Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70...

257
Ref Transaction Date Supplier - Name Amount Expense Type 37554 01/04/2014 Www.Silverdoor.Co.Uk 681.94 Hospitality 37555 01/04/2014 Www.Silverdoor.Co.Uk 681.94 Hospitality 38810 01/04/2014 Rochester Hotel 278.40 Travel & Subsistence 39305 01/04/2014 Bristol Airport Limite 1.00 Exhibitions & Events 39306 01/04/2014 Severn River Crossing Pl 6.40 Exhibitions & Events 39307 01/04/2014 Potted Pig 71.50 Exhibitions & Events 39906 01/04/2014 Premier Inn44012165 74.25 Travel & Subsistence 39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership Fees 40485 01/04/2014 Tesco Pay At Pump 3747 18.51 Car Hire 40719 01/04/2014 Apple Itunes Store-Gbp 13.99 ICT Low Value Purch 41002 01/04/2014 Ramada Plaza Wrexham 170.00 Travel & Subsistence 41485 01/04/2014 Www.Redspottedhank 74.30 Travel Only 41890 01/04/2014 Poivre Et Sel 124.34 Travel & Subsistence 42181 01/04/2014 Www.Cim.Co.Uk 35.00 Training & Pers Devt 42182 01/04/2014 Robertholden.Org 600.00 Training & Pers Devt 42588 01/04/2014 Arriva Trains Wale 140.00 Travel Only 42701 01/04/2014 Cityjet Gbp 155.13 Travel Only 42702 01/04/2014 Cityjet Gbp 155.13 Travel Only 43288 01/04/2014 Tesco Pfs 3731 77.54 Fuel 44192 01/04/2014 Fgw Self Service 18.00 Travel Only 44193 01/04/2014 Fgw Self Service 35.20 Travel Only 45194 01/04/2014 Ncp Limited 8.00 Travel & Subsistence 46166 01/04/2014 Bt Pay By Phone 231.43 Telecom non Merlin 46694 01/04/2014 Specsavers 00014000swa 17.00 Health and Safety 46695 01/04/2014 Specsavers 20.90 Health and Safety 46696 01/04/2014 Specsavers 00158000pon 20.90 Health and Safety 46697 01/04/2014 Specsavers 00158000pon 20.90 Health and Safety 49290 01/04/2014 HOLLAND HOUSE HOTEL 77.25 Travel & Subsistence 49293 01/04/2014 Amazon Mktplce EU-UK 2.75 Telecom non Merlin 49294 01/04/2014 Amazon Mktplce EU-UK 10.14 Telecom non Merlin 49295 01/04/2014 Amazon Mktplce EU-UK 32.45 Telecom non Merlin 49301 01/04/2014 LUL TICKET MACHINE 4.70 Travel Only 49302 01/04/2014 PLI JOTFORM 123.28 Software Services 49303 01/04/2014 APCOA PARKING WATERSID 5.00 Travel & Subsistence 49311 01/04/2014 LINCOLN HOUSE PRIVATE 70.00 Travel & Subsistence 49312 01/04/2014 WWW.SACOAPARTMENTS.CO. -840.00 Hospitality 49314 01/04/2014 SAINSBURYS PFS 1246 41.95 Travel Only 49315 01/04/2014 EUROSTAR ONBOARD PURCH 12.71 Travel & Subsistence 49316 01/04/2014 THON HOTEL EU 532.19 Travel & Subsistence 49317 01/04/2014 PREMIER INN44012165 75.25 Travel & Subsistence 49318 01/04/2014 HOLIDAY INNS 79.50 Travel & Subsistence 49320 01/04/2014 ARRIVA TRAINS WALE 213.00 Travel & Subsistence 49321 01/04/2014 BRYN MEADOWS GOLF & CO 327.00 Travel & Subsistence 49322 01/04/2014 THE WELLINGTON 149.00 Travel & Subsistence 49324 01/04/2014 ST GILES HOTEL 95.00 Travel & Subsistence 49325 01/04/2014 LYRECO UK LTD 4.8 Stationery 49326 01/04/2014 LYRECO UK LTD 7.19 Stationery

Transcript of Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70...

Page 1: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

Ref Transaction Date Supplier - Name Amount Expense Type

37554 01/04/2014 Www.Silverdoor.Co.Uk 681.94 Hospitality

37555 01/04/2014 Www.Silverdoor.Co.Uk 681.94 Hospitality

38810 01/04/2014 Rochester Hotel 278.40 Travel & Subsistence

39305 01/04/2014 Bristol Airport Limite 1.00 Exhibitions & Events

39306 01/04/2014 Severn River Crossing Pl 6.40 Exhibitions & Events

39307 01/04/2014 Potted Pig 71.50 Exhibitions & Events

39906 01/04/2014 Premier Inn44012165 74.25 Travel & Subsistence

39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only

40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership Fees

40485 01/04/2014 Tesco Pay At Pump 3747 18.51 Car Hire

40719 01/04/2014 Apple Itunes Store-Gbp 13.99 ICT Low Value Purch

41002 01/04/2014 Ramada Plaza Wrexham 170.00 Travel & Subsistence

41485 01/04/2014 Www.Redspottedhank 74.30 Travel Only

41890 01/04/2014 Poivre Et Sel 124.34 Travel & Subsistence

42181 01/04/2014 Www.Cim.Co.Uk 35.00 Training & Pers Devt

42182 01/04/2014 Robertholden.Org 600.00 Training & Pers Devt

42588 01/04/2014 Arriva Trains Wale 140.00 Travel Only

42701 01/04/2014 Cityjet Gbp 155.13 Travel Only

42702 01/04/2014 Cityjet Gbp 155.13 Travel Only

43288 01/04/2014 Tesco Pfs 3731 77.54 Fuel

44192 01/04/2014 Fgw Self Service 18.00 Travel Only

44193 01/04/2014 Fgw Self Service 35.20 Travel Only

45194 01/04/2014 Ncp Limited 8.00 Travel & Subsistence

46166 01/04/2014 Bt Pay By Phone 231.43 Telecom non Merlin

46694 01/04/2014 Specsavers 00014000swa 17.00 Health and Safety

46695 01/04/2014 Specsavers 20.90 Health and Safety

46696 01/04/2014 Specsavers 00158000pon 20.90 Health and Safety

46697 01/04/2014 Specsavers 00158000pon 20.90 Health and Safety

49290 01/04/2014 HOLLAND HOUSE HOTEL 77.25 Travel & Subsistence

49293 01/04/2014 Amazon Mktplce EU-UK 2.75 Telecom non Merlin

49294 01/04/2014 Amazon Mktplce EU-UK 10.14 Telecom non Merlin

49295 01/04/2014 Amazon Mktplce EU-UK 32.45 Telecom non Merlin

49301 01/04/2014 LUL TICKET MACHINE 4.70 Travel Only

49302 01/04/2014 PLI JOTFORM 123.28 Software Services

49303 01/04/2014 APCOA PARKING WATERSID 5.00 Travel & Subsistence

49311 01/04/2014 LINCOLN HOUSE PRIVATE 70.00 Travel & Subsistence

49312 01/04/2014 WWW.SACOAPARTMENTS.CO. -840.00 Hospitality

49314 01/04/2014 SAINSBURYS PFS 1246 41.95 Travel Only

49315 01/04/2014 EUROSTAR ONBOARD PURCH 12.71 Travel & Subsistence

49316 01/04/2014 THON HOTEL EU 532.19 Travel & Subsistence

49317 01/04/2014 PREMIER INN44012165 75.25 Travel & Subsistence

49318 01/04/2014 HOLIDAY INNS 79.50 Travel & Subsistence

49320 01/04/2014 ARRIVA TRAINS WALE 213.00 Travel & Subsistence

49321 01/04/2014 BRYN MEADOWS GOLF & CO 327.00 Travel & Subsistence

49322 01/04/2014 THE WELLINGTON 149.00 Travel & Subsistence

49324 01/04/2014 ST GILES HOTEL 95.00 Travel & Subsistence

49325 01/04/2014 LYRECO UK LTD 4.8 Stationery

49326 01/04/2014 LYRECO UK LTD 7.19 Stationery

Page 2: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49327 01/04/2014 LYRECO UK LTD 15.07 Stationery

