Cardiff 99.00 Travel & Subsistence

53062 26/01/2016 Celtic Tyres Cardiff 117.59 Vehicle Maintenance

53225 26/01/2016 Premier Inn44010775 278.97 Travel & Subsistence

53362 26/01/2016 Citywing Aviation Serv 57.45 Travel Only

53381 26/01/2016 Park Plaza County Hall Ho 159.30 Travel & Subsistence

53498 26/01/2016 Eurostar Internet 95.10 Travel Only

54220 26/01/2016 Specsavers 21.31 Welfare

Page 200: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54221 26/01/2016 Specsavers 00511000abt 21.31 Welfare

54452 26/01/2016 Specsavers 00267000 81.31 Welfare

54831 26/01/2016 Turpin44(0)01767604800 82.50 Publications

55100 26/01/2016 Premier Inn44018255 97.99 Travel & Subsistence

55157 26/01/2016 Gar Hotels Limited 792.00 Travel & Subsistence

55441 26/01/2016 Mag Events 340.00 Publications

55642 26/01/2016 Gwr Websales Ecom 142.40 Travel Only

55794 26/01/2016 Cptevents.Co.Uk 252.00 Office Equipment Maintenance

55871 26/01/2016 Eb Data Visualisation 100.00 Training & Pers Devt

56209 26/01/2016 Holland House Hotel 21.95 Travel & Subsistence

56343 26/01/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

56510 26/01/2016 Belle Vue Royal Hotel 50.00 Travel & Subsistence

57054 26/01/2016 Gravells Ltd 55.85 Fuel

57102 26/01/2016 Preseli Services 58.04 Fuel

57570 26/01/2016 Gwr Websales Ecom 85.30 Travel Only

58016 26/01/2016 The Intellectual Property 400.00 Legal Fees

58269 26/01/2016 Sncf 7.89 Travel Only

58810 26/01/2016 Giant 2379 29.42 Exhibitions & Events

58864 26/01/2016 Babc Northern Calif 36.32 Seminars, Conferences, Worksho

59771 26/01/2016 Radisson Blu Hotel 167.20 Travel & Subsistence

59840 26/01/2016 Waitrose 230 6.53 Travel & Subsistence

59841 26/01/2016 Hilton 6.60 Travel & Subsistence

60230 26/01/2016 Lul Ticket Machine 5.90 Travel Only

60237 26/01/2016 Waitrose 230 8.00 Travel & Subsistence

60259 26/01/2016 Cvs/pharmacy #05400 12.34 Health and Safety

60285 26/01/2016 Rosen Plaza Food Bev 17.70 Travel & Subsistence

60316 26/01/2016 City Cab Of Orl 32.55 Travel Only

60333 26/01/2016 Sq *orlando Transportatio 49.75 Travel Only

60384 26/01/2016 Slate Orlando 180.77 Exhibitions & Events

60558 26/01/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60673 26/01/2016 Cardiff Council Parking/ 7.50 Travel Only

61041 26/01/2016 Tea At Cathedral 7 35.60 Travel & Subsistence

61427 26/01/2016 Www.Cbbc.Org 144.00 Seminars, Conferences, Worksho

61569 26/01/2016 Sainsburys S/mkts 4.95 Travel & Subsistence

61725 26/01/2016 Grand Royale 114.60 Travel & Subsistence

49998 27/01/2016 Virgintrains.Co.Uk 87.05 Exhibitions & Events

50301 27/01/2016 Citywing Aviation Serv 84.90 Travel Only

50333 27/01/2016 Hilton 177.65 Travel & Subsistence

50369 27/01/2016 Rac Motoring Servi 197.81 Travel Only

50577 27/01/2016 Banner Business Servic 3.58 Stationery

50664 27/01/2016 Banner Business Servic 6.78 Stationery

50708 27/01/2016 Banner Business Servic 10.37 Stationery

50784 27/01/2016 Banner Business Servic 16.32 Stationery

50864 27/01/2016 Banner Business Servic 24.02 Stationery

50910 27/01/2016 Banner Business Servic 28.10 Stationery

51120 27/01/2016 Banner Business Servic 58.92 Stationery

51154 27/01/2016 Banner Business Servic 63.07 Stationery

51190 27/01/2016 Banner Business Servic 70.35 Stationery

51207 27/01/2016 Banner Business Servic 73.88 Stationery

Page 201: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51288 27/01/2016 Banner Business Servic 90.09 Stationery

51378 27/01/2016 Banner Business Servic 106.73 Stationery

51408 27/01/2016 Banner Business Servic 117.70 Stationery

51468 27/01/2016 Banner Business Servic 143.86 Stationery

51625 27/01/2016 Banner Business Servic 248.40 Stationery

51657 27/01/2016 Banner Business Servic 285.98 Stationery

51684 27/01/2016 Banner Business Servic 330.76 Stationery

51711 27/01/2016 Banner Business Servic 409.62 Stationery

51747 27/01/2016 Banner Business Servic 957.20 Stationery

52052 27/01/2016 Msft *<e04001qyt3> 89.49 ICT Low Value Purch

52178 27/01/2016 Adobe Creative Cloud 45.73 Subscription Fees

52259 27/01/2016 Apcoa Parking Waterside 3.50 Travel Only

52342 27/01/2016 Arriva Trains Wale 6.90 Travel Only

52653 27/01/2016 Table Table41010770 9.96 Travel & Subsistence

52736 27/01/2016 Table Table41010770 22.57 Travel & Subsistence

52957 27/01/2016 Premier Inn44010775 84.99 Travel & Subsistence

52958 27/01/2016 Premier Inn44010775 84.99 Travel & Subsistence

53066 27/01/2016 Www.Staples.Co.Uk 121.86 Stationery

53178 27/01/2016 Flybe 211.63 Travel Only

53467 27/01/2016 Cardiff Council Parking/ 7.50 Travel Only

53905 27/01/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54222 27/01/2016 Specsavers 00014000swa 21.31 Welfare

54223 27/01/2016 Specsavers 00511000abt 21.31 Welfare

54224 27/01/2016 Specsavers 21.31 Welfare

54225 27/01/2016 Barnet Pepper 21.31 Welfare

54453 27/01/2016 Merthyr Optical Centre 81.31 Welfare

54615 27/01/2016 Barajee 158.60 Travel & Subsistence

54780 27/01/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

55180 27/01/2016 Gwr Websales Ecom 175.15 Travel Only

55253 27/01/2016 Www.Cliftonclothing.Co 53.85 Uniforms & Protective Clothing

55448 27/01/2016 Www.Cliftonclothing.Co 466.85 Uniforms & Protective Clothing

55463 27/01/2016 Www.Theknowledgeacadem 1080.00 Training & Pers Devt

55798 27/01/2016 Gwr Websales Ecom 361.20 Travel Only

56071 27/01/2016 Cardiff Council Parking/ 6.00 Travel Only

56076 27/01/2016 Apcoa Parking Waterside 6.50 Travel Only

57357 27/01/2016 Global Navigation Solu 135.95 Publications

58046 27/01/2016 Amtrak Telep -63.15 Travel Only

58376 27/01/2016 The Leela Lobby Lng. 9.97 Travel & Subsistence

59072 27/01/2016 Hotel*reservations 107.50 Travel & Subsistence

59585 27/01/2016 Cruise Industry News 129.55 Publications

59692 27/01/2016 Orange County C C Conc 77 4.71 Travel & Subsistence

59698 27/01/2016 Orange County C C Conc 77 7.24 Travel & Subsistence

59710 27/01/2016 City Cab Of Orl 11.98 Travel Only

60122 27/01/2016 Rydges Kensington Lond 150.00 Travel & Subsistence

60227 27/01/2016 Lul Ticket Machine 4.90 Travel Only

60234 27/01/2016 Sncf 7.84 Travel & Subsistence

60247 27/01/2016 Orange County C C Conc 77 9.59 Travel & Subsistence

60249 27/01/2016 Orange County C C Conc 77 9.77 Exhibitions & Events

60378 27/01/2016 Rydges Kensington Lond 150.00 Travel & Subsistence

Page 202: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60580 27/01/2016 Quayhotel.Co.Uk 29.85 Travel & Subsistence

60670 27/01/2016 Apcoa Parking Waterside 6.50 Travel Only

60981 27/01/2016 Costa Coffee 7.40 Hospitality

60995 27/01/2016 Sainsburys S/mkts 10.15 Travel & Subsistence

61044 27/01/2016 St Davids Hotel And Spa F 42.35 Hospitality

61089 27/01/2016 Flybe 180.15 Travel Only

61157 27/01/2016 Heathrow Express 22.00 Travel Only

61178 27/01/2016 West Coast Trains 128.00 Travel Only

61188 27/01/2016 Hotel New Otani 380.26 Travel & Subsistence

61474 27/01/2016 Citywing Aviation Serv 54.90 Travel Only

49896 28/01/2016 Fonts Com 17.37 Subscription Fees

50266 28/01/2016 Citywing Aviation Serv 47.45 Travel Only

50277 28/01/2016 Citywing Aviation Serv 54.90 Travel Only

50638 28/01/2016 Banner Business Servic 5.88 Stationery

50672 28/01/2016 Banner Business Servic 7.51 Stationery

50693 28/01/2016 Banner Business Servic 8.76 Stationery

50772 28/01/2016 Banner Business Servic 14.82 Stationery

50913 28/01/2016 Banner Business Servic 28.86 Stationery

51022 28/01/2016 Banner Business Servic 44.46 Stationery

51213 28/01/2016 Banner Business Servic 74.52 Stationery

51227 28/01/2016 Banner Business Servic 77.65 Stationery

51258 28/01/2016 Banner Business Servic 85.10 Stationery

51280 28/01/2016 Banner Business Servic 87.05 Stationery

51379 28/01/2016 Banner Business Servic 108.12 Stationery

51508 28/01/2016 Banner Business Servic 160.37 Stationery

51543 28/01/2016 Banner Business Servic 179.90 Stationery

51551 28/01/2016 Banner Business Servic 186.11 Stationery

51575 28/01/2016 Banner Business Servic 200.88 Stationery

52202 28/01/2016 Www.Arco.Co.Uk 70.67 Uniforms & Protective Clothing

52278 28/01/2016 McDonalds 6.18 Travel & Subsistence

52370 28/01/2016 Tfl Cc/lez Charge 11.50 Travel Only

52500 28/01/2016 Cardiff Council Parking/ 1.70 Travel & Subsistence

52553 28/01/2016 Edwards Of Conwy Ltd 5.88 Other expenses

52647 28/01/2016 Tesco Store 3433 9.44 Travel & Subsistence

52661 28/01/2016 Sunny Valley 11.30 Travel & Subsistence

52914 28/01/2016 Cymyran Hotel 75.00 Travel & Subsistence

52962 28/01/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

53186 28/01/2016 Celtic Tyres Cardiff 235.18 Vehicle Maintenance

53188 28/01/2016 Flybe 236.35 Travel Only

53213 28/01/2016 Bt Bill Payment 2 252.56 Telecom non Merlin

53382 28/01/2016 Gwr Websales Ecom 165.10 Travel Only

53527 28/01/2016 Cardiff Council Parking/ 2.80 Travel & Subsistence

54282 28/01/2016 Wp-Stamps Direct L 27.37 Health and Safety

54911 28/01/2016 Holiday Inns 202.40 Travel & Subsistence

55309 28/01/2016 Hi Gatwick London 84.00 Travel & Subsistence

56185 28/01/2016 Hilton 147.80 Travel & Subsistence

56508 28/01/2016 Easyjet 49.96 Travel Only

56546 28/01/2016 Bradburys Garage 68.00 Catering

57015 28/01/2016 Shell Britannia 52.77 Fuel

Page 203: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59220 28/01/2016 Snbru Air 233.88 Travel Only

59239 28/01/2016 Hotels.Com127401139129 267.52 Travel & Subsistence

59248 28/01/2016 United 279.17 Travel Only

59327 28/01/2016 Auvsi Nf 866.72 Exhibitions & Events

59581 28/01/2016 Citywing Aviation Serv 109.80 Travel Only

59697 28/01/2016 Orange County C C Conc 77 7.23 Travel & Subsistence

59708 28/01/2016 Sq *jd Transportation 11.66 Travel Only

59715 28/01/2016 Sq *village Wagon 13.31 Travel Only

60242 28/01/2016 Orange County C C Conc 77 8.68 Travel & Subsistence

60246 28/01/2016 City Cab Of Orl 8.99 Travel Only

60254 28/01/2016 Sq *porfirio Hernandez 10.85 Travel Only

60255 28/01/2016 Sq *flexible Transp 10.85 Travel Only

60290 28/01/2016 Orange County C C Conc 77 18.80 Exhibitions & Events

60340 28/01/2016 Copper Canyon Grill 60.72 Travel & Subsistence

60356 28/01/2016 Marriott 95.00 Travel & Subsistence

60396 28/01/2016 Denny & Son 239.23 Missions, Fairs

60651 28/01/2016 Apcoa Parking Waterside 3.50 Travel Only

60909 28/01/2016 Paypal 87.50 Printing

60994 28/01/2016 Ncp Limited P&d 9.50 Travel & Subsistence

61077 28/01/2016 Arriva Trains Wale 153.40 Travel Only

61355 28/01/2016 Gwr Websales Ecom 86.80 Travel Only

50431 29/01/2016 Banner Business Servic -16.03 Stationery

50661 29/01/2016 Banner Business Servic 6.70 Stationery

50724 29/01/2016 Banner Business Servic 11.74 Stationery

50854 29/01/2016 Banner Business Servic 22.20 Stationery

50939 29/01/2016 Banner Business Servic 33.62 Stationery

51311 29/01/2016 Banner Business Servic 94.32 Stationery

51370 29/01/2016 Banner Business Servic 105.25 Stationery

51403 29/01/2016 Banner Business Servic 115.46 Stationery

51649 29/01/2016 Banner Business Servic 276.60 Stationery

51665 29/01/2016 Banner Business Servic 293.40 Stationery

52374 29/01/2016 Lul Ticket Machine 12.10 Travel Only

52395 29/01/2016 Apcoa Cornwall Road 27.00 Travel Only

52442 29/01/2016 Park Plaza Riverbank 152.10 Travel & Subsistence

53256 29/01/2016 Gwr Websales Ecom 355.90 Travel Only

54770 29/01/2016 Black Boy Caernarfon L 204.00 Travel & Subsistence

55001 29/01/2016 Amazon UK Marketplace 9.99 Office equip (not capitalised)

55185 29/01/2016 Park Plaza Westminster Br 195.88 Travel & Subsistence

56202 29/01/2016 Holland House Hotel 14.72 Travel & Subsistence

56254 29/01/2016 Wp-Morrow Communic 129.00 Office Equipment Maintenance

56306 29/01/2016 Morgans 65.00 Travel & Subsistence

56476 29/01/2016 Bp Moto Swansea Sa 29.00 Travel & Subsistence

56829 29/01/2016 B&q 18.00 Fixtures & Fittings

56983 29/01/2016 Texchivers Corner 50.00 Fuel

57710 29/01/2016 Aberystwyth Park Lodge 55.00 Travel & Subsistence

57971 29/01/2016 Vueling Airl 147.57 Travel Only

59326 29/01/2016 Act*rsa Conference 857.56 Seminars, Conferences, Worksho

59719 29/01/2016 Sq *lppck Jr. Gosq.Com 14.96 Travel Only

59728 29/01/2016 Hyatt Regency Orld Cc F&b 27.72 Travel & Subsistence

Page 204: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60220 29/01/2016 Roissy25443myou1 2.84 Travel & Subsistence

60236 29/01/2016 City Cab Of Orl 7.98 Travel Only

60279 29/01/2016 Orange County C C Conc 77 16.63 Travel & Subsistence

60282 29/01/2016 Relay 352989px 4247972 17.33 Travel & Subsistence

60289 29/01/2016 Ratp 18.51 Travel & Subsistence

60303 29/01/2016 Hotel Friedland 4362058 25.96 Travel & Subsistence

60923 29/01/2016 Rnib Charity 41.99 Health and Safety

61322 29/01/2016 Ncp Limited 5.00 Travel Only

61339 29/01/2016 Lul Ticket Machine 10.00 Travel Only

61515 29/01/2016 Www.A1coffee.Co.Uk 32.37 Catering

61547 29/01/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

50562 30/01/2016 Banner Business Servic 3.12 Stationery

50903 30/01/2016 Banner Business Servic 27.61 Stationery

50950 30/01/2016 Banner Business Servic 35.76 Stationery

50958 30/01/2016 Banner Business Servic 36.57 Stationery

51106 30/01/2016 Banner Business Servic 56.66 Stationery

51353 30/01/2016 Banner Business Servic 101.27 Stationery

51493 30/01/2016 Banner Business Servic 151.85 Stationery

54608 30/01/2016 Europcar 93.00 Car Hire

57921 30/01/2016 E/tunnel Internet 81.00 Travel Only

59703 30/01/2016 Renaissance Hotels F/b 9.01 Travel & Subsistence

59727 30/01/2016 Sq *gosq.Com Juan L 26.61 Travel Only

59730 30/01/2016 Outback As4 Mc10158459 28.92 Travel & Subsistence

60257 30/01/2016 Renaissance Hotels F/b 11.25 Travel & Subsistence

60280 30/01/2016 City Cab Of Orl 16.96 Travel Only

60315 30/01/2016 Renaissance Hotels F/b 31.38 Travel & Subsistence

60404 30/01/2016 Adobe Creative Cloud 266.00 Software Services

58486 31/01/2016 Uber Technologies Inc 13.07 Travel Only

58613 31/01/2016 Air Canada 18.02 Travel & Subsistence

58614 31/01/2016 Air Canada 18.02 Travel Only

58707 31/01/2016 Uber Technologies Inc 22.36 Travel & Subsistence

58714 31/01/2016 Services De Transporta 22.80 Travel Only

58728 31/01/2016 Resudex Taxi Inc 23.68 Travel & Subsistence

58955 31/01/2016 Hertz Rent A Car 63.22 Travel & Subsistence

59552 31/01/2016 Citywing Aviation Serv 74.90 Travel Only

59749 31/01/2016 Renaissance Hotels Sea 78.50 Travel & Subsistence

60369 31/01/2016 Renaissance Hotels Sea 117.56 Travel & Subsistence

51827 01/02/2016 Giffgaff.Com 10.00 Telecom non Merlin

52224 01/02/2016 Gwr Websales Ecom 239.10 Travel Only

52343 01/02/2016 Arriva Trains Wale 6.90 Travel Only

53365 01/02/2016 Park Plaza Cardiff 63.69 Travel & Subsistence

53488 01/02/2016 Le Bistrot Pierre Cardiff 63.10 Travel & Subsistence

53624 01/02/2016 Osborne House 19.90 Travel & Subsistence

53714 01/02/2016 Guoman Tower Hotel 159.00 Travel & Subsistence

53715 01/02/2016 Guoman Tower Hotel 159.00 Travel & Subsistence

53720 01/02/2016 Trainline 177.79 Travel Only

54226 01/02/2016 Stewart R Greenber 21.31 Welfare

54227 01/02/2016 Dept Of Optometry 21.31 Welfare

54484 01/02/2016 Amazon UK Marketplace 95.71 Health and Safety

Page 205: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54614 01/02/2016 Europcar 151.50 Car Hire

54622 01/02/2016 Premier Inn44011950 651.50 Travel & Subsistence

54930 01/02/2016 Amazon UK Retail 23.98 Publications

55670 01/02/2016 Trainline 23.82 Travel Only

56960 01/02/2016 Shell Black Cat 47.79 Fuel

57104 01/02/2016 Tesco Pfs 3759 58.18 Fuel

57108 01/02/2016 J K Lewis & Son Lt 58.30 Fuel

57275 01/02/2016 Crossways Service 72.31 Fuel

57451 01/02/2016 Catering Academy Ltd 24.30 Hospitality

58075 01/02/2016 An Post-Offices 2.35 Postage & Carriage

58092 01/02/2016 An Post-Offices 3.30 Postage & Carriage

58155 01/02/2016 Cafe Java / U Bar 5.53 Travel & Subsistence

58211 01/02/2016 Cafe Java / U Bar 6.58 Travel & Subsistence

58267 01/02/2016 The Ups Store #0745 7.82 Office Equipment Maintenance

58475 01/02/2016 Uber Bv 12.78 Travel & Subsistence

58533 01/02/2016 Air Canada 14.69 Travel & Subsistence

58612 01/02/2016 Air Canada 18.00 Travel Only

58627 01/02/2016 Taverne Square Dominio 18.22 Travel & Subsistence

58663 01/02/2016 Taverne Square Dominio 19.74 Travel & Subsistence

58789 01/02/2016 Delta Sunshine Taxi # 75 27.56 Travel Only

58812 01/02/2016 B A B G 29.56 Seminars, Conferences, Worksho

59025 01/02/2016 Restaurant Da Vinci/da Vi 85.55 Hospitality

59274 01/02/2016 Linkedin-254 384.68 Subscription Fees

59317 01/02/2016 Cleartrip Mea Fz Llc 668.59 Travel Only

60755 01/02/2016 Flybe 196.71 Travel Only

61374 01/02/2016 Arriva Trains Wale 152.80 Travel Only

61432 01/02/2016 Chartered Mngment 192.00 Subscription Fees

61527 01/02/2016 Le Monde 508.55 Exhibitions & Events

49910 02/02/2016 Sym*secure Site Ssl 1009.00 Licences & Maintenance

50013 02/02/2016 Expedia 110871130525 172.98 Travel & Subsistence

50793 02/02/2016 Banner Business Servic 17.21 Stationery

51096 02/02/2016 Banner Business Servic 55.63 Stationery

51429 02/02/2016 Banner Business Servic 124.10 Stationery

51534 02/02/2016 Banner Business Servic 171.51 Stationery

51548 02/02/2016 Banner Business Servic 182.74 Stationery

51672 02/02/2016 Banner Business Servic 300.63 Stationery

52029 02/02/2016 Smartsheet 69.00 ICT Low Value Purch

53460 02/02/2016 Ncp Cardiff David St 5.00 Travel Only

53645 02/02/2016 The Seahorse Restaurant A 27.00 Travel & Subsistence

54228 02/02/2016 Chalmers&son/optician/ 21.31 Welfare

54277 02/02/2016 Eye Contact Eye Care Ltd 25.00 Welfare

54539 02/02/2016 Amazon UK Marketplace 203.90 Health and Safety

54558 02/02/2016 Amazon UK Marketplace 329.99 Health and Safety

54899 02/02/2016 Premier Inn44015950 89.00 Travel & Subsistence

54993 02/02/2016 Amazon Web Services 1.17 ICT Low Value Purch

55174 02/02/2016 Trainline 100.67 Travel Only

55683 02/02/2016 Blackwell S 43.45 Publications

55751 02/02/2016 Amazon UK Marketplace 45.95 Publications

56877 02/02/2016 W M Morrison 30.00 Fuel

Page 206: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57007 02/02/2016 Tesco Pfs 3765 52.04 Fuel

57550 02/02/2016 Marie Curie - Mosaic 500.00 Marketing Support Items

57697 02/02/2016 Aberystwyth Park Lodge -55.00 Travel & Subsistence

58079 02/02/2016 Atlanta Tech Village Llc 2.84 Travel & Subsistence

58130 02/02/2016 Starbucks 00191 4.81 Travel & Subsistence

58503 02/02/2016 Pier 73/pacific Gatewa 13.62 Travel & Subsistence

58579 02/02/2016 Maclures Cabs 16.35 Travel & Subsistence

58617 02/02/2016 Air Canada 18.09 Travel Only

58644 02/02/2016 Clydes Of Georgetown 18.61 Exhibitions & Events

58658 02/02/2016 Richmond Taxi #4 19.52 Travel & Subsistence

58697 02/02/2016 Joe Fortes Seafood & C 21.89 Travel & Subsistence

59029 02/02/2016 The Water Street Cafe 86.07 Hospitality

59032 02/02/2016 Public Storage 25990 86.75 Office Relocations

59336 02/02/2016 O-Reilly Conference 1149.66 Seminars, Conferences, Worksho

59679 02/02/2016 Gwesty Cymru 224.25 Travel & Subsistence

60350 02/02/2016 Site5.Com Web Hosting 77.41 Subscription Fees

60662 02/02/2016 Apcoa Parking Waterside 5.00 Travel Only

60735 02/02/2016 Ncp Cardiff Airport 24.50 Travel & Subsistence

60963 02/02/2016 Iz *sunflower&i 4.00 Stationery

61063 02/02/2016 Arriva Trains Wale 95.90 Travel Only

61542 02/02/2016 Quay Hotel 22.80 Travel & Subsistence

49891 03/02/2016 Amazon Web Services 5.46 Subscription Fees

49980 03/02/2016 Bryn Williams@porth Ei 28.90 Exhibitions & Events

49982 03/02/2016 Ryanair 29.98 Travel Only

50009 03/02/2016 AERLING 139.96 Travel Only

50022 03/02/2016 Fabulous Welshcakes Li 808.35 Marketing Support Items

50200 03/02/2016 Apcoa Parking Waterside 4.00 Travel Only

50208 03/02/2016 Co-Op Group Petrol 6.14 Car Hire

50338 03/02/2016 Hilton 232.10 Travel & Subsistence

50542 03/02/2016 Banner Business Servic 2.36 Stationery

50756 03/02/2016 Banner Business Servic 14.04 Stationery

50758 03/02/2016 Banner Business Servic 14.16 Stationery

50776 03/02/2016 Banner Business Servic 15.28 Stationery

50867 03/02/2016 Banner Business Servic 24.50 Stationery

50959 03/02/2016 Banner Business Servic 36.60 Stationery

51032 03/02/2016 Banner Business Servic 46.01 Stationery

51253 03/02/2016 Banner Business Servic 83.88 Stationery

51514 03/02/2016 Banner Business Servic 163.58 Stationery

51588 03/02/2016 Banner Business Servic 214.42 Stationery

51628 03/02/2016 Banner Business Servic 248.66 Stationery

51636 03/02/2016 Banner Business Servic 261.07 Stationery

51686 03/02/2016 Banner Business Servic 334.93 Stationery

51703 03/02/2016 Banner Business Servic 400.85 Stationery

51863 03/02/2016 Amazon Web Services 13.72 Office Equipment Maintenance

51944 03/02/2016 Hadrian Books Ltd 30.00 Publications

52087 03/02/2016 Orange (Ae/pm/02) 110.94 Telecom non Merlin

52146 03/02/2016 Amazon UK Marketplace 635.04 Telecom non Merlin

52262 03/02/2016 Lul Ticket Machine 4.90 Travel Only

52344 03/02/2016 Arriva Trains Wale 6.90 Travel Only

Page 207: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52396 03/02/2016 Apcoa Parking (UK) Ltd 30.10 Travel Only