49328 01/04/2014 LYRECO UK LTD 35.88 Stationery

49329 01/04/2014 LYRECO UK LTD 106.22 Stationery

49330 01/04/2014 LYRECO UK LTD 125.76 Stationery

36761 02/04/2014 LYRECO UK LTD 30.78 Stationery

36762 02/04/2014 LYRECO UK LTD 76.32 Stationery

37151 02/04/2014 Hilton Charlotte 82.73 Travel & Subsistence

37315 02/04/2014 Www.Foneshop.Com 11.98 Telecom non Merlin

37556 02/04/2014 Wolfscastle Hotel 128.05 Travel & Subsistence

37869 02/04/2014 Serenas Uluslararasi A. 2094.66 Exhibitions & Events

39308 02/04/2014 Coffee Barker 3.65 Exhibitions & Events

39309 02/04/2014 Parkhouse Club 66.00 Exhibitions & Events

39907 02/04/2014 Shell Black Cat 49.25 Travel & Subsistence

39958 02/04/2014 Celtic Royal Hotel 80.00 Travel & Subsistence

40457 02/04/2014 Aberystwyth Park Lodge 160.00 Travel & Subsistence

40762 02/04/2014 Cwl-Apt-Taxis 21.60 Travel Only

41003 02/04/2014 Trainline.Com 17.85 Travel Only

41004 02/04/2014 Trainline.Com 63.75 Travel Only

41582 02/04/2014 Arriva Trains Wale 90.10 Travel Only

41891 02/04/2014 Thon Hotel Eu 505.80 Travel & Subsistence

42183 02/04/2014 Ashridge Management Colle 570.00 Training & Pers Devt

42184 02/04/2014 Premier Inn 44536035 77.99 Travel & Subsistence

43055 02/04/2014 Travelodge Agent 56.50 Travel & Subsistence

43603 02/04/2014 Nec Parking 10.00 Office Equipment Maintenance

43604 02/04/2014 George & Dragon 66.90 Travel & Subsistence

43637 02/04/2014 Trainline.Com 98.74 Travel Only

43638 02/04/2014 Trainline.Com 98.74 Travel Only

43639 02/04/2014 Trainline.Com 132.70 Travel Only

44360 02/04/2014 Thon Hotel Eu 504.72 Travel & Subsistence

45893 02/04/2014 Sainsburys Petrol 75.93 Travel & Subsistence

45894 02/04/2014 Empire Hotel 189.00 Travel & Subsistence

46569 02/04/2014 Thon Hotel Eu 295.05 Travel & Subsistence

47227 02/04/2014 Wp-The Virtual Col 36.00 Training & Pers Devt

47379 02/04/2014 LYRECO UK LTD 12.43 Stationery

47380 02/04/2014 LYRECO UK LTD 12.72 Stationery

47381 02/04/2014 LYRECO UK LTD 20.7 Stationery

47382 02/04/2014 LYRECO UK LTD 91.66 Stationery

47383 02/04/2014 LYRECO UK LTD 101.2 Stationery

47384 02/04/2014 LYRECO UK LTD 157.2 Stationery

47385 02/04/2014 LYRECO UK LTD 209.6 Stationery

47386 02/04/2014 LYRECO UK LTD 228.71 Stationery

47387 02/04/2014 LYRECO UK LTD 603.98 Stationery

47388 02/04/2014 LYRECO UK LTD 628.8 Stationery

49292 02/04/2014 NCP ADAPTIS ATW 4.00 Travel & Subsistence

49304 02/04/2014 TESCO PFS 3732 50.88 Fuel

49305 02/04/2014 SHELL ORME VIEW326 62.55 Fuel

49323 02/04/2014 RENAISSANCE BRUSSELS 171.47 Travel & Subsistence

37152 03/04/2014 Shell Oil 54534000028 9.02 Travel & Subsistence

37153 03/04/2014 Sheetz 00002717 18.64 Travel & Subsistence

Page 3: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37488 03/04/2014 Llanbedrog Service 28.35 Fuel

37489 03/04/2014 Bp Glandon Spar Express 63.61 Fuel

37557 03/04/2014 The Oriel 84.95 Travel & Subsistence

37558 03/04/2014 Manorhaus 300.00 Travel & Subsistence

37559 03/04/2014 Budgetair.Co.Uk 247.36 Travel Only

38458 03/04/2014 Fonts Com 14.91 Subscription Fees

38972 03/04/2014 Fgw Websales 57.50 Travel Only

39310 03/04/2014 Apcoa Parking Waterside 8.00 Exhibitions & Events

39311 03/04/2014 Terra Nova 18.90 Exhibitions & Events

39959 03/04/2014 Arriva Trains Wale 6.70 Travel Only

40178 03/04/2014 Bp Moto Swansea Sa 123.56 Fuel

40533 03/04/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

40763 03/04/2014 Thistle Bloomsbury Pk 140.90 Travel & Subsistence

40764 03/04/2014 Thistle Bloomsbury Pk 141.90 Travel & Subsistence

42410 03/04/2014 Airportdirecttrave 41.49 Travel Only

42451 03/04/2014 Ramada Plaza Wrexham 46.45 Travel & Subsistence

43377 03/04/2014 Trainline.Com 99.96 Travel Only

43378 03/04/2014 Germanwings N33j3y_909440 103.98 Travel Only

43964 03/04/2014 McDonalds Rest 7.02 Travel & Subsistence

44052 03/04/2014 Wh Smith 3.00 Publications

44136 03/04/2014 Www.Upperstreetevents. 111.92 Exhibitions & Events

44578 03/04/2014 Shell Britannia 28.08 Fuel

44579 03/04/2014 Jade Village Resta 13.70 Travel & Subsistence

44580 03/04/2014 Churchbank Bed & Break 180.00 Travel & Subsistence

44828 03/04/2014 Orange (Ae/pm/02) 251.54 Telecom non Merlin

44829 03/04/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45503 03/04/2014 Holiday Inn 199.60 Travel & Subsistence

45527 03/04/2014 Www.Dtapublications.Co 520.00 Publications

46698 03/04/2014 Sg Marshall 20.90 Health and Safety

46699 03/04/2014 Darlington Opticians 20.90 Health and Safety

47389 03/04/2014 LYRECO UK LTD 7.39 Stationery

47390 03/04/2014 LYRECO UK LTD 74.4 Stationery

47391 03/04/2014 LYRECO UK LTD 130.28 Stationery

47392 03/04/2014 LYRECO UK LTD 170.64 Stationery

49289 03/04/2014 AVIS RENT-A-CAR 56.78 Travel & Subsistence

49296 03/04/2014 ARRIVA TRAINS WALE 61.00 Travel Only

49298 03/04/2014 Amazon Web Services 2232.65 Office Equipment Maintenance

49300 03/04/2014 Amazon EU 9.63 Publications

49306 03/04/2014 W M MORRISONS 4.42 Catering

49319 03/04/2014 DRAGON HOTEL 150.00 Travel & Subsistence

38061 04/04/2014 Cross Country 126.80 Exhibitions & Events

38459 04/04/2014 Park Plaza Cardiff 97.00 Travel & Subsistence

39312 04/04/2014 Kings Arms 22.70 Travel & Subsistence

39313 04/04/2014 Severn River Crossin Plc 6.40 Travel Only

39314 04/04/2014 Bristol Airport Limite 1.00 Exhibitions & Events

39509 04/04/2014 Arriva Trains Wale 54.80 Travel Only

40263 04/04/2014 Ncp Limited 4.82 Travel & Subsistence

40486 04/04/2014 Tesco Pay At Pump 5268 23.51 Car Hire

40582 04/04/2014 Hilton 87.00 Travel & Subsistence

Page 4: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41005 04/04/2014 Park Plaza County Hall Ho 182.40 Travel & Subsistence

41979 04/04/2014 Sherlock Holmes Hotel 378.10 Travel & Subsistence

42550 04/04/2014 Medicalprotection. 100.00 Travel Only

42643 04/04/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42644 04/04/2014 National Tyres 298 424.00 Vehicle Maintenance

43379 04/04/2014 Klm United 24.80 Travel Only

43380 04/04/2014 Omegatravel.Net 211.36 Travel Only

43640 04/04/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

44053 04/04/2014 Eurostar Onboard Purchase 7.34 Travel & Subsistence

44054 04/04/2014 Renaissance Brussels 71.72 Travel & Subsistence

44104 04/04/2014 The Trainline.Com 17.10 Travel Only

46020 04/04/2014 Castle Hotel 95.90 Travel & Subsistence

46179 04/04/2014 Mercure London Paddington 250.00 Catering

47393 04/04/2014 LYRECO UK LTD 13.06 Stationery

47394 04/04/2014 LYRECO UK LTD 18.72 Stationery

47395 04/04/2014 LYRECO UK LTD 19.06 Stationery

47396 04/04/2014 LYRECO UK LTD 21.82 Stationery

47397 04/04/2014 LYRECO UK LTD 51.82 Stationery

47398 04/04/2014 LYRECO UK LTD 94.04 Stationery

47399 04/04/2014 LYRECO UK LTD 286.81 Stationery

47400 04/04/2014 LYRECO UK LTD 320.86 Stationery

47401 04/04/2014 LYRECO UK LTD 348.24 Stationery

47402 04/04/2014 LYRECO UK LTD 379.44 Stationery

37154 05/04/2014 Trainline.Com 37.89 Travel Only

37870 05/04/2014 Hmshost Amsterdam Schipho 5.98 Travel & Subsistence

41129 05/04/2014 The Seahorse Restaurant A 75.65 Hospitality

44830 05/04/2014 Amazon Web Services 11.89 Office Equipment Maintenance

47324 05/04/2014 LYRECO UK LTD 172.72 Stationery

47403 05/04/2014 LYRECO UK LTD 69.49 Stationery

47404 05/04/2014 LYRECO UK LTD 146.92 Stationery

47405 05/04/2014 LYRECO UK LTD 159.35 Stationery

47406 05/04/2014 LYRECO UK LTD 239.57 Stationery

47407 05/04/2014 LYRECO UK LTD 649.07 Stationery

39538 06/04/2014 Esso Malthurst Cardiff 15.83 Fuel

39539 06/04/2014 Thistle The Parc F&b 15.50 Travel & Subsistence

40408 06/04/2014 La Tasca 99.55 Travel & Subsistence

41371 06/04/2014 Thistle The Parc F&b 21.40 Travel & Subsistence

41733 06/04/2014 Bellinis Italian C 18.00 Travel & Subsistence

41801 06/04/2014 Thistle The Parc F&b 18.15 Travel & Subsistence

44779 06/04/2014 Sham Nights 51.50 Travel & Subsistence

45330 06/04/2014 Jamies Italian 43.90 Travel & Subsistence

46105 06/04/2014 Aca Bus 25.62 Travel & Subsistence

36882 07/04/2014 Gios Restaurant 50.00 Travel & Subsistence

37490 07/04/2014 Esso Pulrose Motor Servic 65.57 Fuel

37537 07/04/2014 Henrys Cafe Bar 9.25 Travel & Subsistence

37560 07/04/2014 Mollington Banastre Hotel 6.30 Travel & Subsistence

37561 07/04/2014 Mollington Banastre Hotel 56.70 Travel & Subsistence

37562 07/04/2014 Mollington Banastre Hotel 63.00 Travel & Subsistence

37563 07/04/2014 Mollington Banastre Hotel 63.00 Travel & Subsistence

Page 5: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37564 07/04/2014 Mollington Banastre Hotel 63.00 Travel & Subsistence

37715 07/04/2014 Juboraj Mill Lane 14.74 Travel & Subsistence

37970 07/04/2014 Www.Lakevyrnwy.Com 50.00 Travel & Subsistence

38193 07/04/2014 Newhotel Charlemagne 119.42 Travel & Subsistence

38255 07/04/2014 Gios Restaurant 27.40 Travel & Subsistence

38346 07/04/2014 Bacchus 20.40 Travel Only

39277 07/04/2014 B & B Belgravia 135.00 Travel & Subsistence

39540 07/04/2014 Thistle The Parc F&b 15.50 Travel & Subsistence

39960 07/04/2014 Arriva Trains Wale 6.70 Travel Only

39961 07/04/2014 Trainline.Com 153.20 Travel Only

40179 07/04/2014 Tesco Pfs 3906 78.90 Fuel

40409 07/04/2014 Nandos Cardiff 2.25 Travel & Subsistence

40410 07/04/2014 Nandos Cardiff 15.25 Travel & Subsistence

40411 07/04/2014 Nandos Cardiff 52.75 Travel & Subsistence

40534 07/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40742 07/04/2014 Hilton 20.00 Travel & Subsistence

41006 07/04/2014 Trainline.Com 95.37 Travel Only

41099 07/04/2014 W M Morrison 56.08 Fuel

41100 07/04/2014 W M Morrison 3.00 Vehicle Maintenance

41130 07/04/2014 Le Bistrot Pierre Cardiff 24.45 Travel & Subsistence

41300 07/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41372 07/04/2014 Juboraj Mill Lane 12.60 Travel & Subsistence

41566 07/04/2014 Chapel Bar & Res 27.00 Travel & Subsistence

41734 07/04/2014 Juboraj Mill Lane 17.49 Travel & Subsistence

41802 07/04/2014 Juboraj Mill Lane 15.84 Travel & Subsistence

42185 07/04/2014 Amazon Web Services 1.99 ICT Low Value Purch

42471 07/04/2014 Martin Mccoll 1078 11.79 Stationery

42589 07/04/2014 Premier Inn44015950 157.50 Travel & Subsistence

42883 07/04/2014 Juboraj Mill Lane 19.69 Travel & Subsistence

43361 07/04/2014 Starling Cloud 17.85 Travel & Subsistence

43362 07/04/2014 Starling Cloud 62.95 Travel & Subsistence

43381 07/04/2014 Bayside Brasserie 77.39 Hospitality

43641 07/04/2014 Heronston Hotel 162.65 Travel & Subsistence

44194 07/04/2014 Livia 860.75 Travel & Subsistence

44581 07/04/2014 Texherronsstn 11.38 Travel & Subsistence

44582 07/04/2014 Citywing Aviation Serv 133.90 Travel Only

44831 07/04/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

45126 07/04/2014 Ramada Plaza Wrexham 100.00 Travel & Subsistence

45127 07/04/2014 Severn River Crossin Plc 6.40 Travel Only

45331 07/04/2014 Juboraj Mill Lane 19.09 Travel & Subsistence

45528 07/04/2014 Rbi Qss Subs 149.00 Publications

45895 07/04/2014 Paypal 2.58 Office equip (not capitalised)