52476 03/02/2016 Premier Inn44010775 -84.99 Travel & Subsistence

52477 03/02/2016 Premier Inn44010775 -84.99 Travel & Subsistence

52693 03/02/2016 Dominos Pizza 14.99 Travel & Subsistence

52748 03/02/2016 W M Morrison 25.17 Travel & Subsistence

52894 03/02/2016 Ramada Plaza Wrexham 67.80 Travel & Subsistence

52915 03/02/2016 The Gateway To Wales L 75.00 Travel & Subsistence

52924 03/02/2016 Gwr Websales Ecom 76.70 Travel Only

53114 03/02/2016 Flybe Call C 155.38 Travel Only

53126 03/02/2016 Gwr Websales Ecom 170.10 Travel Only

53692 03/02/2016 Lynton House Ltd 94.00 Travel & Subsistence

54362 03/02/2016 Amazon UK Retail 60.74 Health and Safety

54476 03/02/2016 Amazon UK Marketplace 87.06 Health and Safety

54520 03/02/2016 Amazon UK Retail 132.03 Health and Safety

54528 03/02/2016 Amazon UK Marketplace 154.84 Health and Safety

54543 03/02/2016 Amazon UK Marketplace 219.46 Health and Safety

54879 03/02/2016 Amazon Web Services 1447.88 Office Equipment Maintenance

55457 03/02/2016 Nant Ddu Lodge Hotel 643.00 Travel & Subsistence

55574 03/02/2016 Tfl Visitor Shop 26.45 Stationery

55593 03/02/2016 Gwr Websales Ecom 45.10 Travel Only

55599 03/02/2016 Gwr Websales Ecom 55.50 Travel Only

55605 03/02/2016 Gwr Websales Ecom 70.60 Travel Only

55613 03/02/2016 Gwr Websales Ecom 83.00 Travel Only

55685 03/02/2016 Trainline 61.81 Travel Only

56376 03/02/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

56505 03/02/2016 Shell Betws-Y-Coed 46.53 Travel & Subsistence

56770 03/02/2016 Componants Disribu 7.27 Vehicle Maintenance

56835 03/02/2016 Staples Uk 19.99 Fixtures & Fittings

57182 03/02/2016 Motor Fuels Ltd 62.46 Fuel

57766 03/02/2016 Interhealth.Org.Uk 324.44 Other expenses

58091 03/02/2016 Starbucks Pier C 3.23 Travel & Subsistence

58121 03/02/2016 Burger King Us 4.49 Travel & Subsistence

58209 03/02/2016 Vts City Service Taxi 6.56 Travel Only

58232 03/02/2016 Eli S Cheeseca20251369 7.10 Travel & Subsistence

58502 03/02/2016 United Air 13.59 Travel & Subsistence

58618 03/02/2016 Air Canada 18.10 Travel Only

58637 03/02/2016 Yellow Cab Co Ltd 18.48 Travel Only

58722 03/02/2016 The Ups Store #0745 23.41 Office Equipment Maintenance

58876 03/02/2016 Uber Bv 38.50 Travel Only

58936 03/02/2016 Pittsburgh Technology 1 53.77 Other expenses

59238 03/02/2016 Delta Air 262.46 Travel Only

60447 03/02/2016 Arriva Trains Wale 99.80 Travel Only

60538 03/02/2016 Expedia 110887305842 7.00 Travel Only

60539 03/02/2016 Expedia 110887305842 10.00 Travel Only

60540 03/02/2016 Easyjet 18.34 Travel Only

60541 03/02/2016 Easyjet 140.50 Travel Only

61242 03/02/2016 The Queens Arms 31.00 Travel & Subsistence

50096 04/02/2016 Radisson Blu Hotel 89.00 Travel & Subsistence

50669 04/02/2016 Banner Business Servic 7.20 Stationery

Page 208: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50690 04/02/2016 Banner Business Servic 8.62 Stationery

50886 04/02/2016 Banner Business Servic 25.90 Stationery

51132 04/02/2016 Banner Business Servic 60.36 Stationery

51641 04/02/2016 Banner Business Servic 266.70 Stationery

51644 04/02/2016 Banner Business Servic 268.14 Stationery

51676 04/02/2016 Banner Business Servic 305.57 Stationery

51687 04/02/2016 Banner Business Servic 341.76 Stationery

51744 04/02/2016 Banner Business Servic 725.11 Stationery

51878 04/02/2016 Amazon UK Retail 16.03 Stationery

51947 04/02/2016 Amazon UK Marketplace 31.66 Publications

51957 04/02/2016 Amazon UK Retail 33.88 Office equip (not capitalised)

52263 04/02/2016 Lul Ticket Machine 4.90 Travel Only

52540 04/02/2016 Wm Morrisons Petro 4.99 Travel & Subsistence

52811 04/02/2016 Trainline 45.39 Travel Only

52959 04/02/2016 Premier Inn44010775 84.99 Travel & Subsistence

52979 04/02/2016 Radisson Blu Hotel 89.00 Travel & Subsistence

52998 04/02/2016 Empire Hotel 92.25 Travel & Subsistence

53044 04/02/2016 Ramada Plaza Wrexham 104.95 Travel & Subsistence

53156 04/02/2016 Empire Hotel 184.50 Travel & Subsistence

53216 04/02/2016 Ramada Plaza Wrexham 255.00 Travel & Subsistence

53322 04/02/2016 Cymyran Hotel -12.10 Travel & Subsistence

53391 04/02/2016 Cymyran Hotel 210.30 Travel & Subsistence

53658 04/02/2016 Asda Petrol Upt 4327 34.20 Travel & Subsistence

53694 04/02/2016 Ramada Plaza Wrexham 95.00 Travel & Subsistence

54229 04/02/2016 Ce Williams-Optometrist 21.31 Welfare

54230 04/02/2016 Specsavers 00287000ll 21.31 Welfare

54579 04/02/2016 Gwr Websales Ecom 352.95 Travel Only

55081 04/02/2016 Amazon UK Retail 62.94 Software Services

55696 04/02/2016 Ramada Plaza Wrexham 93.50 Travel & Subsistence

55775 04/02/2016 Amazon UK Marketplace 543.32 Stationery

55778 04/02/2016 Gwr Websales Ecom 18.10 Travel Only

56280 04/02/2016 Holland House Hotel 311.40 Travel & Subsistence

56488 04/02/2016 Dylans Restaurant Ltd 36.55 Travel & Subsistence

56705 04/02/2016 Rbi Qss Subs 149.00 Publications

56943 04/02/2016 W M Morrison 45.26 Fuel

57008 04/02/2016 Sainsburys Petrol 52.23 Fuel

57427 04/02/2016 Www.Thedx.Co.Uk 6.13 Postage & Carriage

57440 04/02/2016 Spark Etail Ltd 17.55 Uniforms & Protective Clothing

57501 04/02/2016 Moss - 212 89.00 Uniforms & Protective Clothing

57701 04/02/2016 Klm Uk 3.80 Travel Only

57702 04/02/2016 Klm Uk 3.80 Travel Only

57708 04/02/2016 Klm Uk 53.00 Travel Only

57709 04/02/2016 Klm Uk 53.00 Travel Only

57727 04/02/2016 Klm Uk 502.12 Travel Only

58328 04/02/2016 Yyz Boccone Pronto 9.06 Travel & Subsistence

58335 04/02/2016 Mazarine Coffee 9.18 Hospitality

58367 04/02/2016 Fairmont Hotel Vancouver 9.78 Travel & Subsistence

58374 04/02/2016 Chelsea Hotel, Toronto 9.92 Travel & Subsistence

58474 04/02/2016 Uber Bv 12.77 Travel Only

Page 209: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58494 04/02/2016 Sq *kha 13.38 Travel Only

58551 04/02/2016 Uber Technologies Inc 15.18 Travel & Subsistence

58712 04/02/2016 Uber Technologies Inc 22.57 Travel Only

58839 04/02/2016 Grand Hyatt 32.27 Travel & Subsistence

58858 04/02/2016 Italian Food & Beverage 35.92 Hospitality

58875 04/02/2016 Volos Greek Cuisine 37.84 Travel & Subsistence

58897 04/02/2016 Uber Bv 43.51 Travel Only

59150 04/02/2016 Linkedin-254 147.91 Subscription Fees

59205 04/02/2016 Southwestair 216.23 Travel Only

59226 04/02/2016 Fairmont Hotel Vancouver 242.04 Travel & Subsistence

59547 04/02/2016 The Imperial Hotel 69.00 Travel & Subsistence

59623 04/02/2016 Stk*shutterstock.Com 32.00 Seminars, Conferences, Worksho

60702 04/02/2016 Cardiff Airport 30.00 Travel Only

60714 04/02/2016 The Gathering 45.50 Travel & Subsistence

60715 04/02/2016 Radisson Blu Hotel 51.00 Travel & Subsistence

60746 04/02/2016 Radisson Blu Hotel 89.00 Travel & Subsistence

61014 04/02/2016 Tesco Stores 5179 15.63 Travel Only

61232 04/02/2016 Lul Ticket Machine 20.00 Travel Only

49901 05/02/2016 Www.Gettyimages.Com 112.50 Subscription Fees

50424 05/02/2016 Banner Business Servic -28.10 Stationery

50547 05/02/2016 Banner Business Servic 2.45 Stationery

50572 05/02/2016 Banner Business Servic 3.35 Stationery

50624 05/02/2016 Banner Business Servic 5.54 Stationery

50630 05/02/2016 Banner Business Servic 5.66 Stationery

50647 05/02/2016 Banner Business Servic 6.08 Stationery

50978 05/02/2016 Banner Business Servic 38.35 Stationery

51251 05/02/2016 Banner Business Servic 83.47 Stationery

51345 05/02/2016 Banner Business Servic 99.36 Stationery

51460 05/02/2016 Banner Business Servic 139.32 Stationery

51642 05/02/2016 Banner Business Servic 266.70 Stationery

51874 05/02/2016 Amazon UK Marketplace 15.52 Publications

51892 05/02/2016 Amazon UK Retail 17.69 Publications

52634 05/02/2016 Amazon UK Marketplace 7.99 Stationery

52713 05/02/2016 Sacat Marks & Spencer 18.00 Hospitality

53358 05/02/2016 Arriva Trains Wale 51.60 Travel Only

53372 05/02/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

55779 05/02/2016 Tfl Visitor Shop 28.25 Stationery

56584 05/02/2016 Victoria Hotel 109.00 Travel & Subsistence

56769 05/02/2016 Texchivers Corner 7.00 Vehicle Maintenance

56786 05/02/2016 W M Morrison 9.99 Vehicle Maintenance

56992 05/02/2016 Texchivers Corner 51.00 Fuel

57013 05/02/2016 Texchivers Corner 52.67 Fuel

57336 05/02/2016 Bangor University 90.00 Training & Pers Devt

58003 05/02/2016 Nh Collection Palacio De 278.26 Travel & Subsistence

58236 05/02/2016 Temasek Llc-Dome Cafe 7.17 Hospitality

58271 05/02/2016 Uber Technologies Inc 7.93 Travel Only

59417 05/02/2016 Travelodge Website 52.00 Travel & Subsistence

59669 05/02/2016 Expedia 110906254957 108.61 Travel Only

59681 05/02/2016 Klm Uk 398.90 Travel Only

Page 210: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59815 05/02/2016 Arriva Trains Wale 4.40 Travel Only

60450 05/02/2016 Ibis Cardiff City Centre 120.00 Travel & Subsistence

60477 05/02/2016 Amazon UK Marketplace 13.96 Stationery

60543 05/02/2016 Post Office Counter 16.20 Postage & Carriage

60598 05/02/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

61223 05/02/2016 Cityfleet/comcab 14.40 Travel Only

61306 05/02/2016 Holiday Inns 472.50 Travel & Subsistence

61510 05/02/2016 Dri Cutesoft 1036.66 ICT Low Value Purch

61726 05/02/2016 Www.Abakhan.Co.Uk 134.84 Exhibitions & Events

50556 06/02/2016 Banner Business Servic 2.83 Stationery

50796 06/02/2016 Banner Business Servic 17.40 Stationery

50883 06/02/2016 Banner Business Servic 25.58 Stationery

50953 06/02/2016 Banner Business Servic 35.90 Stationery

51008 06/02/2016 Banner Business Servic 41.66 Stationery

51040 06/02/2016 Banner Business Servic 47.23 Stationery

51041 06/02/2016 Banner Business Servic 47.23 Stationery

51069 06/02/2016 Banner Business Servic 51.48 Stationery

51131 06/02/2016 Banner Business Servic 60.30 Stationery

51205 06/02/2016 Banner Business Servic 73.57 Stationery

51266 06/02/2016 Banner Business Servic 86.50 Stationery

52648 06/02/2016 Amazon UK Marketplace 9.48 Stationery

52920 06/02/2016 Amazon UK Marketplace 76.24 Stationery

60936 06/02/2016 Park Plaza Westminster Br 761.40 Travel & Subsistence

57927 07/02/2016 E/tunnel Internet 87.00 Travel Only

61721 07/02/2016 B & M Retail 62.42 Stationery

49878 08/02/2016 Itunes.Com/bill 7.99 Subscription Fees

49992 08/02/2016 Paypal 64.24 Marketing Support Items

51918 08/02/2016 Amazon Svcs Europe,sar 22.14 Publications

51922 08/02/2016 Lidl Uk 22.97 Building Maintenance

52075 08/02/2016 Hadrian Books Ltd 102.00 Publications

52345 08/02/2016 Arriva Trains Wale 6.90 Travel Only

53061 08/02/2016 Gwr Websales Ecom 117.25 Travel Only

53579 08/02/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54454 08/02/2016 Specsavers 00167000bla 81.31 Welfare

55295 08/02/2016 Llandudno Bay Hote 76.47 Travel & Subsistence

55296 08/02/2016 Llandudno Bay Hote 76.48 Travel & Subsistence

55645 08/02/2016 Hampton Inns 152.15 Travel & Subsistence

55740 08/02/2016 Cba*piriform 29.94 ICT Low Value Purch

55839 08/02/2016 Llantwit Major Sst Aw 15.85 Travel Only

56220 08/02/2016 Ncp Birmingham Airport 41.99 Travel Only

56836 08/02/2016 Richard Williams 19.99 Fixtures & Fittings

56974 08/02/2016 Tesco Pay At Pump 3765 49.39 Fuel

57125 08/02/2016 Dyrham Service Sta 59.40 Fuel

57561 08/02/2016 Expedia 110939942816 2690.60 Travel Only

57910 08/02/2016 Irish Ferries Limited 75.61 Travel & Subsistence

58857 08/02/2016 West-Point Org 35.87 Management Consultancy

59241 08/02/2016 Expedia 270.87 Travel & Subsistence

59368 08/02/2016 Jetstar Air 4.09 Travel Only

60189 08/02/2016 Barbican Hotel 355.99 Travel & Subsistence

Page 211: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60758 08/02/2016 Flybe.Com 68.98 Travel Only

61243 08/02/2016 Otley Ltd 31.35 Corporate Hospitality

61714 08/02/2016 B&m Retail Ltd 3.96 Stationery

49862 09/02/2016 Amazon UK Marketplace 17.77 ICT Low Value Purch

49867 09/02/2016 Amazon UK Retail 89.60 ICT Low Value Purch

50232 09/02/2016 Citywing Aviation Serv 15.00 Travel Only

50258 09/02/2016 Flightlink Wales 29.00 Travel Only

50442 09/02/2016 Banner Business Servic -5.27 Stationery

50618 09/02/2016 Banner Business Servic 5.27 Stationery

51129 09/02/2016 Banner Business Servic 60.06 Stationery

51242 09/02/2016 Banner Business Servic 81.41 Stationery

51269 09/02/2016 Banner Business Servic 86.71 Stationery

52027 09/02/2016 Asda Stores Ltd 5878 64.20 Other expenses

52346 09/02/2016 Arriva Trains Wale 6.90 Travel Only

52472 09/02/2016 Citywing Aviation Serv -189.80 Travel Only

53089 09/02/2016 Celtic Tyres Cardiff 139.00 Vehicle Maintenance

53814 09/02/2016 Raileasy Web Site 107.00 Travel Only

54278 09/02/2016 Specsavers 00014000swa 25.00 Welfare

54386 09/02/2016 Specsavers 80.00 Welfare

54474 09/02/2016 Specsavers 00231000car 85.24 Welfare

54784 09/02/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

54896 09/02/2016 Premier Inn44015950 82.00 Travel & Subsistence

54957 09/02/2016 Ian Allan Tr 01581879olb 150.00 Travel Only

55417 09/02/2016 The Palace Hotel 236.00 Travel & Subsistence

56435 09/02/2016 Shilam Restaurant 17.05 Travel & Subsistence

56468 09/02/2016 Bp Moto Swansea Sa 26.01 Travel & Subsistence

56513 09/02/2016 Cross Service Stat 50.83 Travel & Subsistence

56959 09/02/2016 Uktoolcentre 47.75 Health and Safety

57027 09/02/2016 Wm Morrisons Petro 53.85 Fuel

57236 09/02/2016 Tex Aberystwyth S/ 66.67 Fuel

57243 09/02/2016 Morrison Petrol 67.12 Fuel

57359 09/02/2016 Www.Marinesuperstore.Com 149.85 Health and Safety

57526 09/02/2016 Www.Viking-Direct.Co.U 155.94 Stationery

57624 09/02/2016 Guoman Tower Hotel 159.00 Travel & Subsistence

57893 09/02/2016 123inkie 41.56 Stationery

58868 09/02/2016 The Ups Store #0745 36.99 Postage & Carriage

59216 09/02/2016 British A 230.61 Travel Only

59276 09/02/2016 Www.Britbiz-Uae.Com 390.31 Subscription Fees

59361 09/02/2016 Trainline -51.65 Travel Only

59424 09/02/2016 Trainline 64.41 Travel Only

60198 09/02/2016 Hotels Com127626394477 385.20 Travel & Subsistence

60243 09/02/2016 Db Bahn Automaten 8.72 Travel Only

60295 09/02/2016 Heathrow Express 22.00 Travel Only

60329 09/02/2016 Cairngorm Hotel 43.90 Travel & Subsistence

60330 09/02/2016 Malthurst Limited 44.00 Travel & Subsistence

60750 09/02/2016 Ramada Plaza Wrexham 108.95 Travel & Subsistence

61076 09/02/2016 Easyjet 153.18 Travel Only

61531 09/02/2016 Eb Finovateeurope 201 1395.00 Seminars, Conferences, Worksho

50300 10/02/2016 Marriott 84.15 Travel & Subsistence

Page 212: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50370 10/02/2016 Dreamstime.Com Gbp 0.73 Marketing Support Items

50371 10/02/2016 Dreamstime.Com Gbp 12.38 Marketing Support Items

50433 10/02/2016 Banner Business Servic -14.40 Stationery

50642 10/02/2016 Banner Business Servic 5.93 Stationery

50767 10/02/2016 Banner Business Servic 14.40 Stationery

50952 10/02/2016 Banner Business Servic 35.80 Stationery

51012 10/02/2016 Banner Business Servic 42.12 Stationery

51079 10/02/2016 Banner Business Servic 52.20 Stationery

51169 10/02/2016 Banner Business Servic 66.24 Stationery

51217 10/02/2016 Banner Business Servic 74.88 Stationery

51387 10/02/2016 Banner Business Servic 110.30 Stationery

51455 10/02/2016 Banner Business Servic 137.31 Stationery

51634 10/02/2016 Banner Business Servic 260.82 Stationery

51654 10/02/2016 Banner Business Servic 279.93 Stationery

51731 10/02/2016 Banner Business Servic 505.89 Stationery

52167 10/02/2016 Amazon UK Retail 15.98 Office equip (not capitalised)

52379 10/02/2016 Cardiff Council Parking 15.00 Travel & Subsistence

52478 10/02/2016 Premier Inn44010775 -84.99 Travel & Subsistence

52872 10/02/2016 Trainline 62.00 Travel Only

53159 10/02/2016 Gwr Websales Ecom 189.40 Travel Only

53478 10/02/2016 Cardiff Council Parking/ 10.00 Travel Only

53574 10/02/2016 Cardiff Council Parking/ 6.00 Travel & Subsistence

53587 10/02/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

53906 10/02/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54231 10/02/2016 Specsavers 21.31 Welfare

54716 10/02/2016 Apcoa Parking Waterside 6.50 Travel & Subsistence

54751 10/02/2016 Surveymonkey.Com 300.00 Subscription Fees

55318 10/02/2016 Clayton Hotel Cardiff Rec 89.00 Travel & Subsistence

55415 10/02/2016 Ramada Plaza Wrexham 224.00 Travel & Subsistence

55922 10/02/2016 Golwg 21.00 Publications

55991 10/02/2016 Www.Insidehousing.Co.U 199.00 Publications

56040 10/02/2016 Stationery Office Book 235.86 Publications

56307 10/02/2016 Premier Inn44030350 66.99 Travel & Subsistence

56313 10/02/2016 Premier Inn44030350 123.98 Travel & Subsistence

56511 10/02/2016 Marine Hotel 50.00 Travel & Subsistence

56894 10/02/2016 Royal Yachting Assoc L 33.00 Training & Pers Devt

56897 10/02/2016 Simon Safety & Lifting 33.44 Uniforms & Protective Clothing

56925 10/02/2016 Tesco Pay At Pump 3765 41.42 Fuel

56945 10/02/2016 Tesco Store 2901 45.52 Catering

57568 10/02/2016 Bmi Regional 319.53 Travel Only

57581 10/02/2016 Y Dic Penderyn 9.80 Travel & Subsistence

57883 10/02/2016 National Express Limited 41.00 Travel Only

58175 10/02/2016 McDonalds F10664 5.85 Travel & Subsistence

58362 10/02/2016 Uber Technologies Inc 9.70 Travel & Subsistence

58370 10/02/2016 Uber Technologies Inc 9.89 Travel & Subsistence

58395 10/02/2016 Uber Technologies Inc 10.54 Travel & Subsistence

58608 10/02/2016 American Air 17.90 Travel & Subsistence

58651 10/02/2016 Yuca Restaurant 19.09 Travel & Subsistence

58679 10/02/2016 Uber Technologies Inc 20.87 Travel & Subsistence

Page 213: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58989 10/02/2016 Energy Industries Council 77.87 Seminars, Conferences, Worksho

59223 10/02/2016 United Air 238.90 Travel & Subsistence

59412 10/02/2016 Lul Ticket Machine 30.00 Travel Only

59441 10/02/2016 Jetstar Air 123.58 Travel Only

59477 10/02/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

59505 10/02/2016 De010183 - Nh Muenchen Os 19.65 Travel & Subsistence

59946 10/02/2016 Tfl Paddington Tic 25.00 Travel & Subsistence

60109 10/02/2016 Zip World Ltd 140.00 Marketing Support Items

60696 10/02/2016 Tesco Pfs 3747 15.00 Travel & Subsistence

60941 10/02/2016 Bmi Regional 319.53 Travel Only

61095 10/02/2016 Marriott 233.00 Travel & Subsistence

61106 10/02/2016 Hotel Belle Plag 813.06 Travel & Subsistence

61136 10/02/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61475 10/02/2016 Citywing Aviation Serv 54.98 Travel Only

61641 10/02/2016 Dylans Restaurant Ltd 46.80 Travel & Subsistence

61713 10/02/2016 Www.Abakhan.Co.Uk -6.79 Exhibitions & Events

49851 11/02/2016 Amazon UK Retail -89.60 ICT Low Value Purch

50267 11/02/2016 Citywing Aviation Serv 47.49 Travel Only

50268 11/02/2016 Citywing Aviation Serv 47.49 Travel Only

50302 11/02/2016 Citywing Aviation Serv 84.98 Travel Only

50303 11/02/2016 Citywing Aviation Serv 84.98 Travel Only

50304 11/02/2016 Citywing Aviation Serv 84.98 Travel Only

50477 11/02/2016 Banner Business Servic 0.92 Stationery

50480 11/02/2016 Banner Business Servic 0.95 Stationery

50689 11/02/2016 Banner Business Servic 8.60 Stationery

50816 11/02/2016 Banner Business Servic 20.04 Stationery

51238 11/02/2016 Banner Business Servic 80.63 Stationery

51629 11/02/2016 Banner Business Servic 253.62 Stationery

52191 11/02/2016 Aloft London Excel 90.40 Travel & Subsistence

52199 11/02/2016 Amazon UK Marketplace 620.00 Office equip (not capitalised)

52214 11/02/2016 Ncp Adaptis Atw 6.20 Travel & Subsistence

52543 11/02/2016 Malthurst Petroleu 5.00 Travel & Subsistence

53164 11/02/2016 Trainline 194.31 Travel Only

53865 11/02/2016 Cardiff Council Parking/ 2.80 Travel & Subsistence

54232 11/02/2016 Specsavers 01816000c 21.31 Welfare

54334 11/02/2016 Amazon UK Marketplace 50.83 Health and Safety

54455 11/02/2016 Specsavers 00287000ll 81.31 Welfare

55411 11/02/2016 Clayton Hotel Cardiff Rec 218.75 Travel & Subsistence

55438 11/02/2016 Clayton Hotel Cardiff Rec 309.55 Travel & Subsistence

55701 11/02/2016 Dovetail Ltd Gbp 122.40 Publications

55783 11/02/2016 Travelodge Website 104.95 Travel & Subsistence

56026 11/02/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

57548 11/02/2016 Travelodge Website 431.80 Travel & Subsistence

57584 11/02/2016 Y Dic Penderyn 10.95 Travel & Subsistence

58103 11/02/2016 Toasted Bagelry & Deli 3.82 Travel & Subsistence

58123 11/02/2016 Toasted Bagelry & Deli 4.53 Travel & Subsistence

58242 11/02/2016 My Ceviche 7.27 Travel & Subsistence

58317 11/02/2016 Uber Technologies Inc 8.78 Travel & Subsistence

58323 11/02/2016 Brickell Deli & Market 8.97 Travel & Subsistence

Page 214: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58347 11/02/2016 Uber Technologies Inc 9.33 Travel & Subsistence