46060 07/04/2014 Ncp Cardiff Airport 33.00 Travel Only

46106 07/04/2014 Johnny Milk 28.63 Travel & Subsistence

46700 07/04/2014 The Optic Shop 20.90 Health and Safety

46701 07/04/2014 Specsavers 20.90 Health and Safety

46702 07/04/2014 Specsavers 00267000 20.90 Health and Safety

36763 08/04/2014 LYRECO UK LTD 50.88 Stationery

36851 08/04/2014 LYRECO UK LTD 61.76 Stationery

Page 6: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37081 08/04/2014 Sofitel London Heathro 135.00 Travel & Subsistence

37155 08/04/2014 Trainline.Com 101.49 Travel Only

38256 08/04/2014 Dispute Refund -45.50 Travel & Subsistence

38257 08/04/2014 Dispute Refund -44.50 Travel & Subsistence

38258 08/04/2014 National Express 45.50 Travel & Subsistence

38259 08/04/2014 National Express Ltd 44.50 Travel Only

38260 08/04/2014 National Express 45.50 Travel Only

38460 08/04/2014 Production Gear Lt 1083.00 ICT Low Value Purch

38811 08/04/2014 Arriva Trains Wale 18.10 Travel & Subsistence

38812 08/04/2014 Arriva Trains Wale 203.00 Travel & Subsistence

38880 08/04/2014 LYRECO UK LTD 51.83 Stationery

38973 08/04/2014 Hilton 209.00 Travel & Subsistence

38974 08/04/2014 Hilton 209.00 Travel & Subsistence

39459 08/04/2014 Amazon Eu 23.88 Publications

39794 08/04/2014 Plus Shops 18.00 Travel & Subsistence

40326 08/04/2014 Trainline.Com 103.02 Travel Only

40583 08/04/2014 Trainline.Com 350.37 Travel Only

40584 08/04/2014 Halfway 315.00 Seminars, Conferences, Worksho

40765 08/04/2014 Nandos Cardiff 22.15 Travel & Subsistence

41131 08/04/2014 Bills Cardiff 24.10 Travel & Subsistence

41191 08/04/2014 Celtic Royal Hotel 243.90 Travel & Subsistence

41962 08/04/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

41980 08/04/2014 Oriental Dragon 22.40 Travel & Subsistence

42186 08/04/2014 Plas Menai 1135.75 Training & Pers Devt

42995 08/04/2014 Snax24 Haverford 77.25 Fuel

43160 08/04/2014 McDonalds 9.82 Travel & Subsistence

43161 08/04/2014 Zeera Indian Cuisi 40.20 Travel & Subsistence

43526 08/04/2014 Brasserie (6450) 47.73 Hospitality

43642 08/04/2014 The Castle Hotel 54.00 Travel & Subsistence

43643 08/04/2014 Bristol Airport Limite -20.99 Travel Only

43644 08/04/2014 Bristol Airport Limite 27.89 Travel Only

43645 08/04/2014 Bristol Airport Limite 31.89 Travel Only

43646 08/04/2014 Trainline.Com 98.74 Travel Only

44057 08/04/2014 Dispute Refund -45.50 Travel Only

44058 08/04/2014 National Express 45.50 Travel Only

44137 08/04/2014 Fontshop.Com 91.50 Printing

44361 08/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

44832 08/04/2014 The Trainline.Com 40.10 Travel Only

44833 08/04/2014 Post Office Counter 21.78 Postage & Carriage

45128 08/04/2014 Framing Wales 85.00 Office Equipment Maintenance

45504 08/04/2014 Premier Inn44015950 142.00 Travel & Subsistence

45529 08/04/2014 Trainline.Com 153.00 Travel Only

46061 08/04/2014 Ncp Cardiff Airport -22.00 Travel Only

46107 08/04/2014 Mister Pizza 12.53 Travel & Subsistence

46703 08/04/2014 Specsavers 00267000 20.90 Health and Safety

46704 08/04/2014 Specsavers 00231000car 83.60 Health and Safety

47276 08/04/2014 Yo! Sushi UK Ltd 20.10 Travel & Subsistence

47408 08/04/2014 LYRECO UK LTD 11.95 Stationery

47409 08/04/2014 LYRECO UK LTD 15.44 Stationery

Page 7: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47410 08/04/2014 LYRECO UK LTD 89.08 Stationery

47411 08/04/2014 LYRECO UK LTD 427.08 Stationery

36867 09/04/2014 St Georges Hotel 15.80 Travel & Subsistence

37565 09/04/2014 Citywing Aviation Serv 221.82 Travel Only

37716 09/04/2014 The Seahorse Restaurant A 23.00 Travel & Subsistence

38062 09/04/2014 Tesco Stores-2215 5.15 Travel & Subsistence

38063 09/04/2014 Bristol Airport Limite 5.40 Travel & Subsistence

38064 09/04/2014 Ship Inn 69.95 Travel & Subsistence

38065 09/04/2014 Severn River Crossin Plc 6.40 Travel Only

38066 09/04/2014 Wh Smith 6.46 Publications

38261 09/04/2014 Thistle The Parc 24.45 Travel & Subsistence

39045 09/04/2014 Co-Op Group Petrol 16.25 Fuel

39046 09/04/2014 Hilton 242.00 Travel & Subsistence

39232 09/04/2014 Ncp Limited 1.00 Travel Only

39541 09/04/2014 Asiacon 12.60 Travel & Subsistence

40412 09/04/2014 St Georges Hotel 89.70 Travel & Subsistence

40432 09/04/2014 Citywing Aviation Serv 385.14 Travel Only

40458 09/04/2014 Celtic Royal Hotel 283.95 Travel & Subsistence

40487 09/04/2014 St Ermins Hotel 5.00 Travel & Subsistence

40585 09/04/2014 Asiacon 51.60 Travel & Subsistence

40766 09/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40767 09/04/2014 Holland House Hotel 97.90 Travel & Subsistence

41007 09/04/2014 Ncp Adaptis Atw 4.00 Travel Only

41101 09/04/2014 Tesco Stores 5249 3.60 Stationery

41124 09/04/2014 Metropole Hotel 20.00 Travel & Subsistence

41567 09/04/2014 St Georges Hotel 14.70 Travel & Subsistence

41668 09/04/2014 Tesco Pfs 4129 55.72 Fuel

41735 09/04/2014 The Seahorse Restaurant A 23.00 Travel & Subsistence

41803 09/04/2014 The Seahorse Restaurant A 23.00 Travel & Subsistence

41981 09/04/2014 Pret A Manger 7.55 Travel & Subsistence

41982 09/04/2014 Oriental Dragon 21.70 Travel & Subsistence

41983 09/04/2014 Lul Ticket Machine 9.00 Travel Only

42452 09/04/2014 Starbucks 4.35 Travel & Subsistence

42472 09/04/2014 Esso Mile End Service Sta 79.76 Fuel

42551 09/04/2014 Fgw Websales 36.00 Travel Only

42884 09/04/2014 Empire Hotel 43.90 Travel & Subsistence

42996 09/04/2014 Tesco Store 2901 95.13 Catering

43162 09/04/2014 Metropole Hotel 216.00 Travel & Subsistence

43647 09/04/2014 Trenchers 39.00 Travel & Subsistence

43648 09/04/2014 The Trainline.Com 76.00 Travel Only

44583 09/04/2014 Arriva Trains Wale 12.20 Fuel

45195 09/04/2014 Hilton 90.00 Hospitality

45320 09/04/2014 Cote Covent Garden 68.12 Travel & Subsistence

45332 09/04/2014 The Seahorse Restaurant A 23.00 Travel & Subsistence

45530 09/04/2014 Amazon Eu 17.52 Publications

45531 09/04/2014 Www.Wildy.Com 750.00 Publications

45781 09/04/2014 Thistle The Parc 21.45 Travel & Subsistence

45782 09/04/2014 The Seahorse Restaurant A 23.00 Travel & Subsistence

45783 09/04/2014 Trainline.Com 31.11 Travel Only

Page 8: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46062 09/04/2014 Stormont Hotel 457.00 Travel & Subsistence

46151 09/04/2014 Tex Meadowvalegar 25.96 Fuel

46552 09/04/2014 The Seahorse Restaurant A 107.40 Travel & Subsistence

46570 09/04/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

46705 09/04/2014 Specsavers 00158000pon 20.90 Health and Safety

47412 09/04/2014 LYRECO UK LTD -85.25 Stationery

47413 09/04/2014 LYRECO UK LTD 13.69 Stationery

47414 09/04/2014 LYRECO UK LTD 49.9 Stationery

47415 09/04/2014 LYRECO UK LTD 52.66 Stationery

47416 09/04/2014 LYRECO UK LTD 79.9 Stationery

47417 09/04/2014 LYRECO UK LTD 110.04 Stationery

47418 09/04/2014 LYRECO UK LTD 156 Stationery

47419 09/04/2014 LYRECO UK LTD 233.46 Stationery

49291 09/04/2014 budgetair.co.uk -54.02 Travel Only

49313 09/04/2014 Trainline.com -32.00 Travel Only

36868 10/04/2014 The New Mediterranean Res 18.95 Travel & Subsistence

36968 10/04/2014 Plaza On The River 216.00 Travel & Subsistence

37412 10/04/2014 British A 369.50 Travel & Subsistence

37413 10/04/2014 Citywing Aviation Serv 108.88 Travel Only

37538 10/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

37566 10/04/2014 Mercure Swansea Ho 70.00 Travel & Subsistence

37567 10/04/2014 Mercure Swansea Ho 70.00 Travel & Subsistence

37568 10/04/2014 Mercure Swansea Ho 70.00 Travel & Subsistence

38461 10/04/2014 Htl*hightail 119.99 Subscription Fees

38462 10/04/2014 Istock *international 45.60 Exhibitions & Events

38463 10/04/2014 Istock *international 23.10 Publications

39047 10/04/2014 Citywing Aviation Serv 123.90 Travel Only

39233 10/04/2014 The Clarks Shop 40.00 Uniforms & Protective Clothing

39510 10/04/2014 Tre Ysgawen Hall 386.90 Travel & Subsistence

39542 10/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

39908 10/04/2014 Aberconwy Car And Van 81.60 Car Hire

39909 10/04/2014 Aberconwy Car And Van 87.60 Car Hire

40413 10/04/2014 The New Mediterranean Res 105.80 Travel & Subsistence

40535 10/04/2014 Llangoed Hall Hotel 886.00 Travel & Subsistence

40586 10/04/2014 The Seahorse Restaurant A 39.80 Travel & Subsistence

41132 10/04/2014 Bills Cardiff 26.35 Travel & Subsistence

41373 10/04/2014 The Seahorse Restaurant A 19.95 Travel & Subsistence

41568 10/04/2014 The New Mediterranean Res 18.45 Travel & Subsistence

41618 10/04/2014 The Wellington 139.00 Travel & Subsistence

41736 10/04/2014 Rasisson Blu 16.80 Travel & Subsistence

41737 10/04/2014 Rasisson Blu 92.00 Travel & Subsistence

41738 10/04/2014 Arriva Trains Wale 20.90 Travel Only

41804 10/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

41984 10/04/2014 Burger King 6.79 Travel & Subsistence

41985 10/04/2014 Pret A Manger 10.08 Travel & Subsistence

41986 10/04/2014 Lul Ticket Machine 9.00 Travel Only

41987 10/04/2014 Fgw Self Service 42.00 Travel Only

42473 10/04/2014 Safe Water Training Se 39.00 Training & Pers Devt

42763 10/04/2014 The Corran Resort And Spa 300.00 Exhibitions & Events

Page 9: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42885 10/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

43649 10/04/2014 Heronston Hotel 88.30 Travel & Subsistence

43923 10/04/2014 Fgw Websales 60.00 Travel Only

44780 10/04/2014 Harveys New York Bar 12.99 Travel & Subsistence

44834 10/04/2014 Ibis Edinburgh 165.90 Travel & Subsistence

44835 10/04/2014 The Trainline.Com 142.20 Travel Only

45321 10/04/2014 Byron Hamburgers L 40.75 Travel & Subsistence

45322 10/04/2014 Arqiva Wifi 5.00 Stationery

45333 10/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

45532 10/04/2014 Sage Publications 19.70 Publications

45784 10/04/2014 The Seahorse Restaurant A 25.50 Travel & Subsistence

45896 10/04/2014 Griffin 51.09 Travel & Subsistence

46706 10/04/2014 Stewart R Greenberg Op 20.90 Health and Safety

46707 10/04/2014 Lawrence & Harris Ltd 41.80 Health and Safety

46708 10/04/2014 Evans And Jones Optici 80.90 Health and Safety

46709 10/04/2014 Specsavers 00226000mer 161.80 Health and Safety

47420 10/04/2014 LYRECO UK LTD 18.23 Stationery

47421 10/04/2014 LYRECO UK LTD 25.57 Stationery

47422 10/04/2014 LYRECO UK LTD 44.88 Stationery

47423 10/04/2014 LYRECO UK LTD 79.9 Stationery

47424 10/04/2014 LYRECO UK LTD 81.1 Stationery

47425 10/04/2014 LYRECO UK LTD 219.2 Stationery

47426 10/04/2014 LYRECO UK LTD 224.26 Stationery

36764 11/04/2014 LYRECO UK LTD 22.22 Stationery

36883 11/04/2014 Arriva Trains Wale 168.40 Travel Only

37156 11/04/2014 Citywing Aviation Serv 64.90 Travel Only

37539 11/04/2014 Heathrow Rail Link 21.00 Travel Only

38262 11/04/2014 Juq (Cardiff) 19.19 Travel & Subsistence

39048 11/04/2014 Trainline.Com 34.17 Travel Only

39234 11/04/2014 Tesco Pfs 3752 59.03 Travel & Subsistence

39315 11/04/2014 Kings Arms 17.40 Exhibitions & Events

39543 11/04/2014 Esso Christchurch-Hinton 46.00 Fuel

39544 11/04/2014 M6 Toll 5.50 Travel Only

39962 11/04/2014 Arriva Trains Wale 6.70 Travel Only

40536 11/04/2014 Llangoed Hall Hotel -720.00 Travel & Subsistence

41125 11/04/2014 The Farmers Club 225.00 Other expenses

41133 11/04/2014 Radisson Blu Hotel 340.00 Travel & Subsistence

41293 11/04/2014 Hotel De Passy 320.59 Travel & Subsistence

41301 11/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41569 11/04/2014 La Tasca 66.00 Travel & Subsistence