58351 11/02/2016 Uber Technologies Inc 9.42 Travel & Subsistence

58660 11/02/2016 Pieducks 19.64 Travel & Subsistence

59688 11/02/2016 Arriva Trains Wale 3.80 Travel Only

59816 11/02/2016 Arriva Trains Wale 4.40 Travel Only

60088 11/02/2016 Gwr Websales Ecom 111.00 Travel & Subsistence

60094 11/02/2016 Www.Ribride.Co.Uk 120.00 Marketing Support Items

60528 11/02/2016 San Martino 45.90 Travel & Subsistence

60533 11/02/2016 Cross Country 73.90 Travel Only

49995 12/02/2016 Gwr Websales Ecom 74.70 Travel Only

50016 12/02/2016 Angel Flowers 231.30 Marketing Support Items

50589 12/02/2016 Banner Business Servic 4.02 Stationery

50902 12/02/2016 Banner Business Servic 27.55 Stationery

51033 12/02/2016 Banner Business Servic 46.34 Stationery

51056 12/02/2016 Banner Business Servic 49.50 Stationery

51117 12/02/2016 Banner Business Servic 58.80 Stationery

51170 12/02/2016 Banner Business Servic 66.64 Stationery

51179 12/02/2016 Banner Business Servic 68.52 Stationery

51316 12/02/2016 Banner Business Servic 94.70 Stationery

51401 12/02/2016 Banner Business Servic 115.15 Stationery

51450 12/02/2016 Banner Business Servic 134.86 Stationery

51515 12/02/2016 Banner Business Servic 163.66 Stationery

53760 12/02/2016 Lul Ticket Machine 9.80 Travel Only

53791 12/02/2016 Gwr Lond Padd Sst 55.50 Travel Only

54280 12/02/2016 Amazon Svcs Europe,sar 26.00 Health and Safety

54998 12/02/2016 Google 6.61 Software Services

55095 12/02/2016 Www.Cim.Co.Uk 85.00 Training & Pers Devt

55132 12/02/2016 Adobe Il Creative Cld 205.72 Software Services

55280 12/02/2016 Royal Sportsman Hotel 65.00 Travel & Subsistence

55611 12/02/2016 B And B Belgravia 79.00 Travel & Subsistence

55937 12/02/2016 Amazon UK Marketplace 39.30 Publications

56277 12/02/2016 Holland House Hotel 286.50 Travel & Subsistence

56613 12/02/2016 Gwr Websales Ecom -100.00 Travel Only

56826 12/02/2016 W M Morrison 17.67 Fuel

56949 12/02/2016 Motor Fuels Ltd 46.24 Fuel

57034 12/02/2016 W M Morrison 54.39 Fuel

57194 12/02/2016 Tex Victoria Fstn 63.44 Fuel

57612 12/02/2016 Castle Hotel 90.00 Travel & Subsistence

58102 12/02/2016 Toasted Bagelry & Deli 3.81 Travel & Subsistence

58122 12/02/2016 Toasted Bagelry & Deli 4.52 Travel & Subsistence

58148 12/02/2016 My Ceviche 5.36 Travel & Subsistence

58459 12/02/2016 Brickell Deli & Market 12.16 Travel & Subsistence

58527 12/02/2016 Ferretto Michela 14.53 Travel Only

58739 12/02/2016 Ristorante Al Fogher 648 24.21 Travel & Subsistence

58760 12/02/2016 Yardbird Southern Table & 25.31 Travel & Subsistence

58907 12/02/2016 Chelsea Market Baskets 45.71 Exhibitions & Events

59508 12/02/2016 Tesco-Pfs 4112 20.01 Fuel

59883 12/02/2016 Tfl Paddington Tic 10.00 Travel & Subsistence

60001 12/02/2016 Arriva Trains Wale 46.50 Travel & Subsistence

Page 215: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60250 12/02/2016 Enochs Ltd 9.95 Travel & Subsistence

60265 12/02/2016 Nts 13.30 Travel & Subsistence

60346 12/02/2016 Aviemore 70.00 Travel & Subsistence

60347 12/02/2016 Aviemore 70.00 Travel & Subsistence

61045 12/02/2016 Cote Cardiff 44.10 Hospitality

61084 12/02/2016 Arcotel Velvet 172.66 Travel & Subsistence

61424 12/02/2016 Gwr Websales Ecom 74.70 Travel Only

61533 12/02/2016 Apcoa Connect - Fgw 2.80 Travel & Subsistence

61554 12/02/2016 Gwr Trowbridge To 182.40 Travel & Subsistence

61587 12/02/2016 W M Morrison 10.40 Fuel

61592 12/02/2016 Caffi Castell 13.30 Travel & Subsistence

61633 12/02/2016 Smithy Garage Ltd 39.33 Fuel

61710 12/02/2016 Quay Hotel 882.00 Travel & Subsistence

49903 13/02/2016 Acquia 163.24 ICT Low Value Purch

50607 13/02/2016 Banner Business Servic 4.75 Stationery

50985 13/02/2016 Banner Business Servic 38.91 Stationery

51167 13/02/2016 Banner Business Servic 65.70 Stationery

51233 13/02/2016 Banner Business Servic 80.18 Stationery

51246 13/02/2016 Banner Business Servic 82.50 Stationery

51348 13/02/2016 Banner Business Servic 99.71 Stationery

51710 13/02/2016 Banner Business Servic 405.28 Stationery

58083 13/02/2016 Fort Lauderdale Airport 2.95 Travel & Subsistence

58295 13/02/2016 Uber Technologies Inc 8.29 Travel & Subsistence

58407 13/02/2016 G-Miami Food Airport 10.73 Travel & Subsistence

58530 13/02/2016 Roadhouse Grill Treviso 14.61 Travel & Subsistence

58571 13/02/2016 Uber Technologies Inc 16.17 Travel & Subsistence

58605 13/02/2016 American Air 17.86 Travel & Subsistence

58726 13/02/2016 Uber Technologies Inc 23.60 Travel Only

59287 13/02/2016 Conrad Hotel Miami 439.05 Travel & Subsistence

59316 13/02/2016 Conrad Hotel Miami 658.59 Travel & Subsistence

60007 13/02/2016 Fox Bars & Restaurants 48.21 Travel & Subsistence

60284 13/02/2016 Restaurant Zum Alten Mark 17.43 Travel & Subsistence

55035 14/02/2016 Mailchimp 20.98 ICT Software Services

55866 14/02/2016 Mailchimp 52.45 ICT Software Services

58040 14/02/2016 Conrad Hotel Miami -217.36 Travel & Subsistence

58456 14/02/2016 Taxi Treviso Piaser F. 12.04 Travel Only

58737 14/02/2016 Ryanair 24.08 Travel Only

58853 14/02/2016 Parking Fp 1 35.50 Travel Only

59926 14/02/2016 Crowne Plaza Docklands 20.00 Travel & Subsistence

60248 14/02/2016 New Southern Railw 9.70 Travel Only

60332 14/02/2016 Taxi Muenchen 47.61 Travel Only

60343 14/02/2016 De010183 - Nh Muenchen Os 66.16 Travel & Subsistence

60371 14/02/2016 De010183 - Nh Muenchen Os 118.52 Travel & Subsistence

52347 15/02/2016 Arriva Trains Wale 6.90 Travel Only

52567 15/02/2016 Sainsburys Petrol 6.00 Travel & Subsistence

52646 15/02/2016 Starbucks-11181451 9.40 Travel & Subsistence

52649 15/02/2016 Amazon UK Marketplace 9.53 Stationery

52770 15/02/2016 Trainline 31.00 Travel Only

52785 15/02/2016 Amazon UK Retail 34.45 Publications

Page 216: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52992 15/02/2016 Ramada Plaza Wrexham 91.25 Travel & Subsistence

53100 15/02/2016 Tvlicensing.Co.Uk 145.50 Consumables

53432 15/02/2016 Gwr Websales Ecom 40.50 Travel Only

54150 15/02/2016 Specsavers 00158000pon 21.10 Welfare

54326 15/02/2016 Specsavers 00511000abt 42.62 Welfare

54497 15/02/2016 Specsavers 00231000car 102.62 Welfare

54552 15/02/2016 Amazon UK Marketplace 267.71 Health and Safety

55230 15/02/2016 Ocde 19.00 Publications

55882 15/02/2016 Greenwood & Brown 81.00 Travel & Subsistence

57081 15/02/2016 Maesteg Garage 57.30 Fuel

57098 15/02/2016 J K Lewis & Son Lt 57.86 Fuel

57594 15/02/2016 Trainline 43.35 Travel Only

57595 15/02/2016 Trainline 44.37 Travel Only

57600 15/02/2016 Trainline 45.80 Travel Only

58199 15/02/2016 Nyc Taxi 9f69 6.29 Travel Only

58321 15/02/2016 Nyc Taxi 1b24 8.88 Travel Only

58882 15/02/2016 Uber Technologies Inc 40.46 Travel & Subsistence

59371 15/02/2016 Welcome Break Starbuck 6.00 Catering

59402 15/02/2016 The Vaynol Arms 23.54 Travel & Subsistence

59759 15/02/2016 Flybe 93.49 Travel Only

59768 15/02/2016 Eurostar Internet 143.00 Travel Only

60002 15/02/2016 Gwr Lond Padd Sst 46.50 Travel & Subsistence

60579 15/02/2016 Quayhotel.Co.Uk 25.85 Travel & Subsistence

61728 15/02/2016 Www.Istock.Com 901.20 Exhibitions & Events

50290 16/02/2016 Virgintrains.Co.Uk 65.30 Travel Only

50438 16/02/2016 Banner Business Servic -9.20 Stationery

50525 16/02/2016 Banner Business Servic 1.79 Stationery

50699 16/02/2016 Banner Business Servic 9.20 Stationery

50707 16/02/2016 Banner Business Servic 10.30 Stationery

50804 16/02/2016 Banner Business Servic 18.48 Stationery

51136 16/02/2016 Banner Business Servic 60.79 Stationery

51176 16/02/2016 Banner Business Servic 68.27 Stationery

51202 16/02/2016 Banner Business Servic 72.54 Stationery

51275 16/02/2016 Banner Business Servic 86.94 Stationery

52009 16/02/2016 Insightly Crm 53.88 ICT Low Value Purch

53183 16/02/2016 Tetrosyl Express Ltd 225.23 Vehicle Maintenance

53733 16/02/2016 Trainline 270.81 Travel Only

53738 16/02/2016 Fullersh002madhatter H 381.00 Travel & Subsistence

53972 16/02/2016 Specsavers 01816000c 20.00 Welfare

54233 16/02/2016 Specsavers 00511000abt 21.31 Welfare

54725 16/02/2016 Giovannis P Place 41.45 Travel & Subsistence

55009 16/02/2016 Amazon UK Marketplace 13.09 Stationery

57088 16/02/2016 Stermat Hardware 57.56 Fuel

57445 16/02/2016 Trainline 21.17 Travel Only

57460 16/02/2016 Citywing Aviation Serv 37.49 Travel Only

57860 16/02/2016 An Post-Offices 31.91 Postage & Carriage

57861 16/02/2016 Autolux 32.10 Travel Only

57948 16/02/2016 Explotadora Madrid Tower 114.76 Travel & Subsistence

58001 16/02/2016 Ultramarinos Quintin 271.59 Travel & Subsistence

Page 217: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58540 16/02/2016 The Ups Store #0745 14.87 Postage & Carriage

58700 16/02/2016 Express Onboard 22.00 Travel & Subsistence

58826 16/02/2016 Irish Rail Sr 30.89 Travel Only

59048 16/02/2016 Gwr Lon Padd To 93.40 Travel & Subsistence

59243 16/02/2016 United Air 273.30 Travel Only

59270 16/02/2016 Westin Hotels Chongqing L 370.19 Exhibitions & Events

59281 16/02/2016 Westin Hotels Chongqing L 408.62 Exhibitions & Events

60179 16/02/2016 Novotel Defense/2016145 296.42 Travel & Subsistence

60425 16/02/2016 Novotel Defense/2016145 432.91 Travel & Subsistence

60792 16/02/2016 Premier Inn44034360 554.50 Travel & Subsistence

61186 16/02/2016 Thon Hotel Eu 314.40 Travel & Subsistence

51756 17/02/2016 Www.Istock.Com 43.00 Stationery

52110 17/02/2016 Amazon UK Marketplace 156.87 ICT Low Value Purch

53528 17/02/2016 Arriva Trains Wale 2.80 Travel Only

53549 17/02/2016 Lul Ticket Machine 4.90 Travel Only

53614 17/02/2016 Lul Ticket Machine 15.00 Travel & Subsistence

53621 17/02/2016 Ncp Limited P&d 19.00 Travel & Subsistence

54234 17/02/2016 Specsavers 00267000 21.31 Welfare

54235 17/02/2016 Specsavers 01816000c 21.31 Welfare

54358 17/02/2016 Barnet Pepper 60.00 Welfare

54456 17/02/2016 Lawrence & Harris Ltd 81.31 Welfare

54720 17/02/2016 Ncp Limited 16.00 Travel & Subsistence

54749 17/02/2016 Park Plaza Cardiff 238.00 Travel & Subsistence

54753 17/02/2016 Www.Cimaglobal/bpp 898.80 Training & Pers Devt

54854 17/02/2016 Atlassian 96.55 Subscription Fees

54975 17/02/2016 Gwr Websales Ecom 165.50 Travel Only

55796 17/02/2016 Gwr Websales Ecom 331.00 Travel Only

56361 17/02/2016 Cardiff Council Parking/ 6.00 Travel & Subsistence

56700 17/02/2016 Premier Inn44017865 364.00 Programme Delivery Fees

56847 17/02/2016 Tesco Stores 2836 23.86 Catering

57375 17/02/2016 Peter Lucas Tools 309.60 Fixtures & Fittings

57385 17/02/2016 Www.Airportdirecttravel.C 503.88 Travel Only

58021 17/02/2016 Restaurant L Olive 430.09 Travel & Subsistence

58405 17/02/2016 Nyc Taxi 6a46 10.67 Travel Only

58422 17/02/2016 Nyc Taxi 9j65 11.10 Travel Only

58431 17/02/2016 The Ups Store #0745 11.49 Postage & Carriage

58650 17/02/2016 The Ups Store #0745 19.07 Office Equipment Maintenance

58909 17/02/2016 Days Hotel Chester Nor 46.40 Travel & Subsistence

59046 17/02/2016 Ctrip Sh Huacheng Travel 91.73 Travel Only

59080 17/02/2016 Ctrip Sh Huacheng Travel 110.98 Travel Only

59081 17/02/2016 Ctrip Sh Huacheng Travel 110.98 Travel Only

59106 17/02/2016 Sncb - Nmbs Eu 121.16 Travel Only

59189 17/02/2016 Skybayona Sl 191.02 Travel & Subsistence

59201 17/02/2016 Public Relations Socie 208.31 Training & Pers Devt

59346 17/02/2016 Act*rsa Conference 1514.40 Seminars, Conferences, Worksho

59960 17/02/2016 Man. Airport Car Parks 29.99 Travel & Subsistence

60210 17/02/2016 Gwr Websales Ecom 600.30 Marketing Support Items

60605 17/02/2016 Quayhotel.Co.Uk 180.00 Travel & Subsistence

61447 17/02/2016 Citywing Aviation Serv 52.49 Travel Only

Page 218: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61448 17/02/2016 Citywing Aviation Serv 54.98 Travel Only

61454 17/02/2016 Citywing Aviation Serv 84.98 Travel Only

61712 17/02/2016 Chartered Ins Of 1380.00 Training & Pers Devt

61715 17/02/2016 B & M Retail 4.46 Stationery

50412 18/02/2016 Banner Business Servic -62.70 Stationery

50639 18/02/2016 Banner Business Servic 5.88 Stationery

50989 18/02/2016 Banner Business Servic 39.66 Stationery

51038 18/02/2016 Banner Business Servic 46.91 Stationery

51198 18/02/2016 Banner Business Servic 71.93 Stationery

51312 18/02/2016 Banner Business Servic 94.54 Stationery

51335 18/02/2016 Banner Business Servic 98.88 Stationery

51574 18/02/2016 Banner Business Servic 200.79 Stationery

51601 18/02/2016 Banner Business Servic 221.47 Stationery

51680 18/02/2016 Banner Business Servic 311.92 Stationery

51695 18/02/2016 Banner Business Servic 374.74 Stationery

51739 18/02/2016 Banner Business Servic 568.29 Stationery

52118 18/02/2016 Www.Bestbuyofficechair 202.80 Office equip (not capitalised)

52544 18/02/2016 Malthurst Petroleu 5.00 Travel & Subsistence

52711 18/02/2016 Brewers Fayre41510225 17.47 Travel & Subsistence

52873 18/02/2016 Gwr Websales Ecom 62.00 Travel Only

52885 18/02/2016 Gwr Websales Ecom 63.70 Travel Only

53004 18/02/2016 Premier Inn44010230 92.99 Travel & Subsistence

53600 18/02/2016 Lul Ticket Office. 9.80 Travel Only

53685 18/02/2016 Guoman Tower Hotel 81.85 Travel & Subsistence

53707 18/02/2016 Gwr Lon Padd To 133.20 Travel Only

53788 18/02/2016 Ncp Cardiff Airport 44.99 Travel & Subsistence

53834 18/02/2016 Flybe.Com 198.92 Travel Only

53835 18/02/2016 Flybe 198.92 Travel Only

53877 18/02/2016 Cardiff Council Parking/ 4.20 Travel & Subsistence

54457 18/02/2016 Specsavers 01816000c 81.31 Welfare

54472 18/02/2016 Specsavers 00226000mer 84.83 Welfare

55145 18/02/2016 Usw Commercial Service 360.00 Training & Pers Devt

55331 18/02/2016 Amerisuites 100.00 Travel & Subsistence

55333 18/02/2016 St Davids Park 102.50 Travel & Subsistence

55464 18/02/2016 Gar Hotels Limited 1080.00 Travel & Subsistence

55495 18/02/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

56459 18/02/2016 Pizza Express 23.45 Travel & Subsistence

56888 18/02/2016 Smithy Garage Ltd 31.55 Fuel

57020 18/02/2016 Gravells Ltd 53.29 Fuel

57587 18/02/2016 Gwr Lon Padd To 12.10 Travel Only

57588 18/02/2016 Holland House Hotel 14.95 Travel & Subsistence

57752 18/02/2016 National Express Limited 48.60 Travel Only

57841 18/02/2016 Taxi C Alvarez 24.11 Travel Only

57857 18/02/2016 Autolux 30.55 Travel Only

57946 18/02/2016 Eurostar Internet 113.50 Travel Only

57988 18/02/2016 Hesperia Presidente 189.97 Travel & Subsistence

57990 18/02/2016 Eurostar Internet 198.20 Travel Only

58119 18/02/2016 Starbucks #22432 San Fran 4.42 Hospitality

58223 18/02/2016 Arriva Trains Wale 6.90 Travel & Subsistence

Page 219: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58510 18/02/2016 Www.Cabapp.Net 13.80 Travel & Subsistence

58656 18/02/2016 Murray Hill Market 19.43 Exhibitions & Events

58701 18/02/2016 Heathrow Rail Link 22.00 Travel & Subsistence

58967 18/02/2016 Premier Inn44013605 65.50 Travel & Subsistence

59036 18/02/2016 Jet Airways 88.65 Travel Only

59095 18/02/2016 Amtrak .Com 114.92 Travel & Subsistence

59161 18/02/2016 Jurys Inns Cardiff 164.00 Travel & Subsistence

60288 18/02/2016 Rheinbahn Ag 18.16 Travel Only

60299 18/02/2016 Virgintrains.Co.Uk 24.80 Travel Only

60304 18/02/2016 Gluecks Restaurant 26.93 Travel & Subsistence

60312 18/02/2016 Trainline 29.33 Travel Only

60392 18/02/2016 Novotel Defense/2016145 221.35 Travel & Subsistence

60395 18/02/2016 Novotel Defense/2016145 233.38 Travel & Subsistence

60449 18/02/2016 Arriva Trains Wale 113.60 Travel Only

60587 18/02/2016 Sleeperz.Com 58.50 Travel & Subsistence

61430 18/02/2016 Chamberlains Resta 171.00 Hospitality

61528 18/02/2016 Klm Uk 571.95 Travel Only

49913 19/02/2016 Www.Istock.Com 67.20 Publications

49981 19/02/2016 Venus Flowers 29.96 Exhibitions & Events

50021 19/02/2016 Fabulous Welshcakes Li 547.50 Exhibitions & Events

50462 19/02/2016 Banner Business Servic 0.44 Stationery

50531 19/02/2016 Banner Business Servic 2.06 Stationery

51052 19/02/2016 Banner Business Servic 48.51 Stationery

51122 19/02/2016 Banner Business Servic 59.28 Stationery

51143 19/02/2016 Banner Business Servic 62.16 Stationery

51178 19/02/2016 Banner Business Servic 68.34 Stationery

51313 19/02/2016 Banner Business Servic 94.62 Stationery

51364 19/02/2016 Banner Business Servic 104.14 Stationery

51579 19/02/2016 Banner Business Servic 202.80 Stationery

51679 19/02/2016 Banner Business Servic 311.75 Stationery

51797 19/02/2016 Amazon Svcs Europe,sar 6.74 Publications

52140 19/02/2016 Iwantastandingdeskcom 484.00 Office equip (not capitalised)

52568 19/02/2016 Tesco Pfs 3765 6.00 Travel & Subsistence

52735 19/02/2016 Amazon UK Marketplace 22.15 Stationery

52876 19/02/2016 Trainline 62.42 Travel Only

52892 19/02/2016 Www.Llandudnobayho 65.00 Travel & Subsistence

53189 19/02/2016 Trainline 236.74 Travel Only

53753 19/02/2016 Ncp Cardiff Airport -44.99 Travel & Subsistence

53789 19/02/2016 Ncp Cardiff Airport 46.99 Travel & Subsistence

53843 19/02/2016 Holiday Inn Express Duess 322.77 Travel & Subsistence

53931 19/02/2016 Specsavers 01816000c -1.31 Welfare

54036 19/02/2016 Gwynns Opticians 20.90 Welfare

54931 19/02/2016 Amazon UK Retail 51.53 Publications

55024 19/02/2016 Flickr Subscription 18.03 Licences & Maintenance

55070 19/02/2016 Paypal 48.00 Seminars, Conferences, Worksho

55071 19/02/2016 Paypal 48.00 Seminars, Conferences, Worksho

56574 19/02/2016 Holiday Inns 95.00 Travel & Subsistence

56594 19/02/2016 Premier Inn44010230 173.98 Travel & Subsistence

56745 19/02/2016 Home Bargains Crosshan 5.96 Health and Safety

Page 220: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56772 19/02/2016 Conwy Pantry 7.50 Training & Pers Devt

57115 19/02/2016 Crossways Service 58.68 Fuel

57608 19/02/2016 Holland House Hotel 77.00 Travel & Subsistence

58274 19/02/2016 Nyc Taxi 5n29 8.06 Travel Only

58730 19/02/2016 Uber Technologies Inc 23.72 Travel & Subsistence

58763 19/02/2016 Njt Ny Penn Sta 5094 25.66 Travel Only

58946 19/02/2016 Georgetown Wine & Spir 57.23 Exhibitions & Events

59082 19/02/2016 Pearsons Wines And Spi 111.31 Other expenses

59110 19/02/2016 Agricola 124.49 Travel & Subsistence

59115 19/02/2016 Amtrak .Com 127.20 Travel Only

59133 19/02/2016 Dial7cs*car5325 135.12 Travel Only

59363 19/02/2016 Trainline -23.25 Travel Only

60076 19/02/2016 Pant Du 100.00 Marketing Support Items

61455 19/02/2016 Citywing Aviation Serv 94.98 Travel Only

49890 20/02/2016 Amazon UK Marketplace 3.97 ICT Low Value Purch

50414 20/02/2016 Banner Business Servic -49.50 Stationery

50481 20/02/2016 Banner Business Servic 0.96 Stationery

50645 20/02/2016 Banner Business Servic 6.06 Stationery

50682 20/02/2016 Banner Business Servic 8.23 Stationery

50921 20/02/2016 Banner Business Servic 30.69 Stationery

50948 20/02/2016 Banner Business Servic 34.97 Stationery

51057 20/02/2016 Banner Business Servic 49.50 Stationery

51336 20/02/2016 Banner Business Servic 98.93 Stationery

51480 20/02/2016 Banner Business Servic 148.09 Stationery

52803 20/02/2016 Amazon UK Marketplace 39.55 Stationery

54838 20/02/2016 Amazon UK Marketplace 19.49 ICT Low Value Purch

54929 20/02/2016 Amazon UK Retail 15.99 Publications

49898 21/02/2016 Amazon UK Marketplace 29.99 ICT Low Value Purch

49963 21/02/2016 Fabulous Welshcakes Li -18.00 Exhibitions & Events

52197 21/02/2016 Lynda.Com, Inc. 271.02 Subscription Fees

53354 21/02/2016 Brasserie Zedel 38.47 Travel & Subsistence

56484 21/02/2016 Daytripper Bar 32.60 Travel & Subsistence

56831 21/02/2016 Pizza Hut 797 18.84 Training & Pers Devt

56903 21/02/2016 Tesco Pay At Pump 3765 35.34 Fuel

56984 21/02/2016 Esso Kinmel Park Services 50.01 Fuel

57200 21/02/2016 Premier Inn45827005 63.99 Training & Pers Devt

57201 21/02/2016 Premier Inn45827005 63.99 Training & Pers Devt

57768 21/02/2016 Eurostar Int Ecc -174.10 Travel Only

57776 21/02/2016 Expedia 111084090866 133.20 Travel Only

57778 21/02/2016 Eurostar Internet 178.10 Travel Only

57780 21/02/2016 Eurostar Internet 205.60 Travel Only

57856 21/02/2016 Taxi 30.48 Travel Only

57872 21/02/2016 Autolux 36.09 Travel Only

59837 21/02/2016 City Filling Stati 6.15 Travel Only

59842 21/02/2016 Severn River Crossin Plc 6.60 Travel Only

60307 21/02/2016 Db Bahn Reisezentrum 27.19 Travel Only

60313 21/02/2016 Marche Dusseldorf Airport 29.84 Travel & Subsistence

60408 21/02/2016 Stadthotel Amroemertur 277.49 Travel & Subsistence

60426 21/02/2016 Stadthotel Amroemertur 441.09 Travel & Subsistence

Page 221: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49897 22/02/2016 Fonts Com 17.58 Subscription Fees