41583 11/04/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41664 11/04/2014 Ncp Adaptis Atw 7.70 Travel Only

41963 11/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

42187 11/04/2014 Vale Of Glamorgan 140.00 Training & Pers Devt

42188 11/04/2014 Amazon Eu 12.25 ICT Low Value Purch

42189 11/04/2014 Faenol Fawr Hotel 69.50 Travel & Subsistence

42552 11/04/2014 Fgw Websales 78.40 Travel Only

42553 11/04/2014 Fgw Websales 169.50 Travel Only

42554 11/04/2014 Fgw Websales 197.70 Travel Only

Page 10: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43289 11/04/2014 Tenby Road Filling 90.31 Fuel

43363 11/04/2014 Cityjet Gbp 118.16 Travel Only

43382 11/04/2014 Amazon *mktplce Eu-Uk 9.97 Publications

43462 11/04/2014 Citywing Aviation Serv 123.90 Travel Only

43650 11/04/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43651 11/04/2014 Ten Square Hotel 130.00 Travel & Subsistence

43652 11/04/2014 Heronston Hotel 183.10 Travel & Subsistence

43653 11/04/2014 Heronston Hotel 184.95 Travel & Subsistence

44174 11/04/2014 LYRECO UK LTD 8.4 Stationery

44555 11/04/2014 The Imperial Hotel 261.00 Travel & Subsistence

44584 11/04/2014 Texherronsstn 11.93 Fuel

44585 11/04/2014 The Out Buildings 90.00 Travel & Subsistence

44586 11/04/2014 Citywing Aviation Serv 133.90 Travel Only

45334 11/04/2014 Hailo London Taxi 75.00 Travel Only

46180 11/04/2014 Bryn Meadows Golf & Co 68.70 Travel & Subsistence

46710 11/04/2014 The Dyslexia Shop Ltd 10.97 Training & Pers Devt

47325 11/04/2014 LYRECO UK LTD 107.87 Stationery

47427 11/04/2014 LYRECO UK LTD 4.32 Stationery

47428 11/04/2014 LYRECO UK LTD 13.08 Stationery

47429 11/04/2014 LYRECO UK LTD 18.53 Stationery

47430 11/04/2014 LYRECO UK LTD 19.92 Stationery

47431 11/04/2014 LYRECO UK LTD 26.65 Stationery

47432 11/04/2014 LYRECO UK LTD 78.34 Stationery

47433 11/04/2014 LYRECO UK LTD 88.38 Stationery

47434 11/04/2014 LYRECO UK LTD 125.71 Stationery

47435 11/04/2014 LYRECO UK LTD 129.18 Stationery

47436 11/04/2014 LYRECO UK LTD 132.42 Stationery

47437 11/04/2014 LYRECO UK LTD 133.62 Stationery

47438 11/04/2014 LYRECO UK LTD 139.88 Stationery

47439 11/04/2014 LYRECO UK LTD 144.14 Stationery

47440 11/04/2014 LYRECO UK LTD 360.77 Stationery

47441 11/04/2014 LYRECO UK LTD 409.82 Stationery

36765 12/04/2014 LYRECO UK LTD 84.3 Stationery

38263 12/04/2014 Sainsburys S/mkts 10.35 Travel & Subsistence

39316 12/04/2014 The Sloop Inn 94.55 Exhibitions & Events

41805 12/04/2014 Mini Cab 67.80 Travel Only

45335 12/04/2014 Nyc Taxi 6c62 30.98 Travel Only

45533 12/04/2014 Amazon Eu 16.78 Publications

45897 12/04/2014 Paypal 18.50 Office equip (not capitalised)

47326 12/04/2014 LYRECO UK LTD 123.32 Stationery

47442 12/04/2014 LYRECO UK LTD 30.23 Stationery

47443 12/04/2014 LYRECO UK LTD 41.52 Stationery

47444 12/04/2014 LYRECO UK LTD 42 Stationery

47445 12/04/2014 LYRECO UK LTD 43.1 Stationery

47446 12/04/2014 LYRECO UK LTD 93.36 Stationery

47447 12/04/2014 LYRECO UK LTD 96.98 Stationery

47448 12/04/2014 LYRECO UK LTD 110.04 Stationery

47449 12/04/2014 LYRECO UK LTD 137.88 Stationery

47450 12/04/2014 LYRECO UK LTD 181.13 Stationery

Page 11: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47451 12/04/2014 LYRECO UK LTD 227.99 Stationery

47452 12/04/2014 LYRECO UK LTD 379.46 Stationery

36869 13/04/2014 Thistle The Parc 80.00 Travel & Subsistence

37082 13/04/2014 Fgw On Train Sales 15.00 Travel Only

37083 13/04/2014 Heathrow Rail Link 21.00 Travel Only

37084 13/04/2014 Arriva Trains Wale 42.00 Travel Only

38005 13/04/2014 Maesteg Garage 118.45 Fuel

39317 13/04/2014 Tesco Pfs 3714 71.15 Exhibitions & Events

39318 13/04/2014 St Govans Country Inn 83.10 Exhibitions & Events

41273 13/04/2014 Fgw Websales 103.90 Travel Only

41570 13/04/2014 Thistle The Parc 75.00 Travel & Subsistence

36912 14/04/2014 Fgw Self Service 18.10 Travel Only

36913 14/04/2014 West Coast Trains 40.60 Travel Only

37055 14/04/2014 Trainline.Com 227.97 Travel Only

37414 14/04/2014 Novotel Monaco 4340432 169.66 Travel & Subsistence

40651 14/04/2014 Tex Meadowvalegar 46.59 Fuel

40652 14/04/2014 W M Morrisons 63.05 Catering

40720 14/04/2014 Norton Annual Renewal 24.99 Software Services

41806 14/04/2014 Dulles Airport Taxi Inc 41.58 Travel Only

41964 14/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

42453 14/04/2014 Severn River Crossin Plc 6.40 Travel Only

42590 14/04/2014 The Trainline.Com 22.00 Travel Only

43364 14/04/2014 Celtic Royal Hotel 113.20 Travel & Subsistence

43365 14/04/2014 Arriva Trains Wale 82.00 Travel Only

43527 14/04/2014 Snbru Air 323.14 Travel Only

43654 14/04/2014 Bristol Airport Limite -29.99 Travel Only

43655 14/04/2014 Trainline.Com 98.74 Travel Only

43924 14/04/2014 Bella Italia Stran 17.50 Travel & Subsistence

43925 14/04/2014 Lul Ticket Machine 8.90 Travel Only

44362 14/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

44556 14/04/2014 The Imperial Hotel 435.00 Travel & Subsistence

44587 14/04/2014 Arriva Trains Wale 18.10 Travel Only

45954 14/04/2014 Www.Redspottedhank 108.00 Travel & Subsistence

46181 14/04/2014 Cityjet Gbp 408.16 Travel Only

46182 14/04/2014 Cityjet Gbp 408.16 Travel Only

46553 14/04/2014 Heathrow Rail Link 21.00 Travel Only

46711 14/04/2014 Specsavers 00267000 20.90 Health and Safety

49297 14/04/2014 ARRIVA TRAINS WALE -43.00 Travel Only

49307 14/04/2014 EASYJET00 000EMHV3JW -52.00 Travel & Subsistence

49308 14/04/2014 FOUR POINTS HOTELS -3.55 Travel & Subsistence

36914 15/04/2014 West Coast Trains 16.00 Travel & Subsistence

36915 15/04/2014 Arriva Trains Wale 57.40 Travel Only

37085 15/04/2014 Novotel World Trade Centr 95.27 Hospitality

37569 15/04/2014 Ellisnore Hotel 70.00 Travel & Subsistence

37570 15/04/2014 Ncp Limited 10.56 Travel Only

38067 15/04/2014 Snowdon Mountain Railway 30.50 Exhibitions & Events

38194 15/04/2014 Holland House Hotel 114.70 Travel & Subsistence

38339 15/04/2014 Auvsi 160.48 Missions, Fairs

38340 15/04/2014 Auvsi 160.48 Missions, Fairs

Page 12: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38780 15/04/2014 Amazon Eu 21.72 Stationery

39049 15/04/2014 Hilton 112.00 Travel & Subsistence

39235 15/04/2014 Ncp Limited 1.00 Travel Only

39545 15/04/2014 Hoboken A1 Limousine 28.40 Travel Only

39910 15/04/2014 Shell Black Cat 53.00 Travel & Subsistence

39935 15/04/2014 Cymyram Hotel 80.95 Travel & Subsistence

39963 15/04/2014 Arriva Trains Wale 6.70 Travel Only

40180 15/04/2014 Tesco Pfs 3906 86.20 Fuel

40459 15/04/2014 Crown Liquor Saloo 23.50 Travel & Subsistence

41807 15/04/2014 I Gourmet Llc 72.77 Exhibitions & Events

41892 15/04/2014 Fgw Websales 210.70 Travel Only

41965 15/04/2014 Black Boy Caernarfon L 85.95 Travel & Subsistence

42411 15/04/2014 Cymyram Hotel 87.95 Travel & Subsistence

43383 15/04/2014 Amazon *mktplce Eu-Uk 16.25 Publications

43528 15/04/2014 Cafe Des Epices 81.33 Travel & Subsistence

43605 15/04/2014 Black Boy Caernarfon L 121.15 Travel & Subsistence

43926 15/04/2014 Citywing Aviation Serv 84.90 Travel Only

44195 15/04/2014 St Davids Hotel And Spa F 9.90 Hospitality

44588 15/04/2014 Dylans Restaurant Ltd 12.70 Travel & Subsistence

44836 15/04/2014 National Museum Ca 5.00 Other expenses

45534 15/04/2014 British Standards 100.00 Publications

45988 15/04/2014 Www.Purpleparking.Com 29.45 Travel Only

45989 15/04/2014 Sas 160.20 Travel Only

46063 15/04/2014 Citywing Aviation Serv 254.70 Travel Only

46108 15/04/2014 Starbucks 10.60 Travel & Subsistence

46109 15/04/2014 Marks & Spencer Sspltd 36.46 Catering

47228 15/04/2014 Dod`s Parliamentary Co 270.00 Exhibitions & Events

47453 15/04/2014 LYRECO UK LTD 11.93 Stationery

47454 15/04/2014 LYRECO UK LTD 27.88 Stationery

47455 15/04/2014 LYRECO UK LTD 92.02 Stationery

47456 15/04/2014 LYRECO UK LTD 95.21 Stationery

47457 15/04/2014 LYRECO UK LTD 111.98 Stationery

47458 15/04/2014 LYRECO UK LTD 142.09 Stationery

47459 15/04/2014 LYRECO UK LTD 220.08 Stationery

47460 15/04/2014 LYRECO UK LTD 272.94 Stationery

49206 15/04/2014 LYRECO UK LTD 127.2 Stationery

37086 16/04/2014 Landmark Meat Old Town 374.71 Hospitality

37157 16/04/2014 Al Wojood Firms Mgmt Serv 114.23 Training & Pers Devt

37158 16/04/2014 The Fairmont Dubai 971.38 Travel & Subsistence

37571 16/04/2014 Shell Black Cat 62.67 Travel & Subsistence

37572 16/04/2014 The Links Hotel 68.25 Travel & Subsistence

37573 16/04/2014 Cardiff Council Parking/ 3.60 Travel Only

38813 16/04/2014 E F M A 764.13 Travel & Subsistence

39050 16/04/2014 Hilton 106.70 Travel & Subsistence

39964 16/04/2014 Arriva Trains Wale 6.70 Travel Only

40460 16/04/2014 Value Cabs Ltd 12.20 Travel Only

40768 16/04/2014 Holland House Hotel 98.95 Travel & Subsistence

41645 16/04/2014 Fgw Websales 115.60 Travel Only

41808 16/04/2014 Amazon *mktplce Eu-Uk 32.99 Exhibitions & Events

Page 13: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41966 16/04/2014 Quay Hotel & Spa 117.50 Travel & Subsistence

43117 16/04/2014 Gwestyr Harbourma 310.00 Travel & Subsistence

43656 16/04/2014 Paypal 18.00 Travel Only

43657 16/04/2014 Easyjet 192.72 Travel Only

43658 16/04/2014 Robertsons Deli 18.72 Catering

43659 16/04/2014 Robertsons Deli 99.84 Catering

43660 16/04/2014 Robertsons Deli 138.24 Catering

44589 16/04/2014 Texherronsstn 24.44 Fuel

44590 16/04/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

45505 16/04/2014 Holiday Inn 105.93 Travel & Subsistence

45955 16/04/2014 Www.Redspottedhank 165.40 Travel Only

46021 16/04/2014 Castle Hotel 43.00 Travel & Subsistence

46110 16/04/2014 Lul Ticket Machine 8.90 Travel Only

46183 16/04/2014 Empire Hotel 91.90 Travel & Subsistence

46184 16/04/2014 The Royal Hotel 625.50 Travel & Subsistence

47461 16/04/2014 LYRECO UK LTD 14.95 Stationery

47462 16/04/2014 LYRECO UK LTD 19.98 Stationery

47463 16/04/2014 LYRECO UK LTD 37.85 Stationery

47464 16/04/2014 LYRECO UK LTD 90.48 Stationery

37087 17/04/2014 The Fairmont Dubai 2005.16 Travel & Subsistence

37574 17/04/2014 Asda Petrol/upt 4662 25.01 Car Hire

37871 17/04/2014 Ncp Limited 8.00 Travel & Subsistence

38341 17/04/2014 Auvsi 159.48 Missions, Fairs

38342 17/04/2014 Auvsi 159.48 Missions, Fairs

38343 17/04/2014 Auvsi 159.48 Missions, Fairs

38975 17/04/2014 Blue Islandsmoakfl 360.00 Travel Only

39911 17/04/2014 Aberconwy Car And Van 57.00 Car Hire

39912 17/04/2014 Aberconwy Car And Van 321.70 Car Hire

40461 17/04/2014 Severn River Crossin Plc 6.40 Travel Only

40537 17/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41584 17/04/2014 Arriva Trains Wale 84.10 Travel Only