49909 22/02/2016 Amazon UK Marketplace 600.88 ICT Low Value Purch

52111 22/02/2016 Cartridge Save 164.19 ICT Low Value Purch

52890 22/02/2016 Trainline 64.77 Travel Only

52891 22/02/2016 Citywing Aviation Serv 64.98 Travel Only

53329 22/02/2016 Subway 7.80 Travel & Subsistence

53547 22/02/2016 Cardiff Council Parking/ 4.20 Travel & Subsistence

53757 22/02/2016 Rheinbahn Ag 8.00 Travel Only

53844 22/02/2016 Holiday Inn Express Duess 325.00 Travel & Subsistence

54236 22/02/2016 Specsavers 00511000abt 21.31 Welfare

54237 22/02/2016 Specsavers 00154000cwm 21.31 Welfare

54374 22/02/2016 Specsavers 63.93 Welfare

54458 22/02/2016 Merthyr Optical Centre 81.31 Welfare

54459 22/02/2016 Specsavers 00201000ban 81.31 Welfare

54593 22/02/2016 Trainline 26.00 Travel Only

54796 22/02/2016 Amazon UK Marketplace 17.95 Publications

54864 22/02/2016 Premier Inn44516325 508.00 Travel & Subsistence

54974 22/02/2016 Gwr Websales Ecom 153.40 Travel Only

55019 22/02/2016 The Pen And Paper Station 15.99 Stationery

55561 22/02/2016 Gwr Websales Ecom 14.00 Travel Only

55615 22/02/2016 Gwr Websales Ecom 86.80 Travel Only

56027 22/02/2016 Amazon UK Retail 70.00 Publications

56437 22/02/2016 Brewers Fayre41510225 17.98 Travel & Subsistence

56609 22/02/2016 Premier Inn45827005 368.96 Training & Pers Devt

56716 22/02/2016 Home Bargains 2.58 Health and Safety

57042 22/02/2016 Liverpool Airport 55.00 Travel & Subsistence

57123 22/02/2016 Dyrham Service Sta 59.10 Fuel

57364 22/02/2016 Cork Airport Hotel 191.73 Travel & Subsistence

57377 22/02/2016 Premier Inn45827005 368.96 Training & Pers Devt

57378 22/02/2016 Premier Inn45827005 368.96 Training & Pers Devt

57391 22/02/2016 Premier Inn45827005 333.00 Training & Pers Devt

57714 22/02/2016 Ncp Cardiff Airport 73.99 Travel Only

57833 22/02/2016 Restaurante La Concha 21.21 Travel & Subsistence

57842 22/02/2016 Servicio De Taxi 24.23 Travel Only

57873 22/02/2016 Eurostar Internet 36.50 Travel Only

59141 22/02/2016 Ctrip Sh Huacheng Travel 142.02 Travel Only

59232 22/02/2016 Chelsea Market Baskets 249.38 Exhibitions & Events

59266 22/02/2016 B A B G 365.93 Subscription Fees

59288 22/02/2016 Olives Catering 449.69 Exhibitions & Events

59456 22/02/2016 Trainline 229.25 Travel Only

59665 22/02/2016 Citywing Aviation Serv 94.98 Travel Only

60366 22/02/2016 Novotel Defense/2016145 108.86 Travel & Subsistence

60410 22/02/2016 Clarion Hotel Cork 288.78 Travel & Subsistence

60793 22/02/2016 Amazon UK Retail 11.99 Publications

60958 22/02/2016 Cardiff Council Parking/ 3.40 Travel & Subsistence

61137 22/02/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61446 22/02/2016 Citywing Aviation Serv 42.49 Travel Only

61534 22/02/2016 Park Mobile 3.10 Travel & Subsistence

61535 22/02/2016 Park Mobile 5.20 Travel & Subsistence

Page 222: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61827 22/02/2016 Www.Wildy.Com 135.95 Training & Pers Devt

49902 23/02/2016 Www.Gettyimages.Com 112.50 Subscription Fees

49905 23/02/2016 Amazon UK Marketplace 163.99 ICT Low Value Purch

50068 23/02/2016 Airbnb 892.00 Travel & Subsistence

50440 23/02/2016 Banner Business Servic -6.12 Stationery

50648 23/02/2016 Banner Business Servic 6.12 Stationery

50991 23/02/2016 Banner Business Servic 39.84 Stationery

51214 23/02/2016 Banner Business Servic 74.52 Stationery

53161 23/02/2016 Premier Inn44010775 189.98 Travel & Subsistence

53336 23/02/2016 Neds Noodle Bar 13.40 Travel & Subsistence

53504 23/02/2016 Gwesty Cymru 127.25 Travel & Subsistence

53708 23/02/2016 Gwesty Cymru 134.25 Travel & Subsistence

53973 23/02/2016 Specsavers 01816000c 20.00 Welfare

54238 23/02/2016 Specsavers 00287000ll 21.31 Welfare

54337 23/02/2016 Specsavers 55.00 Welfare

54460 23/02/2016 Maggs Optics Ltd 81.31 Welfare

54967 23/02/2016 The Grange Welling 120.15 Hospitality

55045 23/02/2016 Paypal 24.11 Publications

55141 23/02/2016 Hayhouseukl 298.00 Seminars, Conferences, Worksho

55249 23/02/2016 Amazon UK Marketplace 41.64 Stationery

55520 23/02/2016 Gwr Websales Ecom 232.10 Travel Only

55521 23/02/2016 Gwr Websales Ecom 238.10 Travel Only

55536 23/02/2016 Gwr Websales Ecom 4.90 Travel Only

55555 23/02/2016 Gwr Websales Ecom 10.00 Travel Only

56009 23/02/2016 Trainline 238.27 Travel Only

56460 23/02/2016 Belle Vue Royal Hotel 23.50 Travel & Subsistence

56527 23/02/2016 The Glengower 60.00 Travel & Subsistence

56646 23/02/2016 Gwr Websales Ecom 220.00 Travel Only

56858 23/02/2016 Gernant Garage 25.91 Fuel

56878 23/02/2016 Pembs Cc Cb 30.00 Travel & Subsistence

57009 23/02/2016 Maesteg Garage 52.36 Fuel

57263 23/02/2016 Premier Inn45827005 71.00 Training & Pers Devt

57325 23/02/2016 Tex Aberystwyth S/ 83.92 Fuel

57376 23/02/2016 Premier Inn45827005 334.97 Training & Pers Devt

57458 23/02/2016 Paypal 33.42 Stationery

57478 23/02/2016 Craft In The Bay 59.00 Other expenses

57621 23/02/2016 Gwesty Cymru 127.25 Travel & Subsistence

57772 23/02/2016 Gwr Websales Ecom 52.70 Travel Only

57821 23/02/2016 Metro Barcelona 16.54 Travel Only

58063 23/02/2016 Psd Dispute Crdit -4.10 Travel Only

58064 23/02/2016 Psd Dispute Crdit -4.10 Travel Only

58084 23/02/2016 Atlanta Tech Village Llc 2.97 Travel & Subsistence

58111 23/02/2016 Uber Technologies Inc 4.10 Travel Only

58112 23/02/2016 Uber Technologies Inc 4.10 Travel Only

58399 23/02/2016 Pret A Manger 42 10.60 Travel & Subsistence

58496 23/02/2016 Dc Taxi E483 13.44 Travel Only

58499 23/02/2016 The Ups Store #0745 13.50 Postage & Carriage

59104 23/02/2016 Staples 00110056 120.19 Office equip (not capitalised)

59379 23/02/2016 Ncp Limited P&d 9.50 Travel & Subsistence

Page 223: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59676 23/02/2016 Citywing Aviation Serv 174.98 Travel Only

59793 23/02/2016 Mermaid Quay 2.00 Travel & Subsistence

59962 23/02/2016 Fabulous Welshcakes Li 30.00 Marketing Support Items

60532 23/02/2016 Wp-Marie Curie Can 50.00 Other expenses

60614 23/02/2016 Hotel Metropole 10.10 Travel & Subsistence

60931 23/02/2016 Wpchrg.Com 85.00 Professional Membership Fees

49986 24/02/2016 Pettigrew Tea Rooms 37.00 Exhibitions & Events

49997 24/02/2016 Chapel Bar And Restaur 80.00 Exhibitions & Events

50066 24/02/2016 Eurostar Internet 133.00 Travel Only

50441 24/02/2016 Banner Business Servic -6.12 Stationery

50532 24/02/2016 Banner Business Servic 2.06 Stationery

50649 24/02/2016 Banner Business Servic 6.12 Stationery

50954 24/02/2016 Banner Business Servic 36.05 Stationery

51054 24/02/2016 Banner Business Servic 48.84 Stationery

51177 24/02/2016 Banner Business Servic 68.27 Stationery

51626 24/02/2016 Banner Business Servic 248.40 Stationery

51741 24/02/2016 Banner Business Servic 663.50 Stationery

51847 24/02/2016 Charlies Stores 12.24 Building Maintenance

51905 24/02/2016 Surveymonkey.Com 19.30 Publications

51958 24/02/2016 The Back Centre Ltd 34.25 Office equip (not capitalised)

51961 24/02/2016 Www.Pcwb.Com 35.24 Stationery

52008 24/02/2016 Www.3wmltd.Com 53.82 Stationery

52150 24/02/2016 Wp-Fontsmith Ltd 780.00 Publications

52151 24/02/2016 Slrhut 799.90 Other expenses

52389 24/02/2016 Novotel Birmingham City C 20.00 Travel & Subsistence

52394 24/02/2016 Bristol Airport Limite 25.82 Travel Only

52460 24/02/2016 Snba Gbp E-C 693.97 Travel Only

52487 24/02/2016 Easyjet -26.00 Travel Only

52527 24/02/2016 Asda Petrol 4858 4.00 Travel & Subsistence

52792 24/02/2016 Table Table41010770 35.54 Travel & Subsistence

52874 24/02/2016 Trainline 62.00 Travel Only

52925 24/02/2016 Gwr Websales Ecom 76.70 Travel Only

52993 24/02/2016 Airtickets Ltd 91.27 Travel Only

53016 24/02/2016 Gwr Websales Ecom 98.60 Travel Only

53021 24/02/2016 St Davids Hotel And Spa 99.50 Travel & Subsistence

53046 24/02/2016 Blue Islandsmoplgd 106.60 Travel Only

53093 24/02/2016 Www.Aurigny.Com 141.45 Travel Only

53104 24/02/2016 Blue Islandsmoplfb 147.60 Travel Only

53163 24/02/2016 Flybe 192.59 Travel Only

53220 24/02/2016 Celtic Tyres Cardiff 265.18 Vehicle Maintenance

53238 24/02/2016 Easyjet 313.98 Travel Only

53317 24/02/2016 Snba Gbp E-C 1387.94 Travel Only

53557 24/02/2016 Apcoa Parking Waterside 5.00 Travel & Subsistence

54239 24/02/2016 Specsavers 00231000car 21.31 Welfare

54317 24/02/2016 Specsavers 00201000ban 42.20 Welfare

54461 24/02/2016 Specsavers 00231000car 81.31 Welfare

54943 24/02/2016 Eurostar Internet 674.00 Travel Only

55123 24/02/2016 Copthorne Hotel Bi 172.96 Travel & Subsistence

55124 24/02/2016 Copthorne Hotel Bi 172.96 Travel & Subsistence

Page 224: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55129 24/02/2016 Amazon Svcs Europe,sar 186.48 Publications

55164 24/02/2016 Park Plaza Hospitality Se 27.00 Travel & Subsistence

55885 24/02/2016 Gwr Websales Ecom 117.00 Travel Only

55981 24/02/2016 Istorage Ltd 178.80 Office equip (not capitalised)

56018 24/02/2016 Istorage 352.80 Office equip (not capitalised)

56243 24/02/2016 William Reed Business 97.00 Publications

56248 24/02/2016 Novotel Cardiff 105.00 Travel & Subsistence

56431 24/02/2016 Tesco Pay At Pump 3759 16.45 Car Hire

56861 24/02/2016 Premier Inn45827005 26.97 Training & Pers Devt

56908 24/02/2016 Gwalia Garage 36.42 Fuel

56962 24/02/2016 Days Diversivied 48.00 Uniforms & Protective Clothing

57005 24/02/2016 Tesco-Pfs 4112 51.95 Fuel

57062 24/02/2016 Stermat Hardware 56.17 Fuel

57441 24/02/2016 Ikea Sacat 17.95 Exhibitions & Events

57814 24/02/2016 Taxidriver 12.21 Travel Only

57911 24/02/2016 Restaurante Agua 75.93 Travel & Subsistence

57982 24/02/2016 Eurostar Internet 174.24 Travel Only

58276 24/02/2016 Uber Technologies Inc 8.08 Travel Only

58965 24/02/2016 Burkas Wine And Liquor 65.19 Other expenses

58982 24/02/2016 Crains Chicago Subscript 73.46 Subscription Fees

59098 24/02/2016 Dnata 116.40 Travel Only

59324 24/02/2016 Sq *jessica Anne Hendrick 847.20 Seminars, Conferences, Worksho

59325 24/02/2016 Sq *jessica Anne Hendrick 847.20 Seminars, Conferences, Worksho

59927 24/02/2016 Gwr Lond Padd Sst 20.00 Travel Only

59943 24/02/2016 Feathers 027464 24.40 Travel & Subsistence

59977 24/02/2016 Park Plaza County Hall Ho 34.88 Travel & Subsistence

60365 24/02/2016 Eurostar Internet 108.50 Travel Only

60584 24/02/2016 Quayhotel.Co.Uk 53.15 Travel & Subsistence

60980 24/02/2016 Ncp Limited 7.00 Travel Only

61179 24/02/2016 West Coast Trains 128.00 Travel Only

61180 24/02/2016 West Coast Trains 128.00 Travel Only

61513 24/02/2016 Citywing Aviation Serv 32.49 Travel Only

61548 24/02/2016 Marriott 100.00 Travel & Subsistence

61555 24/02/2016 Amazon UK Retail 39.93 ICT Low Value Purch

49928 25/02/2016 Trainline 166.57 Travel Only

49931 25/02/2016 Travel Gotogateinternet 545.16 Travel Only

50344 25/02/2016 Hilton 329.55 Travel & Subsistence

50484 25/02/2016 Banner Business Servic 0.98 Stationery

50646 25/02/2016 Banner Business Servic 6.06 Stationery

50887 25/02/2016 Banner Business Servic 25.90 Stationery

51039 25/02/2016 Banner Business Servic 47.05 Stationery

51094 25/02/2016 Banner Business Servic 55.32 Stationery

51209 25/02/2016 Banner Business Servic 74.30 Stationery

51535 25/02/2016 Banner Business Servic 172.70 Stationery

51599 25/02/2016 Banner Business Servic 220.99 Stationery

51651 25/02/2016 Banner Business Servic 278.06 Stationery

51727 25/02/2016 Banner Business Servic 484.80 Stationery

52028 25/02/2016 Trainline 64.77 Travel Only

52545 25/02/2016 Starbucks Oswestry 5.00 Catering

Page 225: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52715 25/02/2016 Ramada Plaza Wrexham 18.95 Travel & Subsistence

52963 25/02/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

52964 25/02/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

52965 25/02/2016 Ramada Plaza Wrexham 85.00 Travel & Subsistence

53133 25/02/2016 The Feathers Royal 176.50 Travel & Subsistence

53503 25/02/2016 Eurostar Internet 114.10 Travel Only

53764 25/02/2016 Marche Dusseldorf Airport 13.22 Travel & Subsistence

54240 25/02/2016 Specsavers 00267000 21.31 Welfare

54387 25/02/2016 Specsavers 01816000c 80.00 Welfare

54785 25/02/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

55050 25/02/2016 Ocde 28.00 Publications

55134 25/02/2016 Amazon Svcs Europe,sar 221.20 Publications

55153 25/02/2016 Worderyeu 585.60 Publications

55181 25/02/2016 Park Plaza Westminster Br 179.00 Travel & Subsistence

55268 25/02/2016 Amazon UK Retail 59.17 Publications

55466 25/02/2016 Mercure Swansea Ho 1360.00 Travel & Subsistence

55970 25/02/2016 Rbi Qss Subs 149.00 Publications

56251 25/02/2016 The Imperial Hotel 113.65 Travel & Subsistence

56344 25/02/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

56887 25/02/2016 Cotswold Outdoor 31.50 Fixtures & Fittings

56916 25/02/2016 Tesco Pfs 3906 39.29 Fuel

56971 25/02/2016 W M Morrison 49.26 Fuel

57315 25/02/2016 W M Morrison 79.92 Fuel

57479 25/02/2016 Craft In The Bay 59.00 Other expenses

57759 25/02/2016 National Express Limited 66.70 Travel Only

58113 25/02/2016 Uber Technologies Inc 4.15 Travel Only

58158 25/02/2016 Uber Technologies Inc 5.60 Travel Only

58171 25/02/2016 Uber Technologies Inc 5.81 Travel Only

58224 25/02/2016 Uber Technologies Inc 6.94 Travel Only

58287 25/02/2016 Uber Technologies Inc 8.16 Travel Only

58386 25/02/2016 Travel Guard Group Inc 10.37 Travel Only

58387 25/02/2016 Travel Guard Group Inc 10.37 Travel Only

58409 25/02/2016 Laguardia Usa, Llc 10.78 Travel & Subsistence

58448 25/02/2016 Htl*hightail 11.85 Software Services

58484 25/02/2016 De Carvalho Taxi 13.06 Travel Only

58495 25/02/2016 Uber Technologies Inc 13.39 Travel & Subsistence

58678 25/02/2016 Nickys Thai Kitchen 3 20.71 Travel & Subsistence

58683 25/02/2016 Uber Technologies Inc 21.31 Travel & Subsistence

58704 25/02/2016 Uber Technologies Inc 22.29 Travel Only

58830 25/02/2016 Taxi 31.02 Travel Only

58878 25/02/2016 Pit Taxi 576 38.98 Travel Only

58993 25/02/2016 Seven Seas Worldwide 79.40 Postage & Carriage

59085 25/02/2016 Virgin Amer 111.92 Travel Only

59140 25/02/2016 American Air 141.55 Travel Only

59251 25/02/2016 Delta Air 298.21 Travel Only

59355 25/02/2016 Le Royal Meridien Abu Dha 3139.87 Sponsorship

59649 25/02/2016 Citywing Aviation Serv 25.00 Travel Only

59795 25/02/2016 Ratp 2.94 Travel Only

59878 25/02/2016 Sncf 9.96 Travel Only

Page 226: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60423 25/02/2016 The Intellectual Property 400.00 Subscription Fees

60424 25/02/2016 The Intellectual Property 400.00 Subscription Fees

60726 25/02/2016 Mercure London Paddington 159.00 Travel & Subsistence

61001 25/02/2016 Arriva Trains Wale 11.30 Travel Only

61006 25/02/2016 Ncp Limited 12.00 Travel Only

50482 26/02/2016 Banner Business Servic 0.96 Stationery

50549 26/02/2016 Banner Business Servic 2.58 Stationery

50591 26/02/2016 Banner Business Servic 4.12 Stationery

50623 26/02/2016 Banner Business Servic 5.52 Stationery

50675 26/02/2016 Banner Business Servic 7.82 Stationery

50691 26/02/2016 Banner Business Servic 8.64 Stationery

50813 26/02/2016 Banner Business Servic 19.43 Stationery

50842 26/02/2016 Banner Business Servic 21.41 Stationery

51062 26/02/2016 Banner Business Servic 50.14 Stationery

51265 26/02/2016 Banner Business Servic 86.49 Stationery

51393 26/02/2016 Banner Business Servic 111.90 Stationery

51560 26/02/2016 Banner Business Servic 193.83 Stationery

51873 26/02/2016 Currys Superstore 15.00 Office equip (not capitalised)

51937 26/02/2016 Post Office Counter 28.08 Postage & Carriage

52149 26/02/2016 Wex Photographic 709.00 Office equip (not capitalised)

52838 26/02/2016 Gwr Websales Ecom 59.70 Travel Only

53414 26/02/2016 Park Plaza County Hall Ho 707.20 Travel & Subsistence

54241 26/02/2016 Boots Opticians 21.31 Welfare

54242 26/02/2016 Specsavers 00287000ll 21.31 Welfare

54359 26/02/2016 Specsavers 00287000ll 60.00 Welfare

54462 26/02/2016 Specsavers 00014000swa 81.31 Welfare

56012 26/02/2016 Oup Journals 274.00 Publications

56711 26/02/2016 Tesco Stores 5306 1.00 Health and Safety

56857 26/02/2016 W M Morrison 25.83 Fuel

56995 26/02/2016 Tesco Pay At Pump 3740 51.29 Fuel

57402 26/02/2016 Sainsburys Petrol 17.05 Travel & Subsistence

58051 26/02/2016 Sncb - Nmbs Eu -29.09 Travel Only

58129 26/02/2016 Uber Technologies Inc 4.75 Travel Only

58138 26/02/2016 Uber Technologies Inc 5.05 Travel Only

58150 26/02/2016 Uber Technologies Inc 5.44 Travel Only

58226 26/02/2016 Uber Technologies Inc 6.97 Travel Only

58392 26/02/2016 #12 Claddagh Ss Works 10.48 Travel & Subsistence

58548 26/02/2016 Uber Technologies Inc 15.11 Travel Only

58573 26/02/2016 Travel Insurance Policy 16.21 Travel Only

58602 26/02/2016 Uber Technologies Inc 17.54 Travel & Subsistence

58609 26/02/2016 Travel Insurance Policy 17.90 Travel Only

58671 26/02/2016 Taxis-G7 20.40 Travel Only

58746 26/02/2016 Uber Technologies Inc 24.50 Travel Only

58748 26/02/2016 Vodafone 24.53 Telecom non Merlin

58841 26/02/2016 Uber Technologies Inc 32.87 Travel & Subsistence

58916 26/02/2016 Cq-Roll Call Inc. 48.15 Other expenses

59007 26/02/2016 Sncf 80.78 Travel Only

59064 26/02/2016 Hot Bourgogne 104.84 Travel & Subsistence

59290 26/02/2016 Bj Fuwah Jinbao Center Lt 466.54 Travel & Subsistence

Page 227: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59352 26/02/2016 4imprint 2673.09 Marketing Support Items

59590 26/02/2016 Flybe 139.49 Travel Only

59861 26/02/2016 Starbucks Coffee 8.49 Travel & Subsistence

59916 26/02/2016 Park Plaza County Hall Ho 16.00 Travel & Subsistence

60239 26/02/2016 Ching N Ling 8.09 Travel & Subsistence

60281 26/02/2016 Amazon UK Marketplace 17.20 Missions, Fairs

60462 26/02/2016 Ibis Cardiff City Centre 240.00 Travel & Subsistence

61375 26/02/2016 Arriva Trains Wale 152.80 Travel Only

61662 26/02/2016 Trainline 83.13 Travel Only

50570 27/02/2016 Banner Business Servic 3.31 Stationery

50757 27/02/2016 Banner Business Servic 14.10 Stationery

50761 27/02/2016 Banner Business Servic 14.22 Stationery

50797 27/02/2016 Banner Business Servic 17.48 Stationery

50956 27/02/2016 Banner Business Servic 36.27 Stationery

51425 27/02/2016 Banner Business Servic 122.05 Stationery

51750 27/02/2016 Banner Business Servic 1181.30 Stationery

52056 27/02/2016 Msft *<e04001uuil> 94.71 ICT Low Value Purch

52179 27/02/2016 Adobe Creative Cloud 45.73 Subscription Fees

58298 27/02/2016 Uber Technologies Inc 8.38 Travel Only

58640 27/02/2016 Delta Air 18.52 Travel Only

58768 27/02/2016 Delta Air 25.93 Travel Only

58777 27/02/2016 Hilton Garden Inn 26.61 Travel & Subsistence

58911 27/02/2016 Uber Technologies Inc 47.00 Travel Only

58929 27/02/2016 Nyc Taxi 1g43 51.85 Travel Only

59282 27/02/2016 Delta Air 416.35 Travel Only

59289 27/02/2016 Linkedin.Com 464.41 Software Services

59305 27/02/2016 Holiday Inn Express 554.87 Travel & Subsistence

59833 27/02/2016 Paul 2431706 5.72 Travel & Subsistence

59873 27/02/2016 Quarry Tours Ltd 9.30 Marketing Support Items

59986 27/02/2016 Dylans Restaurant Ltd 38.50 Marketing Support Items

60044 27/02/2016 Black Boy Caernarfon L 73.20 Marketing Support Items

60119 27/02/2016 St Georges Hotel 149.80 Marketing Support Items

60241 27/02/2016 La Cantine Liban 8.65 Travel & Subsistence

60253 27/02/2016 Va Piano 10.69 Travel & Subsistence

49907 28/02/2016 Lynda.Com, Inc. 277.76 Subscription Fees

49908 28/02/2016 Treehouse 362.94 Subscription Fees

57719 28/02/2016 Bj Fuwah Jinbao Center Lt 159.80 Travel & Subsistence

58170 28/02/2016 Uber Technologies Inc 5.80 Travel Only

58498 28/02/2016 Uber Technologies Inc 13.48 Travel & Subsistence

59262 28/02/2016 Beverages & More #71 348.97 Seminars, Conferences, Worksho

59796 28/02/2016 Roissy25443myou1 2.94 Travel & Subsistence

59856 28/02/2016 Ratp 8.17 Travel Only

59864 28/02/2016 Roissy25443myou1 8.65 Travel & Subsistence

59965 28/02/2016 Cafe Milou 31.83 Travel & Subsistence

59967 28/02/2016 Grub Kitchen 32.45 Other expenses

59973 28/02/2016 National Trust 33.88 Marketing Support Items

59976 28/02/2016 Novotel La Defen2035258 34.65 Travel & Subsistence

60110 28/02/2016 Conwy Hotel 141.64 Marketing Support Items

60301 28/02/2016 Novotel La Defen2035258 25.45 Travel & Subsistence

Page 228: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60405 28/02/2016 Adobe Creative Cloud 266.00 Software Services

49929 29/02/2016 Puma Hotels Cro 201.00 Corporate Hospitality

49930 29/02/2016 Trainline 233.58 Travel Only

52546 29/02/2016 Subway Oswestry 5.00 Travel & Subsistence

53487 29/02/2016 Eurostar Int Ecc 46.60 Travel Only

54610 29/02/2016 Gwr Websales Ecom 98.90 Travel Only

55127 29/02/2016 Cardiff University 185.00 Training & Pers Devt

55128 29/02/2016 Cardiff University 185.00 Training & Pers Devt

55160 29/02/2016 Www.Leangames.Co.Uk Cu 2700.00 Publications

55234 29/02/2016 Amerisuites 25.00 Travel & Subsistence

55328 29/02/2016 Travelodge Agent 95.00 Travel & Subsistence

55840 29/02/2016 Poppies 17.35 Travel & Subsistence

55844 29/02/2016 Arriva Trains Wale 57.30 Travel Only

56387 29/02/2016 Post Office Counter 7.56 Postage & Carriage

56489 29/02/2016 Tesco Pay At Pump 3759 37.48 Car Hire

57076 29/02/2016 Texchivers Corner 57.00 Fuel

57143 29/02/2016 J K Lewis & Son Lt 60.08 Fuel

57255 29/02/2016 High Noon Stores Ltd 69.58 Fuel

57292 29/02/2016 W M Morrison 74.92 Fuel

57607 29/02/2016 Trainline 74.97 Travel Only

57804 29/02/2016 Starbucks - Pier A 8.42 Travel & Subsistence

57813 29/02/2016 Cafe Central 11.44 Travel & Subsistence

57874 29/02/2016 Autolux 36.59 Travel Only

58252 29/02/2016 Facebook 9bgca9wdm2 7.45 Software Services

58360 29/02/2016 Nyc-Taxi 9.63 Travel Only

58699 29/02/2016 Sheraton Brussels Air 21.95 Travel & Subsistence

58804 29/02/2016 Alejandro Parra Somolinos 28.46 Travel Only

58928 29/02/2016 Ling Yi Can Yin Shanghai 51.69 Hospitality

59202 29/02/2016 Dnata 211.18 Travel Only

59240 29/02/2016 Shoprite Bar And L 267.96 Exhibitions & Events

59312 29/02/2016 Revels Inc 631.28 Marketing Support Items

59338 29/02/2016 Shanghai Peace Hotel 1198.89 Exhibitions & Events

59358 29/02/2016 Shanghai Peace Hotel 7420.61 Exhibitions & Events

59380 29/02/2016 Ncp Limited P&d 9.50 Travel & Subsistence

59548 29/02/2016 Citywing Aviation Serv 69.98 Travel Only

59632 29/02/2016 Cardiff Council Parking/ 3.40 Travel Only

59763 29/02/2016 Clayton Hotel Manchester 96.00 Travel & Subsistence

60036 29/02/2016 Sainsburys Petrol 66.69 Marketing Support Items

60169 29/02/2016 Amazing Venues 256.00 Travel & Subsistence

60240 29/02/2016 Klm Uk 8.19 Travel Only

60339 29/02/2016 Gwr Lond Padd Sst 55.50 Travel Only

60429 29/02/2016 Klm Uk 599.66 Travel Only

61636 29/02/2016 Trainline 41.51 Travel Only

49839 01/03/2016 Itunes.Com/bill 7.99 Subscription Fees

49964 01/03/2016 Costa Coffee 3.80 Travel & Subsistence

50017 01/03/2016 Maldron Parnell Sq Recept 245.24 Travel & Subsistence

50023 01/03/2016 Chapter One 1012.00 Exhibitions & Events

50054 01/03/2016 The Bay Tree 690.00 Other expenses

50192 01/03/2016 Cardiff Council Parking/ 2.80 Travel Only

Page 229: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50204 01/03/2016 Cardiff Council Parking/ 5.00 Travel Only

50219 01/03/2016 Co-Op Group Petrol 8.84 Travel Only

50287 01/03/2016 Virgintrains.Co.Uk 60.70 Travel Only

50315 01/03/2016 Hilton 117.00 Travel & Subsistence

50411 01/03/2016 Banner Business Servic -68.27 Stationery

50430 01/03/2016 Banner Business Servic -17.44 Stationery

51010 01/03/2016 Banner Business Servic 41.79 Stationery

51142 01/03/2016 Banner Business Servic 61.93 Stationery

51278 01/03/2016 Banner Business Servic 87.00 Stationery

51371 01/03/2016 Banner Business Servic 105.26 Stationery

51635 01/03/2016 Banner Business Servic 260.82 Stationery

51752 01/03/2016 North West Wales M 3.00 Travel & Subsistence

52085 01/03/2016 Waterings Bed & Breakf 110.00 Travel & Subsistence

53214 01/03/2016 Bt Bill Payment 2 252.56 Telecom non Merlin

53277 01/03/2016 Gwr Websales Ecom 420.00 Travel Only

53308 01/03/2016 Trainline 765.51 Travel Only

53727 01/03/2016 Eurostar Internet 193.20 Travel Only

53974 01/03/2016 Specsavers 01816000c 20.00 Welfare

54243 01/03/2016 Dept Of Optometry 21.31 Welfare

54244 01/03/2016 Specsavers 00005000pta 21.31 Welfare

54463 01/03/2016 Soulsby Opticians 81.31 Welfare

54786 01/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

55838 01/03/2016 Gwr Lon Padd To 13.30 Travel Only

55853 01/03/2016 Royal Overseas League 146.00 Travel & Subsistence

56035 01/03/2016 Paypal 33.25 Publications

56036 01/03/2016 Paypal 33.25 Publications

56492 01/03/2016 Bristol Airport Limite 38.94 Travel & Subsistence

56882 01/03/2016 W M Morrison 30.01 Fuel

57073 01/03/2016 Crossways Service 56.88 Fuel

57232 01/03/2016 Smithy Garage Ltd 66.34 Fuel

57535 01/03/2016 Shanghai Peace Hotel 204.25 Travel & Subsistence

57721 01/03/2016 Shanghai Peace Hotel 218.65 Travel & Subsistence

57807 01/03/2016 Cafe Central 9.66 Travel & Subsistence

57863 01/03/2016 Licencia 01826 32.33 Travel Only

58134 01/03/2016 Costa Coffee (Dom) 4.90 Travel & Subsistence

58432 01/03/2016 Arsalan Restaurant And 11.50 Travel & Subsistence

58639 01/03/2016 United 18.51 Travel Only

58944 01/03/2016 Sq *taxi Service 56.45 Travel Only

59094 01/03/2016 Fedexoffice 00005868 113.68 Printing

59255 01/03/2016 Parkside 312.11 Travel & Subsistence

59359 01/03/2016 Raffles Beijing Hotel 9043.79 Travel & Subsistence

59425 01/03/2016 Trainline 64.41 Travel Only

59862 01/03/2016 Maldron Parnell Bar 8.59 Travel & Subsistence

60188 01/03/2016 Bodysgallen Hall Spa 334.00 Other expenses

60534 01/03/2016 The Bay Tree 360.00 Other expenses

60615 01/03/2016 Amazon Svcs Europe,sar 17.99 Publications

60932 01/03/2016 Premier Inn44010230 93.99 Travel & Subsistence

60960 01/03/2016 Arriva Trains Wale 3.80 Travel Only

61000 01/03/2016 195 Piccadilly 11.00 Travel & Subsistence

Page 230: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61707 01/03/2016 Wyndham Berlin Excelsior 688.60 Travel & Subsistence

61729 01/03/2016 Fireprotect 21.59 Fixtures & Fittings

49824 02/03/2016 Dreamstime.Com Gbp 0.75 Publications

49825 02/03/2016 Dreamstime.Com Gbp 0.75 Publications

49826 02/03/2016 Dreamstime.Com Gbp 10.54 Publications

50259 02/03/2016 Citywing Aviation Serv 37.49 Travel Only

50596 02/03/2016 Banner Business Servic 4.22 Stationery

50615 02/03/2016 Banner Business Servic 5.17 Stationery

50673 02/03/2016 Banner Business Servic 7.54 Stationery

50698 02/03/2016 Banner Business Servic 9.14 Stationery

50805 02/03/2016 Banner Business Servic 18.82 Stationery

50821 02/03/2016 Banner Business Servic 20.78 Stationery

50874 02/03/2016 Banner Business Servic 24.95 Stationery

51047 02/03/2016 Banner Business Servic 47.53 Stationery

51153 02/03/2016 Banner Business Servic 62.69 Stationery

51204 02/03/2016 Banner Business Servic 72.86 Stationery

51307 02/03/2016 Banner Business Servic 93.95 Stationery

51330 02/03/2016 Banner Business Servic 96.67 Stationery

51334 02/03/2016 Banner Business Servic 98.81 Stationery

51440 02/03/2016 Banner Business Servic 126.55 Stationery

51720 02/03/2016 Banner Business Servic 453.41 Stationery

52231 02/03/2016 Dreamstime.Com Gbp 10.54 Publications

52243 02/03/2016 Apcoa Parking Waterside 2.00 Travel Only

52275 02/03/2016 Apcoa Parking Waterside 5.00 Travel Only

52348 02/03/2016 Arriva Trains Wale 6.90 Travel Only

52786 02/03/2016 Amazon UK Retail 34.78 Publications

52808 02/03/2016 Table Table41010770 40.11 Travel & Subsistence

52814 02/03/2016 Www.Empark.Co.Uk 48.00 Travel & Subsistence

52926 02/03/2016 Gwr Websales Ecom 76.70 Travel Only

52988 02/03/2016 Gwr Websales Ecom 90.00 Travel Only

53092 02/03/2016 St Davids Hotel And Spa 141.00 Travel & Subsistence

53107 02/03/2016 Citywing Aviation Serv 149.96 Travel Only

53153 02/03/2016 Premier Inn44010775 183.98 Travel & Subsistence

53521 02/03/2016 Parkside 529.85 Corporate Hospitality

53697 02/03/2016 Trainline 101.49 Travel Only

53747 02/03/2016 Eurostar Int Ecc 35.10 Travel Only

53748 02/03/2016 Eurostar Int Ecc 70.20 Travel Only

53750 02/03/2016 Eurostar Int Ecc 222.00 Travel Only

54245 02/03/2016 Specsavers 00511000abt 21.31 Welfare

54246 02/03/2016 Specsavers 00082000car 21.31 Welfare

54247 02/03/2016 R N Roberts Optometrist 21.31 Welfare

54365 02/03/2016 Techno-Vision Systems 61.20 Welfare

54375 02/03/2016 Specsavers 00231000car 63.93 Welfare

54937 02/03/2016 Holiday Inns 85.00 Travel & Subsistence

55281 02/03/2016 Mercure Swansea Ho 65.00 Travel & Subsistence

55671 02/03/2016 Trainline 24.94 Travel Only

56077 02/03/2016 Mermaid Quay 7.00 Travel Only

56212 02/03/2016 Irish Rail 23.73 Travel Only

56249 02/03/2016 Clayton Hotel Ballsbridge 110.56 Travel & Subsistence

Page 231: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56362 02/03/2016 Cardiff Council Parking/ 6.00 Travel & Subsistence

57399 02/03/2016 Ncp Adaptis Atw 8.20 Travel Only

57407 02/03/2016 Gwr Lon Padd To 39.70 Travel Only

57413 02/03/2016 Arriva Trains Wale 105.00 Travel Only

57482 02/03/2016 Caffe Concerto Ltd 64.47 Travel & Subsistence

57554 02/03/2016 Gcl760r 676.00 Travel & Subsistence

57569 02/03/2016 Innovation Enterprise 954.00 Training & Pers Devt

57760 02/03/2016 Express By Holiday Inn Ca 69.95 Travel & Subsistence

57848 02/03/2016 Taxi 28.16 Travel Only

57862 02/03/2016 Unitax 32.18 Travel Only

58080 02/03/2016 Peets Sfo #5 2.87 Travel & Subsistence

58125 02/03/2016 Aminia Restaurant 4.62 Travel & Subsistence

58423 02/03/2016 1051 Office 11.11 Travel Only

58505 02/03/2016 Uber Technologies Inc 13.67 Travel Only

58566 02/03/2016 Uber Technologies Inc 15.82 Travel & Subsistence

58633 02/03/2016 United 18.37 Travel & Subsistence

58654 02/03/2016 Giordanos Pizza On Rush 19.33 Travel & Subsistence

58685 02/03/2016 Uber Technologies Inc 21.39 Travel & Subsistence

58696 02/03/2016 Sutter Stockton Garage 21.85 Travel Only

58709 02/03/2016 Scarecrow Flowers 22.53 Seminars, Conferences, Worksho

58901 02/03/2016 Vts Sun Taxi Chicago 44.95 Travel & Subsistence

58914 02/03/2016 Taxis Verts 47.46 Travel Only

59037 02/03/2016 Public Storage 25990 88.87 Office Relocations

59286 02/03/2016 Linkedin-260 426.46 Subscription Fees

59381 02/03/2016 Ncp Limited P&d 9.50 Travel & Subsistence

59414 02/03/2016 Gwr London W2 Ot 38.45 Travel Only

59562 02/03/2016 Ibis Liverpool 89.00 Travel & Subsistence

59904 02/03/2016 Casa Italia 14.00 Travel & Subsistence

59905 02/03/2016 Casa Italia 14.00 Travel & Subsistence

59906 02/03/2016 Casa Italia 14.00 Travel & Subsistence

60043 02/03/2016 Arriva Trains Wale 72.10 Travel Only

60148 02/03/2016 Jurys Inn 194.25 Travel & Subsistence

60446 02/03/2016 Arriva Trains Wale 99.60 Travel Only

60955 02/03/2016 Cardiff Council Parking/ 2.80 Travel & Subsistence

61233 02/03/2016 Osborne House 20.00 Travel & Subsistence

61538 02/03/2016 Tesco Store 3063 12.27 Corporate Hospitality

61616 02/03/2016 The Gatehouse Coffee Bar 21.40 Travel & Subsistence

61660 02/03/2016 Radisson Hotel Liverp 80.00 Travel & Subsistence

61661 02/03/2016 Radisson Hotel Liverp 80.00 Travel & Subsistence

49892 03/03/2016 Amazon Web Services 6.56 Subscription Fees

50198 03/03/2016 Ncp Adaptis Atw 3.90 Travel Only

50473 03/03/2016 Banner Business Servic 0.70 Stationery

50529 03/03/2016 Banner Business Servic 1.98 Stationery

50719 03/03/2016 Banner Business Servic 11.28 Stationery

50748 03/03/2016 Banner Business Servic 13.54 Stationery

50759 03/03/2016 Banner Business Servic 14.17 Stationery

50997 03/03/2016 Banner Business Servic 41.01 Stationery

51019 03/03/2016 Banner Business Servic 43.50 Stationery

51103 03/03/2016 Banner Business Servic 56.47 Stationery

Page 232: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51220 03/03/2016 Banner Business Servic 76.21 Stationery

51241 03/03/2016 Banner Business Servic 81.22 Stationery

51553 03/03/2016 Banner Business Servic 187.29 Stationery

51555 03/03/2016 Banner Business Servic 189.26 Stationery

51856 03/03/2016 Amazon Web Services 13.14 Office Equipment Maintenance

52875 03/03/2016 Gwr Websales Ecom 62.00 Travel Only

53049 03/03/2016 St Davids Hotel And Spa 108.95 Travel & Subsistence

53302 03/03/2016 Holiday Inn Brussels S 620.52 Travel & Subsistence

53508 03/03/2016 Hotel Berlaymont Acco 173.26 Travel & Subsistence

53529 03/03/2016 Arriva Trains Wale 2.80 Travel Only

53622 03/03/2016 Ncp Limited P&d 19.00 Travel Only

54248 03/03/2016 Specsavers 21.31 Welfare

54249 03/03/2016 Specsavers 00231000car 21.31 Welfare

54360 03/03/2016 R N Roberts Optometrist 60.00 Welfare

54878 03/03/2016 Amazon Web Services 1286.33 Office Equipment Maintenance

54996 03/03/2016 Blackwell S 2.45 Publications

54999 03/03/2016 Amazon UK Retail 8.94 Publications

55721 03/03/2016 Amazon UK Marketplace -4.48 Stationery

55750 03/03/2016 Amazon UK Marketplace 44.24 Publications

55759 03/03/2016 Trainline 87.01 Travel Only

55773 03/03/2016 Amazon UK Marketplace 501.74 Publications

56062 03/03/2016 Cardiff Council Parking/ 5.00 Travel Only

56450 03/03/2016 Rss South Cornelly 21.43 Travel & Subsistence

57572 03/03/2016 Lul Ticket Machine 4.90 Travel Only

57762 03/03/2016 National Express Limited 74.60 Travel Only

57763 03/03/2016 Hilton 89.10 Travel & Subsistence

57765 03/03/2016 Mina Restaurant 205.20 Travel & Subsistence

57767 03/03/2016 Hilton 356.40 Travel & Subsistence

57850 03/03/2016 Www.Dhl International 29.27 Postage & Carriage

58072 03/03/2016 Cbtl 2.19 Travel & Subsistence

58094 03/03/2016 Travel Food Service 3.49 Travel & Subsistence

58206 03/03/2016 Uber Technologies Inc 6.53 Travel Only

58217 03/03/2016 Sq *taxi Service Gosq.Com 6.76 Travel Only

58229 03/03/2016 Potbelly #66 7.05 Travel & Subsistence

58291 03/03/2016 Smg F&b Retail 8.23 Travel & Subsistence

58349 03/03/2016 The Ups Store #0745 9.34 Postage & Carriage

58442 03/03/2016 Flywheel Software, Inc 11.68 Travel & Subsistence

58541 03/03/2016 The Local Llc 14.92 Travel & Subsistence

58561 03/03/2016 Uber Technologies Inc 15.65 Travel & Subsistence

58629 03/03/2016 United 18.29 Travel & Subsistence

58708 03/03/2016 Wasabi And Ginger 22.38 Travel & Subsistence

58881 03/03/2016 Taxis Verts 39.90 Travel Only

58938 03/03/2016 Chi Taxi 0690 53.95 Travel Only

59031 03/03/2016 Heathrow Airport 86.20 Travel Only

59164 03/03/2016 Sbuk-0137847 Budgetair 165.73 Travel Only

59190 03/03/2016 Advantage Car # 320101 191.90 Travel Only

59200 03/03/2016 American Air 204.60 Travel Only

59275 03/03/2016 United Air 389.60 Travel Only

59343 03/03/2016 Vir Atl 1278.04 Travel Only

Page 233: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

59366 03/03/2016 Mermaid Quay 3.00 Travel & Subsistence

60419 03/03/2016 Furnace Farm 352.00 Missions, Fairs

60550 03/03/2016 Aloft Brussels Schuman 164.04 Travel & Subsistence

60671 03/03/2016 Apcoa Parking Waterside 6.50 Travel & Subsistence

60781 03/03/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60782 03/03/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60794 03/03/2016 Klm Uk 31.20 Travel Only

60795 03/03/2016 Bristol Airport Limite 57.39 Travel & Subsistence

60796 03/03/2016 Klm Uk 400.75 Travel Only

60797 03/03/2016 Klm Uk 31.20 Travel Only

60798 03/03/2016 Klm Uk 400.75 Travel Only

61138 03/03/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61265 03/03/2016 Empire Hotel 72.25 Travel & Subsistence

61450 03/03/2016 Citywing Aviation Serv 64.98 Travel Only

61517 03/03/2016 Citywing Aviation Serv 64.98 Travel Only

61730 03/03/2016 Bigdug Limited 312.00 Fixtures & Fittings

61733 03/03/2016 Bigdug Limited 748.80 Fixtures & Fittings

50560 04/03/2016 Banner Business Servic 2.96 Stationery

50721 04/03/2016 Banner Business Servic 11.45 Stationery

50789 04/03/2016 Banner Business Servic 16.98 Stationery

50791 04/03/2016 Banner Business Servic 17.06 Stationery

50904 04/03/2016 Banner Business Servic 27.72 Stationery

50905 04/03/2016 Banner Business Servic 27.82 Stationery

50923 04/03/2016 Banner Business Servic 30.79 Stationery

50931 04/03/2016 Banner Business Servic 32.23 Stationery

50965 04/03/2016 Banner Business Servic 36.98 Stationery

51234 04/03/2016 Banner Business Servic 80.18 Stationery

51383 04/03/2016 Banner Business Servic 109.08 Stationery

51528 04/03/2016 Banner Business Servic 169.43 Stationery

51647 04/03/2016 Banner Business Servic 272.74 Stationery

51650 04/03/2016 Banner Business Servic 277.04 Stationery

51708 04/03/2016 Banner Business Servic 400.92 Stationery

52349 04/03/2016 Arriva Trains Wale 6.90 Travel Only

52794 04/03/2016 Paypal 36.00 Travel & Subsistence

53119 04/03/2016 Premier Inn44010775 159.98 Travel & Subsistence

53340 04/03/2016 United 18.29 Travel Only

53468 04/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53550 04/03/2016 Lul Ticket Machine 4.90 Travel Only

53604 04/03/2016 Fullersh002madhatter H 10.00 Travel & Subsistence

53627 04/03/2016 Gwr Lon Padd To 20.00 Travel Only

53698 04/03/2016 Fullersh002madhatter H 103.05 Travel & Subsistence

53841 04/03/2016 Easyjet 264.16 Travel Only

53902 04/03/2016 Cardiff Council Parking/ 6.00 Travel & Subsistence

53937 04/03/2016 Amazon UK Marketplace 4.96 Health and Safety

54327 04/03/2016 Specsavers 00158000pon 42.62 Welfare

54507 04/03/2016 Amazon UK Marketplace 119.88 Health and Safety

54564 04/03/2016 Amazon UK Marketplace 423.60 Health and Safety

54699 04/03/2016 Amazon UK Retail 87.90 Publications

54948 04/03/2016 Pehrhos Service St 28.23 Travel & Subsistence

Page 234: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54956 04/03/2016 Mercure Brandon Hall Hote 105.00 Travel & Subsistence

54988 04/03/2016 Amazon Web Services 1.00 ICT Low Value Purch

56392 04/03/2016 Cardiff Council Parking 8.50 Travel & Subsistence

56425 04/03/2016 Penllergaer Tyre And Serv 15.00 Vehicle Maintenance

56537 04/03/2016 Shell Black Cat 63.10 Fuel

56660 04/03/2016 Gwr Websales Ecom 86.80 Travel Only

57022 04/03/2016 Locks On Line 53.40 Fixtures & Fittings

57033 04/03/2016 W M Morrison 54.33 Travel Only

57136 04/03/2016 J K Lewis & Son Lt 59.86 Travel Only

57545 04/03/2016 Westin Hotels Chongqing L 373.25 Travel & Subsistence

57573 04/03/2016 Lul Ticket Machine 4.90 Travel Only

57582 04/03/2016 Fullersh002madhatter H 10.00 Travel & Subsistence

57623 04/03/2016 Fullersh002madhatter H 155.00 Travel & Subsistence

57705 04/03/2016 Uber Technologies Inc 12.72 Travel Only

58027 04/03/2016 Kzngworld Hotel 552.27 Travel & Subsistence

58068 04/03/2016 Cookie Man 1.42 Travel & Subsistence

58104 04/03/2016 Great Amer Bag22631303 3.82 Travel & Subsistence

58176 04/03/2016 Bagelry Of San Francisco 5.85 Catering

58188 04/03/2016 Uber Technologies Inc 5.99 Travel Only

58216 04/03/2016 Uber Technologies Inc 6.72 Travel Only

58468 04/03/2016 Uber Technologies Inc 12.59 Travel & Subsistence

58572 04/03/2016 Cafe Bastille 16.17 Travel & Subsistence

58585 04/03/2016 Uber Technologies Inc 16.70 Travel & Subsistence

58630 04/03/2016 Oysterbay 18.29 Travel & Subsistence

58664 04/03/2016 Travel Insurance Policy 19.75 Travel Only

58885 04/03/2016 Chicago Elite 3 40.60 Travel & Subsistence

59006 04/03/2016 Vivanta By Taj - Fo 80.32 Travel & Subsistence

59030 04/03/2016 Vivanta By Taj - Fo 86.17 Travel & Subsistence

59043 04/03/2016 Vivanta By Taj - Fo 91.09 Travel & Subsistence

59225 04/03/2016 Millennium Knickerbocker 241.62 Travel & Subsistence

59227 04/03/2016 Millennium Knickerbocker 242.17 Travel & Subsistence

59313 04/03/2016 Holiday Inn Express Do 638.58 Travel & Subsistence

59349 04/03/2016 Raffles Beijing Hotel 1794.39 Travel & Subsistence

59357 04/03/2016 Vivanta By Taj - Fo 4740.31 Travel & Subsistence

59438 04/03/2016 Trainline 112.97 Travel Only

59667 04/03/2016 Grange Tower Bridg 96.00 Travel & Subsistence

59937 04/03/2016 Old Hall St (M2go) Stn 21.70 Travel Only

60127 04/03/2016 Radisson Hotel Liverp 160.00 Travel & Subsistence

60128 04/03/2016 Radisson Hotel Liverp 160.00 Travel & Subsistence

60277 04/03/2016 Ns Amsterdam Centraal 15.77 Travel Only

60394 04/03/2016 Radisson Hotel Liverp 229.00 Travel & Subsistence

60551 04/03/2016 Aloft Brussels Schuman 240.06 Travel & Subsistence

60552 04/03/2016 Aloft Brussels Schuman 240.06 Travel & Subsistence

60553 04/03/2016 Aloft Brussels Schuman 240.06 Travel & Subsistence

60554 04/03/2016 Aloft Brussels Schuman 240.06 Travel & Subsistence

60555 04/03/2016 Aloft Brussels Schuman 242.06 Travel & Subsistence

60663 04/03/2016 Apcoa Parking Waterside 5.00 Travel & Subsistence

61376 04/03/2016 Arriva Trains Wale 152.80 Travel Only

61440 04/03/2016 Citywing Aviation Serv 74.98 Travel Only

Page 235: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

49917 05/03/2016 Amazon UK Marketplace 169.74 Stationery

49918 05/03/2016 Amazon UK Retail 371.96 Publications

50415 05/03/2016 Banner Business Servic -47.38 Stationery

50636 05/03/2016 Banner Business Servic 5.77 Stationery

50656 05/03/2016 Banner Business Servic 6.48 Stationery

50814 05/03/2016 Banner Business Servic 19.44 Stationery

50917 05/03/2016 Banner Business Servic 29.87 Stationery

51001 05/03/2016 Banner Business Servic 41.41 Stationery

51215 05/03/2016 Banner Business Servic 74.52 Stationery

51225 05/03/2016 Banner Business Servic 77.45 Stationery

51286 05/03/2016 Banner Business Servic 90.00 Stationery

51305 05/03/2016 Banner Business Servic 93.36 Stationery

51406 05/03/2016 Banner Business Servic 117.32 Stationery

51442 05/03/2016 Banner Business Servic 128.40 Stationery

51487 05/03/2016 Banner Business Servic 149.23 Stationery

51497 05/03/2016 Banner Business Servic 155.10 Stationery

53180 05/03/2016 St Davids Hotel And Spa F 223.58 Travel & Subsistence

54826 05/03/2016 Amazon UK Retail 28.96 Stationery

57055 05/03/2016 Texchivers Corner 55.92 Travel Only

57452 05/03/2016 Klm Airline 24.70 Travel Only

57536 05/03/2016 Klm Airline 207.66 Travel Only

58144 05/03/2016 Uber Technologies Inc 5.12 Travel Only

58253 05/03/2016 Uber Technologies Inc 7.45 Travel Only

59945 05/03/2016 Sainsburys Petrol 24.78 Travel & Subsistence

60472 05/03/2016 Aer Arann 10.01 Travel Only

52651 06/03/2016 Co-Op Group Petrol 9.80 Travel & Subsistence

52657 06/03/2016 Co-Op Group Petrol 10.60 Travel & Subsistence

53938 06/03/2016 Amazon UK Marketplace 4.99 Health and Safety

54693 06/03/2016 Amazon UK Retail 9.79 Publications

55777 06/03/2016 Apple Store R176 1117.05 Office equip (not capitalised)

57729 06/03/2016 Westin Hotels Chongqing L 570.66 Travel & Subsistence

58416 06/03/2016 Sfo Peets Coffee 10.94 Travel & Subsistence

58809 06/03/2016 Rock Sugar Century City 29.26 Travel & Subsistence

58891 06/03/2016 La Checker Cab 42.03 Travel Only

58994 06/03/2016 Ye Can Can Yin 79.70 Hospitality

51880 07/03/2016 Amazon UK Marketplace 16.60 Publications

51911 07/03/2016 Wex Photographic 20.59 Office Equipment Maintenance

51914 07/03/2016 Amazon UK Marketplace 21.50 Publications

51951 07/03/2016 Amazon UK Marketplace 32.75 Publications

51993 07/03/2016 Ultracomida 45.00 Other expenses

52090 07/03/2016 Orange (Ae/pm/02) 115.59 Telecom non Merlin

52112 07/03/2016 Amazon UK Marketplace 167.22 Publications

52184 07/03/2016 Cvp.Com 65.99 Office equip (not capitalised)

52247 07/03/2016 Ncp Limited 3.20 Travel Only

52474 07/03/2016 Park Plaza Cardiff -99.00 Travel & Subsistence

52486 07/03/2016 Flybe -31.36 Travel Only

52521 07/03/2016 Subway 3.50 Travel & Subsistence

52528 07/03/2016 Subway 4.00 Travel & Subsistence

53588 07/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

Page 236: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

53589 07/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53811 07/03/2016 Easyjet 99.58 Travel Only

53848 07/03/2016 Amoma.Com Hotels 364.58 Travel Only

53907 07/03/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54250 07/03/2016 Stephen Evans Optometris 21.31 Welfare

54376 07/03/2016 Specsavers 00231000car 63.93 Welfare

54560 07/03/2016 Amazon UK Marketplace 366.66 Health and Safety

54774 07/03/2016 Cardiff Council Parking/ 3.40 Travel & Subsistence

54819 07/03/2016 Www.Johnlewis.Com 225.46 ICT Low Value Purch

54827 07/03/2016 Amazon UK Marketplace 32.84 Stationery

55053 07/03/2016 Blackwell S 32.70 Publications

55235 07/03/2016 Amerisuites 25.00 Travel & Subsistence

55559 07/03/2016 Welcome Break Starbuck 12.00 Catering

55941 07/03/2016 Amazon UK Retail 42.25 Publications

56005 07/03/2016 Trainline 232.56 Travel Only

56043 07/03/2016 Cardiff Council Parking/ 3.40 Travel Only

56147 07/03/2016 Ncp Limited P&d 9.50 Travel Only

56560 07/03/2016 Starling Cloud 79.95 Travel & Subsistence

56814 07/03/2016 Smithy Garage Ltd 14.91 Travel Only

56907 07/03/2016 Xposemedia Ltd 36.00 Fixtures & Fittings

57774 07/03/2016 Eurostar Internet 106.10 Travel Only

57779 07/03/2016 Eurostar Internet 180.10 Travel Only

57905 07/03/2016 Crowne Plaza Chengdu C 67.14 Travel & Subsistence

58320 07/03/2016 Ctrip Sh Huacheng Travel 8.85 Travel Only

58385 07/03/2016 Voyager Restaurant 10.36 Travel & Subsistence

58524 07/03/2016 Uber Technologies Inc 14.37 Travel & Subsistence

58734 07/03/2016 Irish Rail 24.01 Travel & Subsistence

59228 07/03/2016 Sumup *sherwoodphotograp 245.86 Exhibitions & Events

59332 07/03/2016 Arcadia Hotels 957.87 Travel & Subsistence

59393 07/03/2016 Ncp Limited P&d 19.00 Travel & Subsistence

59443 07/03/2016 Millennium Glouces 137.99 Travel & Subsistence

59489 07/03/2016 Tesco-Pfs 4112 11.30 Travel Only

60123 07/03/2016 Rydges Kensington Lond 150.00 Travel & Subsistence

60379 07/03/2016 Rydges Kensington Lond 150.00 Travel & Subsistence

60483 07/03/2016 The Clink Restaurant C 24.65 Exhibitions & Events

60494 07/03/2016 Cross Country 65.90 Travel & Subsistence

60688 07/03/2016 Apcoa Parking Waterside 8.50 Travel & Subsistence

61291 07/03/2016 Trainline 192.07 Travel Only

61683 07/03/2016 Trainline 143.51 Travel Only

61698 07/03/2016 Paypal 245.00 Advertising

61737 07/03/2016 International Hotel Telfo 2.90 Travel & Subsistence

61763 07/03/2016 International Hotel Telfo 29.05 Travel & Subsistence

61792 07/03/2016 International Hotel Telfo 287.10 Travel & Subsistence

61793 07/03/2016 International Hotel Telfo 290.00 Travel & Subsistence

50317 08/03/2016 Hilton 125.00 Travel & Subsistence

50417 08/03/2016 Banner Business Servic -38.58 Stationery

50663 08/03/2016 Banner Business Servic 6.77 Stationery

50668 08/03/2016 Banner Business Servic 7.18 Stationery

50727 08/03/2016 Banner Business Servic 11.90 Stationery

Page 237: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50820 08/03/2016 Banner Business Servic 20.68 Stationery

50999 08/03/2016 Banner Business Servic 41.22 Stationery

51031 08/03/2016 Banner Business Servic 45.65 Stationery

51315 08/03/2016 Banner Business Servic 94.63 Stationery

51448 08/03/2016 Banner Business Servic 132.56 Stationery

51840 08/03/2016 Amazon UK Marketplace 11.07 Stationery

51952 08/03/2016 Amazon UK Marketplace 32.77 Publications

52285 08/03/2016 Apcoa Parking Waterside 6.50 Travel Only

52350 08/03/2016 Arriva Trains Wale 6.90 Travel Only

52541 08/03/2016 Amazon UK Marketplace 4.99 Stationery

52795 08/03/2016 Brantano Footwear 36.00 Uniforms & Protective Clothing

53590 08/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53805 08/03/2016 Trainline 92.90 Travel Only

53831 08/03/2016 British A 180.70 Travel Only

53870 08/03/2016 Apcoa Parking Waterside 3.50 Travel & Subsistence

54251 08/03/2016 Specsavers 00014000swa 21.31 Welfare

54464 08/03/2016 Specsavers 81.31 Welfare

54595 08/03/2016 Trainline 42.33 Travel Only

54694 08/03/2016 Amazon UK Retail 19.99 Publications

54973 08/03/2016 Gwr Websales Ecom 148.00 Travel Only

55126 08/03/2016 Blackwell S 180.20 Publications

55406 08/03/2016 Gar Hotels Limited 198.00 Travel & Subsistence

55477 08/03/2016 Ncp Limited P&d 9.50 Travel Only

55913 08/03/2016 Amazon UK Marketplace 15.75 Consumables

56204 08/03/2016 Mestizo 18.20 Travel & Subsistence

56232 08/03/2016 Arriva Trains Wale 74.70 Travel Only

56363 08/03/2016 Cardiff Council Parking/ 6.00 Travel & Subsistence

56531 08/03/2016 Cross Service Stat 61.25 Travel & Subsistence

56663 08/03/2016 The Farmers Club 251.00 Travel & Subsistence

56781 08/03/2016 Texchivers Corner 9.20 Vehicle Maintenance

56800 08/03/2016 Morrisons Petrol 12.38 Travel Only

56846 08/03/2016 Homebase Ltd 884 23.74 Uniforms & Protective Clothing

57024 08/03/2016 Towy Service Stati 53.49 Travel Only

57038 08/03/2016 Towy Service Stati 54.69 Travel Only

57067 08/03/2016 Gwalia S/stn 56.50 Travel Only

57220 08/03/2016 Tex Victoria Fstn 65.11 Travel Only

57337 08/03/2016 Tesco Stores 2836 92.81 Catering

57564 08/03/2016 Eb Marine Energy Pemb 53.94 Seminars, Conferences, Worksho

57775 08/03/2016 Eurostar Internet 111.00 Travel Only

57783 08/03/2016 Applestore R486-Toison 1285.62 ICT Low Value Purch

58189 08/03/2016 Uber Technologies Inc 6.01 Travel & Subsistence

58340 08/03/2016 Nyc Taxi 7l73 9.25 Travel & Subsistence

58357 08/03/2016 John O Groats 9.54 Travel & Subsistence

58482 08/03/2016 Nyc Taxi 9c20 13.00 Travel & Subsistence

58788 08/03/2016 Rock Sugar Century City 27.54 Travel & Subsistence

58805 08/03/2016 Hyatt Hotels Grand Ny F&b 28.75 Travel & Subsistence

59242 08/03/2016 Enterprise Rent-A-Car 273.11 Travel Only

59389 08/03/2016 Millennium Glouces 18.00 Travel & Subsistence

60089 08/03/2016 Marriott 114.00 Travel & Subsistence

Page 238: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60524 08/03/2016 Leiths At The Eicc 252.72 Corporate Hospitality

60548 08/03/2016 Argos Retail Group 529.92 ICT Low Value Purch

60687 08/03/2016 Angels Share 8.44 Travel & Subsistence

60720 08/03/2016 Clayton Hotel Ballsbridge 87.15 Travel & Subsistence

60785 08/03/2016 Gwestyr Emlyn Hot 99.00 Travel & Subsistence

60786 08/03/2016 Gwestyr Emlyn Hot 99.00 Travel & Subsistence

61564 08/03/2016 Lul Ticket Machine 4.90 Travel Only

61586 08/03/2016 Iz *liam Whelan 10.00 Travel Only

61653 08/03/2016 Alamy.Com Limited 58.80 Publications

61654 08/03/2016 Alamy.Com Limited 58.80 Publications

61665 08/03/2016 Alamy.Com Limited 90.00 Publications

61675 08/03/2016 Tna Image Library 113.00 Publications

61711 08/03/2016 Bl Pic Lib 1047.60 Publications

61727 08/03/2016 Iz *the Quilting Bee 264.90 Programme Delivery Fees

50754 09/03/2016 Banner Business Servic 13.91 Stationery

50832 09/03/2016 Banner Business Servic 20.82 Stationery

50833 09/03/2016 Banner Business Servic 20.82 Stationery

50834 09/03/2016 Banner Business Servic 20.82 Stationery

51035 09/03/2016 Banner Business Servic 46.46 Stationery

51447 09/03/2016 Banner Business Servic 129.60 Stationery

51565 09/03/2016 Banner Business Servic 195.60 Stationery

51566 09/03/2016 Banner Business Servic 195.60 Stationery

51749 09/03/2016 Banner Business Servic 1128.24 Stationery

51985 09/03/2016 Amazon Svcs Europe,sar 41.81 Publications

52384 09/03/2016 Bristol Stn 15.20 Travel Only

52419 09/03/2016 Bwr Bristol Pway To 80.70 Travel Only

52535 09/03/2016 Amazon UK Marketplace 4.49 Stationery

52558 09/03/2016 Amazon UK Marketplace 5.99 Publications

52627 09/03/2016 W M Morrison 6.99 Travel & Subsistence

52639 09/03/2016 Amazon UK Marketplace 8.16 Stationery

52679 09/03/2016 Table Table41526670 13.28 Travel & Subsistence

52695 09/03/2016 Amazon UK Retail 15.01 Publications

52940 09/03/2016 Premier Inn44027565 81.99 Travel & Subsistence

52967 09/03/2016 Trainline 85.17 Travel Only

52996 09/03/2016 Www.Staples.Co.Uk 91.88 Stationery

52999 09/03/2016 Citywing Aviation Serv 92.49 Travel Only

53314 09/03/2016 Rac Motoring Servi 971.52 Travel Only

53591 09/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53666 09/03/2016 The Cottage Loaf 38.85 Travel & Subsistence

53762 09/03/2016 Town Crier 10.78 Travel & Subsistence

53777 09/03/2016 Raileasy Web Site 23.60 Travel Only

53975 09/03/2016 Specsavers 01816000c 20.00 Welfare

54252 09/03/2016 Sg Marshall Opticians 21.31 Welfare

54498 09/03/2016 Specsavers 00231000car 102.62 Welfare

54596 09/03/2016 Henrys Cafe Bar 44.20 Travel & Subsistence

54700 09/03/2016 Amazon UK Retail 89.98 Publications

54739 09/03/2016 Midland Hotel 103.00 Travel & Subsistence

55114 09/03/2016 Stk*shutterstock.Com 166.80 Printing

55410 09/03/2016 Themanagementcentr 214.00 Training & Pers Devt

Page 239: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55647 09/03/2016 Hampton Inns 159.00 Travel & Subsistence

56168 09/03/2016 Hotels Com128248054543 167.68 Travel Only

56197 09/03/2016 Ncp Adaptis Atw 9.70 Travel & Subsistence

56205 09/03/2016 Gwr Lon Padd To 18.70 Travel Only

56262 09/03/2016 Euston Hotel 165.00 Travel & Subsistence

56486 09/03/2016 Bp Tymawr Filling Station 34.85 Travel & Subsistence

57059 09/03/2016 Tesco Pfs 3765 56.02 Travel Only

57074 09/03/2016 J K Lewis & Son Lt 56.91 Travel Only

57087 09/03/2016 Gravells Ltd 57.54 Travel Only

57270 09/03/2016 Smithy Garage Ltd 71.86 Travel Only

57381 09/03/2016 Peter Jones (Ilg) Ltd 438.06 ICT Low Value Purch

57532 09/03/2016 Www.Airportdirecttravel.C 176.46 Travel Only

57724 09/03/2016 Shanghai Peace Hotel 301.34 Travel & Subsistence

58202 09/03/2016 Nyc-Taxi 6.37 Travel Only

58307 09/03/2016 Hyatt Hotels Grand Ny F&b 8.54 Travel & Subsistence

58352 09/03/2016 Chevron 0076135 9.42 Travel Only

58358 09/03/2016 The Sum Of US Rest N Cafe 9.54 Hospitality

58628 09/03/2016 American Air 18.24 Travel Only

58648 09/03/2016 Hyatt Hotels Grand Ny F&b 18.74 Travel & Subsistence

58719 09/03/2016 Los Arcos Steak & Lobs 23.29 Travel & Subsistence

58823 09/03/2016 Hyatt Hotels 30.26 Travel & Subsistence

58879 09/03/2016 Holiday Inn Express 39.38 Travel Only

58945 09/03/2016 Sq *las Royalty Transpor 56.67 Travel Only

60069 09/03/2016 Farm House 96.28 Travel & Subsistence

61139 09/03/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61445 09/03/2016 Citywing Aviation Serv 32.49 Travel Only

61452 09/03/2016 Citywing Aviation Serv 74.98 Travel Only

61565 09/03/2016 Lul Ticket Machine 4.90 Travel Only

61571 09/03/2016 Sainsburys Smkt 5.54 Travel & Subsistence

61618 09/03/2016 Ncp Limited 22.60 Travel Only

61677 09/03/2016 Christ Church Oxfo 120.00 Publications

61697 09/03/2016 Euston Hotel 244.28 Travel & Subsistence

50593 10/03/2016 Banner Business Servic 4.19 Stationery

50835 10/03/2016 Banner Business Servic 20.82 Stationery

50836 10/03/2016 Banner Business Servic 20.82 Stationery

50837 10/03/2016 Banner Business Servic 20.82 Stationery

51042 10/03/2016 Banner Business Servic 47.23 Stationery

51189 10/03/2016 Banner Business Servic 70.03 Stationery

51222 10/03/2016 Banner Business Servic 76.62 Stationery

51248 10/03/2016 Banner Business Servic 82.93 Stationery

51298 10/03/2016 Banner Business Servic 92.08 Stationery

51521 10/03/2016 Banner Business Servic 165.00 Stationery

51633 10/03/2016 Banner Business Servic 259.94 Stationery

51655 10/03/2016 Banner Business Servic 283.03 Stationery

51729 10/03/2016 Banner Business Servic 487.68 Stationery

51787 10/03/2016 Inkwells(Aberystwyth) 5.85 Stationery

52446 10/03/2016 Dolphin House 179.00 Travel & Subsistence

52519 10/03/2016 McDonalds 3.49 Travel & Subsistence

52538 10/03/2016 Amazon UK Marketplace 4.65 Stationery

Page 240: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

52790 10/03/2016 Gwr Websales Ecom 35.00 Travel Only

52886 10/03/2016 Gwr Websales Ecom 63.70 Travel Only

53475 10/03/2016 Cardiff Council Parking/ 8.00 Travel Only

53592 10/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

53660 10/03/2016 Sainsburys S/mkts 35.78 Travel & Subsistence

53737 10/03/2016 Bodnant Guest House 372.00 Travel & Subsistence

54253 10/03/2016 Specsavers 00511000abt 21.31 Welfare

54254 10/03/2016 Specsavers 21.31 Welfare

54255 10/03/2016 Evans And Hughes 21.31 Welfare

54465 10/03/2016 First Optic Ltd 81.31 Welfare

54466 10/03/2016 Specsavers 00082000car 81.31 Welfare

54521 10/03/2016 Paypal 137.22 Health and Safety

54600 10/03/2016 Citywing Aviation Serv 84.98 Travel Only

54709 10/03/2016 Cardiff Council Parking/ 5.00 Travel & Subsistence

55365 10/03/2016 The Royal Hotel Cardiff 121.45 Travel & Subsistence

55629 10/03/2016 Grosvenor Pulford Hote 115.00 Travel & Subsistence

56063 10/03/2016 Cardiff Council Parking/ 5.00 Travel Only

58062 10/03/2016 Uber Technologies Inc -5.89 Travel Only

58070 10/03/2016 Starbucks #14663 Austin 1.94 Travel & Subsistence

58114 10/03/2016 Atlanta Bread 12264685 4.31 Travel & Subsistence

58132 10/03/2016 Uber Technologies Inc 4.87 Travel Only

58145 10/03/2016 Starbucks #09401 Los Luna 5.12 Travel & Subsistence

58181 10/03/2016 McDonalds F35425 5.91 Travel & Subsistence

58186 10/03/2016 Starbucks - 3783 5.96 Hospitality

58282 10/03/2016 Nyc Taxi 1d72 8.11 Travel Only

58296 10/03/2016 Nyctaxi-9387 8.31 Travel Only

58398 10/03/2016 Javis Best Of Tex 10.57 Travel & Subsistence

58434 10/03/2016 Sq *go Green Cab Gosq.Com 11.51 Travel & Subsistence

58438 10/03/2016 Nyc Taxi 4d91 11.59 Travel Only

58487 10/03/2016 Sq *austin Cab 13.13 Travel Only

58489 10/03/2016 Uber Technologies Inc 13.16 Travel Only

58509 10/03/2016 Nyc Taxi 8d47 13.77 Travel Only

58564 10/03/2016 Hacienda Del Rio 15.70 Travel & Subsistence

58621 10/03/2016 American Air 18.16 Travel Only

58622 10/03/2016 Delta Air 18.16 Travel Only

58779 10/03/2016 The Union Jack Club 27.00 Hospitality

58791 10/03/2016 Spaceport America Visitor 27.57 Seminars, Conferences, Worksho

58949 10/03/2016 Xi He Ya Ju Restaurant 63 58.85 Travel & Subsistence

58977 10/03/2016 Holiday Inn Ex-Mid 70.71 Travel & Subsistence

58987 10/03/2016 Holiday Inn Express-Torc 76.31 Travel & Subsistence

59304 10/03/2016 Hyatt Hotels Gr New York 520.19 Travel & Subsistence

59318 10/03/2016 Fairfax Embassy Row 718.83 Travel & Subsistence

59618 10/03/2016 Wyndham Berlin Excelsior 697.50 Travel & Subsistence

59764 10/03/2016 Premier Inn 44536035 97.98 Travel & Subsistence

59954 10/03/2016 Saigon Green 27.08 Travel & Subsistence

60489 10/03/2016 Royal Oak Hotel Lt 50.00 Travel & Subsistence

60500 10/03/2016 Trainline 115.16 Travel Only

60594 10/03/2016 Citywing Aviation Serv 74.98 Travel Only

60694 10/03/2016 Iod 10.00 Seminars, Conferences, Worksho

Page 241: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

61140 10/03/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61213 10/03/2016 Texaco Stripestar 8.49 Travel Only

61509 10/03/2016 Uberflip 435.40 Licences & Maintenance

61525 10/03/2016 Eb Marine Energy Pemb 53.94 Seminars, Conferences, Worksho

61588 10/03/2016 Saigon Green 11.42 Travel & Subsistence

61686 10/03/2016 Park Plaza Riverbank 163.80 Travel & Subsistence

61687 10/03/2016 Park Plaza Riverbank 163.80 Travel & Subsistence

61821 10/03/2016 Tst Cardiff Ltd 505.04 Vehicle Maintenance

50551 11/03/2016 Banner Business Servic 2.77 Stationery

50612 11/03/2016 Banner Business Servic 4.89 Stationery

50731 11/03/2016 Banner Business Servic 12.35 Stationery

50790 11/03/2016 Banner Business Servic 16.98 Stationery

50892 11/03/2016 Banner Business Servic 26.64 Stationery

51346 11/03/2016 Banner Business Servic 99.36 Stationery

51350 11/03/2016 Banner Business Servic 100.23 Stationery

51352 11/03/2016 Banner Business Servic 100.59 Stationery

51436 11/03/2016 Banner Business Servic 124.56 Stationery

51437 11/03/2016 Banner Business Servic 124.82 Stationery

51550 11/03/2016 Banner Business Servic 185.68 Stationery

51809 11/03/2016 Post Office Counter 9.02 Postage & Carriage

51933 11/03/2016 B And Q 1342 26.21 Building Maintenance

52351 11/03/2016 Arriva Trains Wale 6.90 Travel Only

52571 11/03/2016 Table Table41011290 6.27 Travel & Subsistence

53026 11/03/2016 Cymyran Hotel 100.90 Travel & Subsistence

53257 11/03/2016 Gwr Websales Ecom 355.90 Travel Only

53422 11/03/2016 Vir Atl 3210.35 Travel Only

53465 11/03/2016 Cardiff Council Parking/ 7.00 Travel Only

53593 11/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

53700 11/03/2016 Gwesty Cymru 110.00 Travel & Subsistence

53933 11/03/2016 Amazon UK Marketplace 3.99 Health and Safety

53947 11/03/2016 Amazon UK Marketplace 10.99 Health and Safety

53953 11/03/2016 Amazon UK Marketplace 12.98 Health and Safety

54594 11/03/2016 Ncp Cardiff Airport 28.99 Travel & Subsistence

55398 11/03/2016 The Bulkeley Hotel Ltd 180.00 Travel & Subsistence

55454 11/03/2016 Amerisuites 574.50 Travel & Subsistence

55811 11/03/2016 Texaco 3 Arches 29.07 Travel & Subsistence

55814 11/03/2016 Ruthin Castle Hote 109.45 Travel & Subsistence

55898 11/03/2016 C E P R 5.00 Publications

56193 11/03/2016 National Museum Ca 6.50 Other expenses

56264 11/03/2016 Holland House Hotel 193.15 Travel & Subsistence

56381 11/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

56661 11/03/2016 Aberystwyth Park Lodge 105.00 Travel & Subsistence

56662 11/03/2016 Extera Ltd 125.94 Stationery

56714 11/03/2016 Abc Powermarine 1.85 Stationery

56791 11/03/2016 New Age Photography & 10.00 Health and Safety

57539 11/03/2016 Hot.Castiglione 226.25 Travel & Subsistence

57745 11/03/2016 Tradition Giftware Ltd 29.38 Marketing Support Items

58336 11/03/2016 Watch Sports Bar 9.19 Travel & Subsistence

58373 11/03/2016 Uber Technologies Inc 9.90 Travel Only

Page 242: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58412 11/03/2016 Usa Gas 10.80 Travel Only

58512 11/03/2016 Cantina Laredo 303 13.86 Travel & Subsistence

58519 11/03/2016 Le Cafe Crepe 14.18 Travel & Subsistence

58543 11/03/2016 Le Cafe Crepe 14.98 Travel & Subsistence

58554 11/03/2016 Uncle Julios Austin 15.21 Travel & Subsistence

58604 11/03/2016 Uncle Julios Austin 17.71 Travel & Subsistence

58632 11/03/2016 Uber Technologies Inc 18.35 Travel Only

59053 11/03/2016 Advantage Car # 320101 97.99 Travel Only

59174 11/03/2016 Gz Meiya Internatinal Bus 180.93 Travel Only

59780 11/03/2016 Paypal 450.00 Seminars, Conferences, Worksho

60238 11/03/2016 Wyndham Berlin Excelsior 8.00 Travel & Subsistence

60294 11/03/2016 Trattoria Aurora 20.20 Travel & Subsistence

60601 11/03/2016 Quayhotel.Co.Uk 109.00 Travel & Subsistence

60771 11/03/2016 Www.Llandudnobayho 1.00 Travel & Subsistence

60929 11/03/2016 Empire Hotel 72.25 Travel & Subsistence

60930 11/03/2016 Citywing Aviation Serv 79.98 Travel Only

61420 11/03/2016 Sew 58.00 Laundry

61619 11/03/2016 Trattoria Aurora 24.25 Travel & Subsistence

50674 12/03/2016 Banner Business Servic 7.69 Stationery

50810 12/03/2016 Banner Business Servic 19.01 Stationery

50817 12/03/2016 Banner Business Servic 20.11 Stationery

50838 12/03/2016 Banner Business Servic 20.82 Stationery

50839 12/03/2016 Banner Business Servic 20.82 Stationery

50840 12/03/2016 Banner Business Servic 20.82 Stationery

50873 12/03/2016 Banner Business Servic 24.89 Stationery

50876 12/03/2016 Banner Business Servic 25.08 Stationery

50972 12/03/2016 Banner Business Servic 37.68 Stationery

51006 12/03/2016 Banner Business Servic 41.64 Stationery

51128 12/03/2016 Banner Business Servic 60.00 Stationery

51151 12/03/2016 Banner Business Servic 62.46 Stationery

51522 12/03/2016 Banner Business Servic 165.00 Stationery

51595 12/03/2016 Banner Business Servic 219.42 Stationery

53935 12/03/2016 Amazon UK Marketplace 4.69 Health and Safety

54587 12/03/2016 Trainline -10.00 Travel Only

54857 12/03/2016 Acquia 160.29 Subscription Fees

58528 12/03/2016 Eureka Austin 14.53 Travel & Subsistence

58558 12/03/2016 Eureka Austin 15.55 Travel & Subsistence

58757 12/03/2016 Fujiyama Japanese 25.21 Travel & Subsistence

58759 12/03/2016 Fujiyama Japanese 25.28 Travel & Subsistence

60311 12/03/2016 Saigon Green 29.10 Travel & Subsistence

61589 12/03/2016 Saigon Green 11.97 Travel & Subsistence

50188 13/03/2016 Virgintrains.Co.Uk -26.65 Travel Only

50189 13/03/2016 Virgintrains.Co.Uk -18.65 Travel Only

54928 13/03/2016 Amazon UK Marketplace 6.95 Stationery

55485 13/03/2016 Easyjet 46.56 Travel Only

55984 13/03/2016 Amazon UK Retail 185.36 Consumables

57159 13/03/2016 Esso Herons Way Fstn 60.70 Travel Only

57726 13/03/2016 Bj Fuwah Jinbao Center Lt 421.58 Travel & Subsistence

57871 13/03/2016 Eurostar Internet 36.00 Travel Only

Page 243: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57937 13/03/2016 Arriva Trains Wale 93.40 Travel Only

58071 13/03/2016 Cy By Marriottstrbcks1103 2.16 Travel & Subsistence

58375 13/03/2016 Lyft *ride Sun 10am 9.93 Travel Only

58441 13/03/2016 Uber Technologies Inc 11.66 Travel Only

58450 13/03/2016 Le Cafe Crepe 11.91 Travel & Subsistence

58488 13/03/2016 Uber Technologies Inc 13.14 Travel Only

58536 13/03/2016 Le Cafe Crepe 14.77 Travel & Subsistence

58567 13/03/2016 Lyft *ride Sat 9am 15.83 Travel Only

58615 13/03/2016 American Air 18.03 Travel Only

58825 13/03/2016 Sq *ibro Transportation G 30.86 Travel Only

59165 13/03/2016 Amtrak .Com 165.86 Travel & Subsistence

59555 13/03/2016 Miami Taxi 75.35 Travel Only

60245 13/03/2016 Hmshost Amsterdam Schipho 8.74 Travel & Subsistence

60297 13/03/2016 Klm Germany 24.06 Travel Only

60435 13/03/2016 Wyndham Berlin Excelsior 2798.47 Travel & Subsistence

61506 13/03/2016 Linkedin-2627427274 98.74 Software Services

51763 14/03/2016 Catering Academy Ltd 9.85 Hospitality

52126 14/03/2016 Www.Coopelectrical 239.98 Office equip (not capitalised)

52363 14/03/2016 Bar -Pier B 8.83 Travel & Subsistence

52496 14/03/2016 Bristol Airport Limite 1.00 Travel & Subsistence

52497 14/03/2016 Bristol Airport Limite 1.00 Travel & Subsistence

52498 14/03/2016 Bristol Airport Limite 1.00 Travel & Subsistence

52547 14/03/2016 Malthurst Petroleu 5.00 Travel & Subsistence

52609 14/03/2016 Severn River Crossin Plc 6.60 Travel Only

52610 14/03/2016 Severn River Crossin Plc 6.60 Travel Only

52877 14/03/2016 Trainline 62.42 Travel Only

53469 14/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53580 14/03/2016 Go Metro Gare Du Midi 6.74 Travel Only

53608 14/03/2016 Go Metro Gare Du Midi 11.24 Travel Only

53665 14/03/2016 Ncp Adaptis Atw 38.20 Travel Only

53711 14/03/2016 E...Ccetera 135.82 Travel & Subsistence

54151 14/03/2016 Specsavers 00158000pon 21.10 Welfare

54256 14/03/2016 Peter Hong Optometrist 21.31 Welfare

54257 14/03/2016 Specsavers 21.31 Welfare

54258 14/03/2016 Specsavers 21.31 Welfare

54771 14/03/2016 Lion Quays Hotel And S 248.35 Travel & Subsistence

54772 14/03/2016 Lion Quays Hotel And S 301.00 Travel & Subsistence

54790 14/03/2016 Lion Quays Hotel And S 500.00 Travel & Subsistence

55037 14/03/2016 Mailchimp 21.26 ICT Software Services

55092 14/03/2016 Microsoft 79.99 Software Services

55143 14/03/2016 Copthorne Tara 316.50 Travel & Subsistence

55370 14/03/2016 Spilman Hotel 126.00 Travel & Subsistence

55573 14/03/2016 Maxwells 26.00 Travel & Subsistence

55622 14/03/2016 B And B Belgravia 99.00 Travel & Subsistence

55868 14/03/2016 Mailchimp 53.15 ICT Software Services

56469 14/03/2016 Sophies Steakhouse 26.44 Travel & Subsistence

56590 14/03/2016 Arriva Trains Wale 146.00 Travel Only

56665 14/03/2016 Www.Rcvs.Org.Uk/Colleg 299.00 Professional Membership Fees

56796 14/03/2016 Tesco Stores 2836 11.33 Catering

Page 244: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56879 14/03/2016 Aberystwyth Marina Ltd 30.00 Health and Safety

58312 14/03/2016 Uber Technologies Inc 8.69 Travel Only

58361 14/03/2016 Uber Technologies Inc 9.69 Travel Only

58404 14/03/2016 Uber Technologies Inc 10.64 Travel Only

58491 14/03/2016 Due Forni 13.22 Travel & Subsistence

58518 14/03/2016 Austin Airport-F&b 14.16 Travel & Subsistence

58529 14/03/2016 Uber Technologies Inc 14.58 Travel Only

58550 14/03/2016 Cantina Laredo 303 15.16 Travel & Subsistence

58562 14/03/2016 Cantina Laredo 303 15.66 Travel & Subsistence

58625 14/03/2016 United 18.21 Travel Only

58638 14/03/2016 Austin Airport-F&b 18.48 Travel & Subsistence

58665 14/03/2016 Sutter Stockton Garage 19.83 Travel Only

59138 14/03/2016 Delta Air 140.55 Travel & Subsistence

59139 14/03/2016 Cleartrip.Com. 141.28 Travel Only

59244 14/03/2016 United Air 273.30 Travel Only

59525 14/03/2016 Boatyard 33.78 Travel & Subsistence

60469 14/03/2016 The Bagel Factory 7.19 Travel & Subsistence

60479 14/03/2016 Gwr Lon Padd To 18.70 Travel & Subsistence

60482 14/03/2016 Park Plaza Westminster Br 24.16 Travel & Subsistence

60531 14/03/2016 Premier Inn44010230 96.50 Travel & Subsistence

60574 14/03/2016 Trainline 185.80 Travel Only

60787 14/03/2016 Bull Hotel 160.00 Travel & Subsistence

61203 14/03/2016 Arriva Trains Wale 4.40 Travel Only

61377 14/03/2016 Arriva Trains Wale 152.80 Travel Only

61566 14/03/2016 Lul Ticket Machine 4.90 Travel Only

61656 14/03/2016 Corpus Christi Col 61.20 Publications

61666 14/03/2016 Trainline 93.53 Travel Only

61668 14/03/2016 Www.Hrp.Org.Uk 94.79 Publications

61701 14/03/2016 Bridgemanimages 316.80 Publications

50269 15/03/2016 Citywing Aviation Serv 47.49 Travel Only

50513 15/03/2016 Banner Business Servic 1.54 Stationery

50659 15/03/2016 Banner Business Servic 6.55 Stationery

50680 15/03/2016 Banner Business Servic 7.94 Stationery

51083 15/03/2016 Banner Business Servic 53.32 Stationery

51130 15/03/2016 Banner Business Servic 60.28 Stationery

51172 15/03/2016 Banner Business Servic 67.78 Stationery

51386 15/03/2016 Banner Business Servic 110.13 Stationery

51527 15/03/2016 Banner Business Servic 169.03 Stationery

51691 15/03/2016 Banner Business Servic 356.22 Stationery

52414 15/03/2016 Future Inns Cardiff 74.00 Travel & Subsistence

52433 15/03/2016 Arriva Trains Wale 128.00 Travel Only

52638 15/03/2016 Ncp Adaptis Atw 8.10 Travel & Subsistence

53154 15/03/2016 Premier Inn44010775 183.98 Travel & Subsistence

53755 15/03/2016 Arriva Trains Wale 2.30 Travel Only

53770 15/03/2016 Arriva Trains Wale 19.50 Travel Only

54259 15/03/2016 Sg Marshall Opticians 21.31 Welfare

54260 15/03/2016 R N Roberts Optometrist 21.31 Welfare

54505 15/03/2016 Www.Adapt-It.Co.Uk 110.95 Health and Safety

54717 15/03/2016 Ncp Limited 7.50 Travel & Subsistence

Page 245: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

54787 15/03/2016 Lion Quays Hotel And S 178.00 Travel & Subsistence

54855 15/03/2016 Atlassian 96.92 Subscription Fees

54921 15/03/2016 Www.Istock.Com 8.40 Publications

55334 15/03/2016 Maesmawr Hall Hotel 103.20 Travel & Subsistence

55357 15/03/2016 Maesmawr Hall Hotel 114.40 Travel & Subsistence

55552 15/03/2016 Lul Ticket Machine 9.80 Travel Only

55553 15/03/2016 Lul Ticket Machine 9.80 Travel Only

55869 15/03/2016 Production Gear Lt 67.98 Other expenses

56339 15/03/2016 Lul Ticket Machine 4.90 Travel Only

56434 15/03/2016 Nandos Cardiff 17.00 Travel & Subsistence

56500 15/03/2016 Gwr Lon Padd To 43.40 Travel Only

56583 15/03/2016 Civil Service 105.00 Travel & Subsistence

56748 15/03/2016 Tesco Stores 5306 6.00 ICT Low Value Purch

56820 15/03/2016 Firmhelm Ltd 15.75 Fixtures & Fittings

56980 15/03/2016 Network Yacht 49.95 Uniforms & Protective Clothing

57470 15/03/2016 Ncp Cardiff Airport 41.99 Travel Only

58088 15/03/2016 Fresh Concept Foods Llc 3.17 Hospitality

58159 15/03/2016 Taxi Charge National C 5.60 Travel & Subsistence

58160 15/03/2016 Uber Technologies Inc 5.63 Travel & Subsistence

58220 15/03/2016 Yellow Card Services Inc 6.81 Travel Only

58322 15/03/2016 Uber Technologies Inc 8.94 Travel & Subsistence

58414 15/03/2016 1051 Office 10.93 Travel Only

58463 15/03/2016 Uber Technologies Inc 12.33 Travel & Subsistence

58514 15/03/2016 Uber Technologies Inc 13.93 Travel Only

58761 15/03/2016 Acme Oyster House 25.57 Travel & Subsistence

58792 15/03/2016 Uber Technologies Inc 27.84 Travel Only

58850 15/03/2016 Red Fish Grill 34.31 Travel & Subsistence

59088 15/03/2016 Expedia 112.31 Travel & Subsistence

59152 15/03/2016 Seven Seas Worldwide 150.57 Postage & Carriage

59351 15/03/2016 9 Catering Services 2434.02 Seminars, Conferences, Worksho

59994 15/03/2016 Events Plant & Floral 40.30 Exhibitions & Events

60232 15/03/2016 West Coast Trains - En 7.50 Travel Only

60317 15/03/2016 Ibis Styles Birmingham Ne 34.65 Travel & Subsistence

60418 15/03/2016 Denny & Son 346.40 Missions, Fairs

60478 15/03/2016 Ibis Styles Birmingham Ne 15.90 Travel & Subsistence

60542 15/03/2016 Amazon UK Retail 8.77 Office equip (not capitalised)

60544 15/03/2016 Amazon UK Retail 17.54 Publications

60546 15/03/2016 Amazon UK Marketplace 549.48 Office equip (not capitalised)

60639 15/03/2016 Lauriston Court Hotel 62.00 Travel & Subsistence

60697 15/03/2016 Tesco Pay At Pump 3747 16.00 Car Hire

61088 15/03/2016 649089661 1 1 179.00 Travel Only

61507 15/03/2016 Linkedin-263 99.06 Software Services

61567 15/03/2016 Lul Ticket Machine 4.90 Travel Only

61612 15/03/2016 Ncp Limited 20.60 Travel Only

61688 15/03/2016 Ou Bodleian Library 164.06 Publications

61693 15/03/2016 Llgc/nlw 176.64 Publications

50157 16/03/2016 Airport Trav 128.50 Travel Only

50475 16/03/2016 Banner Business Servic 0.77 Stationery

50575 16/03/2016 Banner Business Servic 3.44 Stationery

Page 246: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50627 16/03/2016 Banner Business Servic 5.65 Stationery

50671 16/03/2016 Banner Business Servic 7.49 Stationery

50751 16/03/2016 Banner Business Servic 13.73 Stationery

50786 16/03/2016 Banner Business Servic 16.37 Stationery

51030 16/03/2016 Banner Business Servic 45.59 Stationery

51181 16/03/2016 Banner Business Servic 68.98 Stationery

51570 16/03/2016 Banner Business Servic 198.72 Stationery

51802 16/03/2016 Post Office Counter 7.25 Postage & Carriage

52011 16/03/2016 Insightly Crm 54.96 ICT Low Value Purch

52017 16/03/2016 Currys Superstore 59.99 Office equip (not capitalised)

52277 16/03/2016 Future Inns Cardiff 6.00 Travel & Subsistence

52352 16/03/2016 Arriva Trains Wale 6.90 Travel Only

52747 16/03/2016 Turpin44(0)01767604800 25.00 Stationery

52756 16/03/2016 Table Table41010770 28.26 Travel & Subsistence

52791 16/03/2016 Gwr Websales Ecom 35.00 Travel Only

52927 16/03/2016 Gwr Websales Ecom 76.70 Travel Only

53075 16/03/2016 Citywing Aviation Serv 124.98 Travel Only

53458 16/03/2016 Cardiff Council Parking/ 4.20 Travel Only

53615 16/03/2016 Quartier Leopold 15.11 Travel & Subsistence

53809 16/03/2016 Raileasy Web Site 95.90 Travel Only

53839 16/03/2016 Cityjet Gbp 217.59 Travel Only

54261 16/03/2016 Specsavers 21.31 Welfare

55062 16/03/2016 Apple Online Store Gbp 40.00 ICT Low Value Purch

55231 16/03/2016 The Royal Hotel Cardiff 19.00 Travel & Subsistence

55371 16/03/2016 The Royal Hotel Cardiff 128.00 Travel & Subsistence

55755 16/03/2016 Apple Store R334 65.00 Office equip (not capitalised)

56439 16/03/2016 Bp Tymawr Filling Station 18.21 Travel & Subsistence

56535 16/03/2016 Post Office Counter 63.00 Postage & Carriage

56568 16/03/2016 Jurys Inns Cardiff 85.00 Travel & Subsistence

56967 16/03/2016 Stermat Hardware 49.11 Travel Only

57164 16/03/2016 Preseli Services 61.14 Travel Only

57218 16/03/2016 W M Morrison 65.02 Travel Only

57342 16/03/2016 Tesco Store 2836 96.94 Catering

57351 16/03/2016 Pacer Marine 101.43 Fixtures & Fittings

57371 16/03/2016 Rib Shop 243.97 Vehicle Maintenance

57567 16/03/2016 Www.Pmgltd.Co.Uk 238.80 Seminars, Conferences, Worksho

58418 16/03/2016 1051 Office 11.00 Travel Only

58476 16/03/2016 Arlington Yellow Cab 12.79 Travel Only

58556 16/03/2016 Mr Bs Bistro 15.40 Travel & Subsistence

58624 16/03/2016 American Air 18.20 Travel Only

58835 16/03/2016 N.O. Elite 1579 31.66 Travel Only

59015 16/03/2016 Radisson Blu Hotel Ahm 82.92 Travel & Subsistence

59066 16/03/2016 Radisson Blu Hotel Ahm 105.81 Travel & Subsistence

59118 16/03/2016 Specialtys Cafe & Bakery 128.71 Seminars, Conferences, Worksho

59689 16/03/2016 Arriva Trains Wale 3.80 Travel Only

60324 16/03/2016 Tgi Fridays Nec 37.00 Travel & Subsistence

60368 16/03/2016 Ibis Styles Birmingham Ne 117.00 Travel & Subsistence

60467 16/03/2016 Amadeus Nec 4.15 Travel & Subsistence

60498 16/03/2016 Ibis Styles Birmingham Ne 109.00 Travel & Subsistence

Page 247: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60527 16/03/2016 Premier Inn44010230 8.99 Travel & Subsistence

60664 16/03/2016 Apcoa Parking Waterside 5.00 Travel & Subsistence

60791 16/03/2016 Celtic Royal Hotel 360.00 Travel & Subsistence

60992 16/03/2016 Crema 9.45 Hospitality

61304 16/03/2016 Ba Brandings 376.15 Travel & Subsistence

61539 16/03/2016 Companies House 13.00 Other expenses

61557 16/03/2016 Paypal 7.39 Direct Marketing

61558 16/03/2016 Paypal 11.99 Other expenses

61560 16/03/2016 Paypal 476.31 Direct Marketing

61628 16/03/2016 Tgi Fridays Nec 33.98 Travel & Subsistence

50501 17/03/2016 Banner Business Servic 1.21 Stationery

50750 17/03/2016 Banner Business Servic 13.68 Stationery

51163 17/03/2016 Banner Business Servic 65.01 Stationery

51384 17/03/2016 Banner Business Servic 109.77 Stationery

51435 17/03/2016 Banner Business Servic 124.20 Stationery

51704 17/03/2016 Banner Business Servic 400.85 Stationery

51796 17/03/2016 Post Office Counter 6.45 Postage & Carriage

52353 17/03/2016 Arriva Trains Wale 6.90 Travel Only

52529 17/03/2016 Asda Petrol 4858 4.00 Travel & Subsistence

52611 17/03/2016 Severn River Crossin Plc 6.60 Travel Only

52652 17/03/2016 Sainsburys S/mkt 9.90 Travel & Subsistence

52738 17/03/2016 Bar Zero 23.55 Travel & Subsistence

53390 17/03/2016 Arriva Trains Wale 210.00 Travel Only

53393 17/03/2016 Delta Air 215.87 Travel Only

53445 17/03/2016 Www.Surveycto.Com 434.40 ICT Low Value Purch

53740 17/03/2016 Thon Hotel Eu 874.68 Travel & Subsistence

53774 17/03/2016 Heathrow Express 22.00 Travel Only

53787 17/03/2016 Gwr Lond Padd Sst 43.40 Travel Only

54262 17/03/2016 Specsavers 00231000car 21.31 Welfare

54263 17/03/2016 Visionplus 00055000new 21.31 Welfare

54633 17/03/2016 Apcoa Parking Waterside 3.50 Travel Only

54801 17/03/2016 Amazon UK Marketplace 49.00 ICT Low Value Purch

54811 17/03/2016 Amazon UK Marketplace 105.16 ICT Low Value Purch

54814 17/03/2016 Amazon UK Marketplace 132.55 ICT Low Value Purch

54815 17/03/2016 Www.Richardhaworth.Co. 156.29 Exhibitions & Events

54816 17/03/2016 Amazon UK Retail 161.21 ICT Low Value Purch

54822 17/03/2016 Www.Royalimages.Co.Uk 739.20 Publications

54892 17/03/2016 Premier Inn44015950 51.00 Travel & Subsistence

54912 17/03/2016 Holiday Inns 203.15 Travel & Subsistence

55057 17/03/2016 Www.Cim.Co.Uk 35.00 Training & Pers Devt

55108 17/03/2016 Cim 144.00 Training & Pers Devt

55746 17/03/2016 The Alchemist 34.95 Travel & Subsistence

56411 17/03/2016 Baravin 12.20 Travel & Subsistence

56499 17/03/2016 The Glengower 42.50 Travel & Subsistence

57124 17/03/2016 Tesco Pay At Pump 4095 59.38 Travel Only

57430 17/03/2016 Hot.Castiglione 7.26 Travel & Subsistence

57489 17/03/2016 Richmond Hotel 75.00 Travel & Subsistence

57507 17/03/2016 Easyjet 98.88 Travel Only

57518 17/03/2016 Travelodge Website 113.90 Travel & Subsistence

Page 248: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

58430 17/03/2016 Uber Technologies Inc 11.37 Travel & Subsistence

59062 17/03/2016 Ambassador Wines & Spirit 101.60 Marketing Support Items

59214 17/03/2016 Delta Air 227.37 Travel Only

59303 17/03/2016 Sheraton New Orleans 505.01 Travel & Subsistence

60020 17/03/2016 Ukinbound 58.80 Training & Pers Devt

60223 17/03/2016 Ibis Styles Birmingham Ne 3.27 Travel & Subsistence

60273 17/03/2016 Costa Coffee 43040280 15.00 Travel & Subsistence

60416 17/03/2016 Ibis Styles Birmingham Ne 323.73 Travel & Subsistence

60652 17/03/2016 Ncp Cardiff David St 4.00 Travel & Subsistence

61067 17/03/2016 Arriva Trains Wale 117.60 Travel Only

61144 17/03/2016 Apcoa Parking Waterside 6.50 Travel & Subsistence

61556 17/03/2016 Paypal -67.50 Direct Marketing

61574 17/03/2016 M&s Simply Food - Ssp 7.11 Travel & Subsistence

61583 17/03/2016 Amadeus Nec 9.65 Travel & Subsistence

61699 17/03/2016 Ibis Styles Birmingham Ne 246.85 Travel & Subsistence

50055 18/03/2016 Cipd Enterprises 499.10 Seminars, Conferences, Worksho

50879 18/03/2016 Banner Business Servic 25.31 Stationery

50944 18/03/2016 Banner Business Servic 34.42 Stationery

50984 18/03/2016 Banner Business Servic 38.90 Stationery

51479 18/03/2016 Banner Business Servic 148.03 Stationery

51596 18/03/2016 Banner Business Servic 220.61 Stationery

51735 18/03/2016 Banner Business Servic 551.25 Stationery

51789 18/03/2016 Skr*abebooks.Uk 3n3bfd 6.27 Publications

51828 18/03/2016 Skr*abebooks.Uk 3n3bff 10.00 Publications

51860 18/03/2016 Amazon UK Marketplace 13.30 Publications

51876 18/03/2016 Amazon UK Marketplace 15.75 Publications

51900 18/03/2016 Amazon UK Marketplace 19.03 Publications

51934 18/03/2016 Amazon UK Marketplace 26.29 Publications

51946 18/03/2016 Skr*abebooks.Uk 3n3bfe 30.80 Publications

51955 18/03/2016 Amazon UK Marketplace 33.09 Publications

51959 18/03/2016 Amazon UK Marketplace 34.48 Publications

51963 18/03/2016 Amazon UK Marketplace 36.25 Publications

51968 18/03/2016 Skr*abebooks.Uk 3n3bfg 38.35 Publications

51969 18/03/2016 Amazon UK Marketplace 38.43 Publications

51971 18/03/2016 Amazon UK Marketplace 38.75 Publications

51979 18/03/2016 Amazon UK Marketplace 40.10 Publications

52038 18/03/2016 Amazon UK Marketplace 75.45 Publications

52145 18/03/2016 The-Warehouse-Onli 624.00 Office equip (not capitalised)

52514 18/03/2016 Bristol Airport Limite 3.00 Travel & Subsistence

52612 18/03/2016 Severn River Crossin Plc 6.60 Travel Only

52908 18/03/2016 Ticketofficesale 74.70 Travel Only

53284 18/03/2016 The Old Gov House 446.00 Travel & Subsistence

53387 18/03/2016 Sofitel Heathrow 183.20 Travel & Subsistence

54279 18/03/2016 Amazon UK Marketplace 25.78 Health and Safety

54331 18/03/2016 R N Roberts Optometrist 48.00 Welfare

54508 18/03/2016 Amazon UK Marketplace 119.88 Health and Safety

54518 18/03/2016 Amazon UK Marketplace 128.40 Health and Safety

54630 18/03/2016 Oyster Autotopup 20.00 Travel Only

54861 18/03/2016 Ebuyer (UK) Ltd 326.99 ICT Low Value Purch

Page 249: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55953 18/03/2016 Mindmachine Associ 102.00 Consumables

56030 18/03/2016 Wiley Article Pdf 32.59 Publications

56042 18/03/2016 Dreamstime.Com Gbp 0.74 Publications

56088 18/03/2016 Dreamstime.Com Gbp 12.52 Printing

57086 18/03/2016 Tesco Pay At Pump 4233 57.50 Travel Only

57449 18/03/2016 Stermat Hardware 23.50 Travel & Subsistence

57472 18/03/2016 Nationalexpress.Co 45.60 Travel Only

57495 18/03/2016 Anglesey Arms 85.00 Travel & Subsistence

57851 18/03/2016 Www.Dhl International 29.38 Postage & Carriage

57892 18/03/2016 Www.Dhl International 41.55 Postage & Carriage

58310 18/03/2016 Uber Technologies Inc 8.63 Travel Only

58408 18/03/2016 Uber Technologies Inc 10.75 Travel & Subsistence

58687 18/03/2016 Uber Technologies Inc 21.44 Travel Only

58869 18/03/2016 Vodafone South Ltd 37.17 Telecom non Merlin

59119 18/03/2016 Cleartrip.Com. 129.00 Travel Only

59348 18/03/2016 Sq *party Execs 1663.44 Exhibitions & Events

59513 18/03/2016 Outback 1084 24.42 Travel & Subsistence

59621 18/03/2016 Hilton Ft Ld Marinahot 1034.05 Travel & Subsistence

60318 18/03/2016 Amazon UK Marketplace 34.90 ICT Low Value Purch

60463 18/03/2016 Hotel Ibis 240.00 Travel & Subsistence

60971 18/03/2016 195 Piccadilly 5.50 Hospitality

61141 18/03/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61731 18/03/2016 Stitches Of Bridgnorth 558.00 Uniforms & Protective Clothing

61732 18/03/2016 Stitches Of Bridgnorth 558.00 Uniforms & Protective Clothing

50478 19/03/2016 Banner Business Servic 0.92 Stationery

50608 19/03/2016 Banner Business Servic 4.77 Stationery

50895 19/03/2016 Banner Business Servic 27.07 Stationery

51126 19/03/2016 Banner Business Servic 59.88 Stationery

51185 19/03/2016 Banner Business Servic 69.55 Stationery

51354 19/03/2016 Banner Business Servic 101.39 Stationery

51509 19/03/2016 Banner Business Servic 160.37 Stationery

51539 19/03/2016 Banner Business Servic 174.82 Stationery

51619 19/03/2016 Banner Business Servic 240.55 Stationery

51722 19/03/2016 Banner Business Servic 459.48 Stationery

51726 19/03/2016 Banner Business Servic 482.04 Stationery

51777 19/03/2016 Abebooks.Com 4.45 Publications

51869 19/03/2016 Amazon UK Retail 14.74 Publications

51879 19/03/2016 Amazon UK Marketplace 16.30 Publications

51996 19/03/2016 Amazon UK Marketplace 48.45 Publications

54932 19/03/2016 Apple Online Store Gbp 60.00 Office equip (not capitalised)

57716 19/03/2016 Gwr Websales Ecom 101.25 Travel Only

58194 19/03/2016 Uber Technologies Inc 6.18 Travel Only

60476 19/03/2016 Bryn Williams@porth Ei 13.90 Marketing Support Items

51861 20/03/2016 Amazon UK Retail 13.48 Publications

51938 20/03/2016 Amazon UK Retail 28.63 Publications

51954 20/03/2016 Amazon UK Retail 32.95 Publications

54551 20/03/2016 Amazon UK Marketplace 257.91 Health and Safety

57183 20/03/2016 Dyrham Service Sta 62.56 Travel Only

60475 20/03/2016 Dylans Restaurant Ltd 11.95 Marketing Support Items

Page 250: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

60497 20/03/2016 Castle Hotel Conwy 95.00 Marketing Support Items

51833 21/03/2016 Amazon UK Marketplace 10.30 Publications

51921 21/03/2016 Amazon UK Marketplace 22.80 Publications

51991 21/03/2016 Amazon UK Marketplace 44.11 Publications

52046 21/03/2016 Speedy Asset Srvcs 80.00 Office Equipment Maintenance

52147 21/03/2016 Usb2u 648.81 ICT Low Value Purch

52354 21/03/2016 Arriva Trains Wale 6.90 Travel Only

52767 21/03/2016 Table Table41010770 30.96 Travel & Subsistence

52887 21/03/2016 Gwr Websales Ecom 63.70 Travel Only

53028 21/03/2016 Cymyran Hotel 101.02 Travel & Subsistence

53029 21/03/2016 Cymyran Hotel 101.03 Travel & Subsistence

53122 21/03/2016 Premier Inn44010775 167.98 Travel & Subsistence

53470 21/03/2016 Cardiff Council Parking/ 7.50 Travel Only

53916 21/03/2016 Cardiff Council Parking/ 7.00 Travel & Subsistence

53932 21/03/2016 Amazon UK Marketplace 3.69 Health and Safety

54950 21/03/2016 Pehrhos Service St 45.43 Travel & Subsistence

55015 21/03/2016 Amazon UK Marketplace 15.37 ICT Low Value Purch

55283 21/03/2016 Amazon UK Marketplace 65.40 Stationery

56258 21/03/2016 Holiday Inn Oxford Cir 156.60 Travel & Subsistence

56261 21/03/2016 East Midlands Trai 163.00 Travel Only

56449 21/03/2016 Taybarns41517650 20.96 Travel & Subsistence

56481 21/03/2016 Light Of Asia 30.00 Travel & Subsistence

56512 21/03/2016 The Glengower 50.00 Travel & Subsistence

56550 21/03/2016 Starling Cloud 69.95 Travel & Subsistence

56589 21/03/2016 Premier Inn44017655 139.98 Travel & Subsistence

56906 21/03/2016 Tesco Pfs 4233 35.72 Fuel

57718 21/03/2016 Ibis London Euston 129.20 Travel & Subsistence

58219 21/03/2016 Nyc Taxi 8f12 6.78 Travel Only

58284 21/03/2016 Uber Technologies Inc 8.13 Travel Only

58508 21/03/2016 Nyc-Taxi 13.75 Travel & Subsistence

58568 21/03/2016 Uber Technologies Inc 15.86 Travel & Subsistence

58569 21/03/2016 Dial Cab Co. 15.89 Travel Only

58695 21/03/2016 Hitch Taxi Dc 21.83 Travel & Subsistence

59153 21/03/2016 Front Office 151.09 Travel & Subsistence

59394 21/03/2016 Sandgate Petroleum 19.44 Travel & Subsistence

59641 21/03/2016 Apcoa Parking Waterside 10.00 Travel Only

60431 21/03/2016 Amazon UK Marketplace 973.35 ICT Low Value Purch

60433 21/03/2016 Amazon UK Retail 1398.65 ICT Low Value Purch

60464 21/03/2016 Siopau Portmeirion 2.25 Travel & Subsistence

60471 21/03/2016 Royal Oak Hotel Lt 9.75 Travel & Subsistence

60473 21/03/2016 Portmeirion 11.00 Marketing Support Items

60487 21/03/2016 Amazon UK Retail 30.56 Stationery

60493 21/03/2016 Black Boy Caernarfon L 64.80 Marketing Support Items

61142 21/03/2016 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

61702 21/03/2016 Ou Bodleian Library 336.00 Direct Marketing

50563 22/03/2016 Banner Business Servic 3.12 Stationery

50662 22/03/2016 Banner Business Servic 6.70 Stationery

50894 22/03/2016 Banner Business Servic 27.03 Stationery

51051 22/03/2016 Banner Business Servic 48.08 Stationery

Page 251: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51055 22/03/2016 Banner Business Servic 48.96 Stationery

51090 22/03/2016 Banner Business Servic 54.36 Stationery

51264 22/03/2016 Banner Business Servic 86.47 Stationery

51396 22/03/2016 Banner Business Servic 113.47 Stationery

51512 22/03/2016 Banner Business Servic 161.52 Stationery

51740 22/03/2016 Banner Business Servic 589.68 Stationery

51742 22/03/2016 Banner Business Servic 670.78 Stationery

51886 22/03/2016 Amazon UK Marketplace 17.22 Publications

52001 22/03/2016 Amazon UK Marketplace 50.22 Publications

52034 22/03/2016 Amazon Svcs Europe,sar 71.71 Publications

52680 22/03/2016 Rhug Ltd 13.40 Stationery

54264 22/03/2016 Specsavers 00231000car 21.31 Welfare

54328 22/03/2016 Specsavers 00226000mer 42.62 Welfare

54736 22/03/2016 Motel One Edinburgh Princ 79.00 Travel & Subsistence

54856 22/03/2016 Www.Gettyimages.Com 112.50 Subscription Fees

55051 22/03/2016 Blackwell S 29.50 Publications

55247 22/03/2016 Amazon UK Marketplace 36.83 Stationery

55270 22/03/2016 Amazon UK Marketplace 60.00 Publications

55290 22/03/2016 Amazon UK Marketplace 72.00 Stationery

55526 22/03/2016 Amazon UK Marketplace 182.70 Stationery

56183 22/03/2016 Pp*lshubwales 105.00 Extnl Meetings

56211 22/03/2016 Holiday Inn Oxford Cir 23.15 Travel & Subsistence

56463 22/03/2016 Cross Service Stat 25.00 Travel & Subsistence

56539 22/03/2016 Shell Black Cat 64.02 Fuel

56558 22/03/2016 Richmond Hotel 75.00 Travel & Subsistence

56792 22/03/2016 Aberystwyth Marina Ltd 10.00 Office equip (not capitalised)

56795 22/03/2016 Llanbedrog Service 10.77 Travel Only

56891 22/03/2016 Gwalia Garage 32.37 Travel Only

56895 22/03/2016 Royal Yachting Assoc L 33.00 Health and Safety

57061 22/03/2016 Esso Pulrose Motor Servic 56.12 Travel Only

57133 22/03/2016 Esso Mile End Service Sta 59.76 Travel Only

57429 22/03/2016 Amazon UK Marketplace 6.98 Stationery

57704 22/03/2016 Lul Ticket Machine 12.10 Travel Only

58301 22/03/2016 Uber Technologies Inc 8.47 Travel & Subsistence

58493 22/03/2016 Uber Technologies Inc 13.32 Travel Only

58583 22/03/2016 Uber Technologies Inc 16.60 Travel & Subsistence

58974 22/03/2016 Emirates Transport 69.08 Travel Only

59145 22/03/2016 Rotana Yas-Island-3c F 145.37 Travel & Subsistence

59261 22/03/2016 American Air 338.00 Travel Only

59535 22/03/2016 Ryanair 46.91 Travel Only

59560 22/03/2016 AERLING 87.53 Travel Only

59586 22/03/2016 The Fitzwilliam Hotel 131.82 Travel & Subsistence

59770 22/03/2016 Dimension 8 Ltd 166.46 Marketing Support Items

60474 22/03/2016 Royal Oak Hotel Lt 11.00 Travel & Subsistence

60480 22/03/2016 Tesco Pfs 3765 21.35 Travel Only

60485 22/03/2016 Royal Oak Hotel Lt 27.50 Travel & Subsistence

60674 22/03/2016 Ncp Limited 7.50 Travel & Subsistence

61323 22/03/2016 Novotel 5.00 Travel Only

61499 22/03/2016 Linkedin-2645285294 42.20 Software Services

Page 252: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

50201 23/03/2016 Apcoa Parking Waterside 4.00 Travel Only

50221 23/03/2016 Co-Op Group Petrol 9.77 Travel Only

50342 23/03/2016 Hilton 285.00 Travel & Subsistence

50769 23/03/2016 Banner Business Servic 14.57 Stationery

50819 23/03/2016 Banner Business Servic 20.59 Stationery

51295 23/03/2016 Banner Business Servic 91.66 Stationery

51297 23/03/2016 Banner Business Servic 91.95 Stationery

51694 23/03/2016 Banner Business Servic 372.60 Stationery

51781 23/03/2016 Charlies Stores 4.99 Office equip (not capitalised)

52007 23/03/2016 Amazon UK Marketplace 53.67 Publications

52182 23/03/2016 Amazon UK Marketplace 58.04 Office equip (not capitalised)

52190 23/03/2016 Amazon UK Marketplace 89.97 Office equip (not capitalised)

52200 23/03/2016 Slrhut 1488.94 Office equip (not capitalised)

52244 23/03/2016 Apcoa Parking Waterside 2.00 Travel Only

53429 23/03/2016 Amazon UK Marketplace 6.69 Stationery

53858 23/03/2016 Cardiff Council Parking/ 1.70 Travel & Subsistence

53908 23/03/2016 Cardiff Council Parking/ 6.50 Travel & Subsistence

54535 23/03/2016 Amazon UK Retail 192.45 Health and Safety

54728 23/03/2016 Bristol Airport Limite 57.90 Travel & Subsistence

54837 23/03/2016 Fonts Com 17.52 Licences & Maintenance

54923 23/03/2016 Www.Istock.Com 67.20 Publications

55316 23/03/2016 Easyjet 88.98 Travel Only

55522 23/03/2016 Amazon UK Marketplace 17.00 Stationery

56072 23/03/2016 Cardiff Council Parking/ 6.00 Travel Only

56222 23/03/2016 Arriva Trains Wale 51.10 Travel Only

56335 23/03/2016 Cardiff Council Parking/ 4.20 Travel & Subsistence

57053 23/03/2016 Crossways Service 55.79 Travel Only

57152 23/03/2016 Shell Britannia 60.35 Travel Only

57261 23/03/2016 Mobilia 69.99 ICT Low Value Purch

57619 23/03/2016 Castle Hotel 109.90 Travel & Subsistence

58059 23/03/2016 Uber Technologies Inc -6.25 Travel Only

58388 23/03/2016 Nyc-Taxi 10.37 Travel Only

58698 23/03/2016 Mailchimp 21.89 Postage & Carriage

58888 23/03/2016 The Ups Store 2027 41.48 Postage & Carriage

59372 23/03/2016 Sfs Ntl Epicure Kitchen 6.07 Travel & Subsistence

59382 23/03/2016 Pancakeparlour Bsm 9.53 Travel & Subsistence

59384 23/03/2016 Newcastle Airport P L 10.68 Travel & Subsistence

59398 23/03/2016 Skybus Coach Service 21.05 Travel Only

60367 23/03/2016 White Castle Vineyard 112.00 Missions, Fairs

60509 23/03/2016 Slrhut 1000.00 Office equip (not capitalised)

60511 23/03/2016 Slrhut 1491.90 Office equip (not capitalised)

60783 23/03/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

60784 23/03/2016 Quayhotel.Co.Uk 90.00 Travel & Subsistence

61378 23/03/2016 Arriva Trains Wale 152.80 Travel Only

61663 23/03/2016 Alamy.Com Limited 84.00 Direct Marketing

61780 23/03/2016 Castle Hotel Conwy 109.75 Travel & Subsistence

50407 24/03/2016 Banner Business Servic -120.28 Stationery

50660 24/03/2016 Banner Business Servic 6.65 Stationery

51067 24/03/2016 Banner Business Servic 51.35 Stationery

Page 253: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

51197 24/03/2016 Banner Business Servic 71.52 Stationery

51347 24/03/2016 Banner Business Servic 99.36 Stationery

51369 24/03/2016 Banner Business Servic 104.55 Stationery

51419 24/03/2016 Banner Business Servic 121.10 Stationery

51458 24/03/2016 Banner Business Servic 138.17 Stationery

51724 24/03/2016 Banner Business Servic 480.77 Stationery

51783 24/03/2016 Post Office Counter 5.45 Postage & Carriage

51901 24/03/2016 Surveymonkey.Com 19.05 Publications

52092 24/03/2016 Amazon UK Marketplace 124.65 Office equip (not capitalised)

52165 24/03/2016 Amazon UK Marketplace 3.71 Office equip (not capitalised)

52166 24/03/2016 Amazon UK Marketplace 5.99 Office equip (not capitalised)

52168 24/03/2016 Fishpond Co Nz 31.74 Office equip (not capitalised)

52355 24/03/2016 Arriva Trains Wale 6.90 Travel Only

52636 24/03/2016 Trainline 8.00 Travel Only

52796 24/03/2016 Celtic Tyres Cardiff 36.77 Vehicle Maintenance

53054 24/03/2016 Trainline 111.69 Travel Only

53079 24/03/2016 Celtic Tyres Cardiff 128.99 Vehicle Maintenance

53976 24/03/2016 Specsavers 20.00 Welfare

54265 24/03/2016 Specsavers 00231000car 21.31 Welfare

54266 24/03/2016 Specsavers 00231000car 21.31 Welfare

54267 24/03/2016 Dept Of Optometry 21.31 Welfare

54851 24/03/2016 Validately 72.52 Subscription Fees

54862 24/03/2016 Axure Software 423.38 ICT Low Value Purch

55379 24/03/2016 Heritage Park Hotel 147.00 Travel & Subsistence

55523 24/03/2016 Amazon UK Marketplace 18.40 Stationery

55524 24/03/2016 Amazon UK Marketplace 52.40 Stationery

55527 24/03/2016 Amazon UK Retail 217.15 Stationery

56563 24/03/2016 Trainline 81.70 Travel Only

57140 24/03/2016 Dyrham Service Sta 60.00 Travel Only

57163 24/03/2016 Tesco Pfs 3759 61.11 Travel Only

58213 24/03/2016 Severn River Crossin Plc 6.60 Travel Only

58623 24/03/2016 Sainsburys Petrol 18.16 Car Hire

60372 24/03/2016 Black Mountain Gold 120.00 Missions, Fairs

60535 24/03/2016 Cipd Enterprises -50.00 Seminars, Conferences, Worksho

60751 24/03/2016 Gwr Websales Ecom 131.60 Travel Only

60912 24/03/2016 Bangor University 135.00 Publications

61438 24/03/2016 Citywing Aviation Serv 64.98 Travel Only

61508 24/03/2016 Citywing Aviation Serv 124.98 Travel Only

61669 24/03/2016 Makro Self Service Cardif 95.56 Exhibitions & Events

50628 25/03/2016 Banner Business Servic 5.65 Stationery

51414 25/03/2016 Banner Business Servic 120.28 Stationery

51494 25/03/2016 Banner Business Servic 152.70 Stationery

54666 25/03/2016 Dreamstime.Com Gbp 0.75 Publications

54667 25/03/2016 Dreamstime.Com Gbp 25.33 Publications

55525 25/03/2016 Amazon UK Retail 144.67 Stationery

57758 25/03/2016 National Express Limited 64.80 Travel Only

58445 25/03/2016 Htl*hightail 11.72 ICT Low Value Purch

60361 25/03/2016 Amazon UK Marketplace 100.65 ICT Low Value Purch

60549 25/03/2016 Amazon UK Retail 1122.05 Office equip (not capitalised)

Page 254: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

55375 26/03/2016 Ramada Encore Belfast 130.82 Travel & Subsistence

56659 26/03/2016 Amazon UK Retail 34.99 Publications

60292 26/03/2016 Amazon UK Retail 19.75 Office equip (not capitalised)

52057 27/03/2016 Msft *<e04001yv3s> 94.71 ICT Low Value Purch

52180 27/03/2016 Adobe Creative Cloud 45.73 ICT Low Value Purch

58975 27/03/2016 Emirates Transport 69.81 Travel Only

53431 28/03/2016 Amazon UK Retail 34.97 Publications

54268 29/03/2016 Lawrence & Harris Ltd 21.31 Welfare

54269 29/03/2016 Specsavers 21.31 Welfare

54829 29/03/2016 Itunes.Com/bill 7.98 Subscription Fees

55074 29/03/2016 Blackwell S 54.12 Publications

55093 29/03/2016 Amazon UK Marketplace 80.72 Publications

55372 29/03/2016 Print Evolution Limited 129.37 Printing

55658 29/03/2016 Love2shop.Co.Uk 130.95 Stationery

55659 29/03/2016 Love2shop.Co.Uk 405.95 Stationery

55660 29/03/2016 Love2shop.Co.Uk 480.95 Stationery

55785 29/03/2016 Gwr Websales Ecom 148.85 Travel Only

55986 29/03/2016 Amazon UK Retail 189.35 Consumables

56532 29/03/2016 Travel Republic Ltd 62.21 Travel & Subsistence

57179 29/03/2016 Preseli Services 62.38 Travel Only

57520 29/03/2016 Belle Vue Royal Hotel 130.00 Travel & Subsistence

58578 29/03/2016 The Ups Store #0745 16.32 Office Equipment Maintenance

59187 29/03/2016 Eb Ireland-The Fintec 189.42 Seminars, Conferences, Worksho

60510 29/03/2016 Travmedia (UK) Lim 1080.00 Exhibitions & Events

61696 29/03/2016 Sp3345 Www.Scalarchives.I 231.70 Publications

50223 30/03/2016 Co-Op Group Petrol 10.45 Travel Only

50326 30/03/2016 Hilton 138.10 Travel & Subsistence

50742 30/03/2016 Banner Business Servic 13.15 Stationery

51282 30/03/2016 Banner Business Servic 88.01 Stationery

51662 30/03/2016 Banner Business Servic 290.92 Stationery

51764 30/03/2016 Amazon UK Marketplace -33.45 Publications

52003 30/03/2016 Archtools 50.58 Office equip (not capitalised)

52778 30/03/2016 Trainline 32.39 Travel Only

53073 30/03/2016 Gwr Websales Ecom 124.00 Travel Only

54153 30/03/2016 Specsavers 00511000abt 21.30 Welfare

54270 30/03/2016 Specsavers 00231000car 21.31 Welfare

54271 30/03/2016 Specsavers 00267000 21.31 Welfare

54467 30/03/2016 Specsavers 00158000pon 81.31 Welfare

54468 30/03/2016 Celtic Opticians 81.31 Welfare

54469 30/03/2016 Specsavers 00226000mer 81.31 Welfare

54523 30/03/2016 Amazon UK Retail 144.48 Health and Safety

54524 30/03/2016 Amazon UK Retail 144.49 Health and Safety

54565 30/03/2016 Amazon Svcs Europe,sar 427.50 Health and Safety

55133 30/03/2016 Premier Inn 44536760 211.96 Travel & Subsistence

55609 30/03/2016 Gwr Websales Ecom 76.70 Travel Only

55916 30/03/2016 Bangor University 17.60 Publications

56440 30/03/2016 Pizza Hut 407 18.30 Travel & Subsistence

56597 30/03/2016 Premier Inn44010230 200.98 Travel & Subsistence

56749 30/03/2016 Mulberry Stores 82255 6.06 Catering

Page 255: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

57406 30/03/2016 Citywing Aviation Serv 32.49 Travel Only

58354 30/03/2016 Usps 35960795522805360 9.47 Postage & Carriage

58786 30/03/2016 Vodafone 27.38 Telecom non Merlin

58806 30/03/2016 Vodafone 28.78 Telecom non Merlin

59544 30/03/2016 Citywing Aviation Serv 64.98 Travel Only

60406 30/03/2016 Adobe Creative Cloud 266.00 Subscription Fees

60934 30/03/2016 Vir Atl 150.00 Travel & Subsistence

61015 30/03/2016 Post Office Counter 18.05 Postage & Carriage

61625 30/03/2016 Makro Self Service Cardif 28.76 Exhibitions & Events

61672 30/03/2016 Science & Society 108.00 Publications

50429 31/03/2016 Banner Business Servic -20.82 Stationery

50715 31/03/2016 Banner Business Servic 10.99 Stationery

50869 31/03/2016 Banner Business Servic 24.55 Stationery

51257 31/03/2016 Banner Business Servic 84.65 Stationery

51582 31/03/2016 Banner Business Servic 204.90 Stationery

51728 31/03/2016 Banner Business Servic 486.27 Stationery

51871 31/03/2016 Carphone Warehouse 14.99 Telecom non Merlin

51917 31/03/2016 Amazon UK Retail 21.98 Publications

51939 31/03/2016 Amazon UK Retail 29.16 Stationery

52050 31/03/2016 Argos Ltd 83.92 Other expenses

52084 31/03/2016 Currys Superstore 109.99 Office equip (not capitalised)

52088 31/03/2016 Orange (Ae/pm/02) 111.20 Telecom non Merlin

52108 31/03/2016 Howden Joinery Aberyst 152.64 Building Maintenance

52141 31/03/2016 Br 7600 Swas Abery 484.98 Telecom non Merlin

52356 31/03/2016 Arriva Trains Wale 6.90 Travel Only

52532 31/03/2016 Ncp Adaptis Atw 4.10 Travel & Subsistence

52771 31/03/2016 Gwr Websales Ecom 31.00 Travel Only

53037 31/03/2016 Ramada Plaza Wrexham 102.40 Travel & Subsistence

53056 31/03/2016 Trainline 113.73 Travel Only

53152 31/03/2016 Gwr Websales Ecom 182.80 Travel Only

53746 31/03/2016 Gwr Websales Ecom 191.80 Travel Only

54272 31/03/2016 Sg Marshall 21.31 Welfare

54273 31/03/2016 Specsavers 00226000mer 21.31 Welfare

54922 31/03/2016 Www.Istock.Com 24.00 Publications

54982 31/03/2016 Amazon UK Marketplace -29.31 Publications

55040 31/03/2016 Amazon UK Retail 21.98 Publications

55155 31/03/2016 Amazon UK Marketplace 703.44 Publications

55336 31/03/2016 Ramada Plaza Wrexham 105.00 Travel & Subsistence

55404 31/03/2016 Nant Ddu Lodge Hotel 194.90 Travel & Subsistence

55657 31/03/2016 Amazon UK Marketplace 9.94 ICT Low Value Purch

55931 31/03/2016 Blackwell S 28.69 Publications

55950 31/03/2016 Golwg 87.50 Publications

56078 31/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

56336 31/03/2016 Shell Mold 231 4.50 Travel & Subsistence

56364 31/03/2016 Upper Crust 6.28 Travel & Subsistence

56382 31/03/2016 Cardiff Council Parking/ 7.50 Travel & Subsistence

56426 31/03/2016 Jurys Inns Cardiff 15.00 Travel & Subsistence

56470 31/03/2016 Brewers Fayre41510225 26.76 Travel & Subsistence

56754 31/03/2016 B And Q 1197 6.45 Publications

Page 256: Ref Transaction Date Supplier - Name Amount Expense Type · Ref Transaction Date Supplier - Name Amount Expense Type 49508 01/04/2015 LYRECO UK LTD 114.48 Stationery 49514 01/04/2015

56905 31/03/2016 Llanbedrog Service 35.65 Travel Only

57369 31/03/2016 Paypal 239.98 Vehicle Maintenance

57670 31/03/2016 Co-Op Group 190886 42.00 Travel & Subsistence

58237 31/03/2016 Facebook 3dylm9jdm2 7.19 Printing

58410 31/03/2016 Csj 2nd-S. Carlos Garage 10.78 Travel Only

58731 31/03/2016 Staples 00110056 23.80 Office equip (not capitalised)

59188 31/03/2016 Sumup *ad&d Printing Ltd 190.84 Seminars, Conferences, Worksho

59294 31/03/2016 In *breaking Media, Inc. 474.33 Exhibitions & Events

59606 31/03/2016 Eastern Airways 255.70 Travel Only

60468 31/03/2016 Wg Treforest 6.60 Marketing Support Items

60499 31/03/2016 Chapel Bar And Restaur 110.00 Exhibitions & Events

60530 31/03/2016 Premier Inn44010230 86.49 Travel & Subsistence

61109 31/03/2016 Apcoa Parking Waterside 3.50 Travel & Subsistence