42591 17/04/2014 The Groes Inn 150.00 Travel & Subsistence

42764 17/04/2014 AERLING 67.84 Exhibitions & Events

42765 17/04/2014 AERLING 76.43 Exhibitions & Events

42766 17/04/2014 Ryanair 104.91 Exhibitions & Events

42997 17/04/2014 Esso Ivy Sstn 74.23 Fuel

43163 17/04/2014 Severn River Crossin Plc 6.40 Travel Only

43164 17/04/2014 Apcoa - Hal - Ss T5 10.00 Travel Only

43661 17/04/2014 Redactive 120.00 Office Equipment Maintenance

43662 17/04/2014 The Trainline.Com 42.00 Travel Only

44363 17/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

44837 17/04/2014 Www.C2uoffice.Co.U 369.01 Stationery

45535 17/04/2014 Amazon Eu 27.91 Publications

46712 17/04/2014 Specsavers 00158000pon 10.00 Health and Safety

46713 17/04/2014 Jones & Jones 80.90 Health and Safety

47465 17/04/2014 LYRECO UK LTD 1.19 Stationery

47466 17/04/2014 LYRECO UK LTD 9.41 Stationery

47467 17/04/2014 LYRECO UK LTD 31.44 Stationery

47468 17/04/2014 LYRECO UK LTD 38.86 Stationery

Page 14: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47469 17/04/2014 LYRECO UK LTD 61.32 Stationery

47470 17/04/2014 LYRECO UK LTD 66.73 Stationery

47471 17/04/2014 LYRECO UK LTD 82.46 Stationery

47472 17/04/2014 LYRECO UK LTD 85.44 Stationery

47473 17/04/2014 LYRECO UK LTD 97.1 Stationery

47474 17/04/2014 LYRECO UK LTD 109.45 Stationery

47475 17/04/2014 LYRECO UK LTD 132.59 Stationery

47476 17/04/2014 LYRECO UK LTD 157.2 Stationery

47477 17/04/2014 LYRECO UK LTD 185.56 Stationery

47478 17/04/2014 LYRECO UK LTD 194.16 Stationery

47479 17/04/2014 LYRECO UK LTD 241.91 Stationery

36766 18/04/2014 LYRECO UK LTD 456 Stationery

37491 18/04/2014 Amazon Eu 26.74 Publications

41374 18/04/2014 Premier Inn44013605 58.00 Travel & Subsistence

42474 18/04/2014 Harry Tuffin Ltd 67.57 Fuel

47480 18/04/2014 LYRECO UK LTD 15.55 Stationery

47481 18/04/2014 LYRECO UK LTD 55.6 Stationery

47482 18/04/2014 LYRECO UK LTD 66.98 Stationery

47483 18/04/2014 LYRECO UK LTD 142.46 Stationery

37717 19/04/2014 Co-Op Group Petrol 27.52 Travel Only

37718 19/04/2014 Taxi-Pass.Com 38.36 Travel Only

39051 20/04/2014 Virgintrains.Co.Uk 58.00 Travel Only

38464 21/04/2014 Apple Itunes Store-Gbp 7.99 Subscription Fees

47277 21/04/2014 The Big Sleep Hotel 35.00 Travel & Subsistence

49309 21/04/2014 FOUR POINTS HOTELS -3.20 Travel & Subsistence

36969 22/04/2014 Redactive 954.00 Seminars, Conferences, Worksho

37159 22/04/2014 Trainline.Com 101.49 Travel Only

37492 22/04/2014 Esso Pulrose Motor Servic 65.38 Fuel

39052 22/04/2014 Ncp Adaptis Atw 7.30 Travel Only

39053 22/04/2014 Virgintrains.Co.Uk 25.40 Travel Only

39688 22/04/2014 Ncp Limited 10.56 Travel & Subsistence

39965 22/04/2014 Arriva Trains Wale 6.70 Travel Only

40065 22/04/2014 Forge Restaurant 89.46 Fuel

40066 22/04/2014 Pembs Cc Cb 60.00 Travel & Subsistence

42190 22/04/2014 Amazon Eu 22.98 ICT Low Value Purch

42191 22/04/2014 Cottesmore Golf & Countr 260.00 Travel & Subsistence

42592 22/04/2014 Arriva Trains Wale 92.00 Travel Only

42886 22/04/2014 Redacted Personal Information 63.46 Health and Safety

42887 22/04/2014 Redacted Personal Information 459.70 Health and Safety

43290 22/04/2014 Preseli Services 90.20 Fuel

43606 22/04/2014 Iwm Business Servi 216.00 Office Equipment Maintenance

44591 22/04/2014 Citywing Aviation Serv 133.90 Travel Only

44781 22/04/2014 S S Distributors 14.77 Telecom non Merlin

45898 22/04/2014 Paypal 136.08 Office equip (not capitalised)

46714 22/04/2014 Specsavers 00158000pon 10.90 Health and Safety

46715 22/04/2014 Mr J A Oconnor Davies 20.90 Health and Safety

47229 22/04/2014 Norwegian-British 25.00 Seminars, Conferences, Worksho

47230 22/04/2014 The Law Society 174.00 Seminars, Conferences, Worksho

36884 23/04/2014 Taj Lands End Hotel 3.14 Travel & Subsistence

Page 15: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

36885 23/04/2014 Taj Lands End Hotel 5.91 Travel & Subsistence

37719 23/04/2014 Amtrak Telep 119.57 Travel Only

38195 23/04/2014 Easyjet 81.58 Travel Only

38465 23/04/2014 Intellectual Prop. Ofc 250.00 Subscription Fees

38664 23/04/2014 Apcoa Parking Waterside 5.00 Travel Only

39054 23/04/2014 Hilton 135.00 Travel & Subsistence

39966 23/04/2014 Arriva Trains Wale 6.70 Travel Only

40067 23/04/2014 Bunzl Safety & Workwea 126.24 Uniforms & Protective Clothing

40068 23/04/2014 Brunel Chandlery Ltd 35.94 Publications

40653 23/04/2014 Shell Black Cat 53.54 Fuel

40924 23/04/2014 Apcoa Parking Waterside 3.50 Travel Only

41893 23/04/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

42593 23/04/2014 The Castle Hotel 150.00 Travel & Subsistence

42645 23/04/2014 Subway 8.00 Travel & Subsistence

43663 23/04/2014 Trainline.Com 98.74 Travel Only

44592 23/04/2014 Pier House 12.90 Travel & Subsistence

46185 23/04/2014 Thistle The Parc 85.00 Travel & Subsistence

46571 23/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

47484 23/04/2014 LYRECO UK LTD 17.45 Stationery

47485 23/04/2014 LYRECO UK LTD 47.16 Stationery

47486 23/04/2014 LYRECO UK LTD 79.69 Stationery

47487 23/04/2014 LYRECO UK LTD 112.07 Stationery

37872 24/04/2014 Act*sportaccord Conven 295.30 Travel & Subsistence

37947 24/04/2014 Trainline.Com 123.83 Travel Only

38466 24/04/2014 Stk*shutterstock, Inc. 34.80 Publications

38665 24/04/2014 Apcoa Parking Waterside 10.00 Travel Only

38814 24/04/2014 Arriva Trains Wale 72.50 Travel Only

38815 24/04/2014 Arriva Trains Wale 203.00 Travel Only

39511 24/04/2014 Arriva Trains Wale -74.20 Travel Only

39512 24/04/2014 Arriva Trains Wale 74.20 Travel Only

39513 24/04/2014 Arriva Trains Wale 175.00 Travel Only

40181 24/04/2014 Tesco Pfs 3906 69.76 Fuel

41008 24/04/2014 Fgw Websales 123.90 Travel Only

41009 24/04/2014 Fgw Websales 147.20 Travel Only

41134 24/04/2014 Chapel Bar & Res 27.00 Travel & Subsistence

41809 24/04/2014 I Gourmet Llc 66.89 Exhibitions & Events

41894 24/04/2014 Osborne House 23.65 Travel & Subsistence

41895 24/04/2014 L S P Autoserve 28.51 Travel & Subsistence

41988 24/04/2014 AERLING 148.98 Travel Only

41989 24/04/2014 AERLING 273.96 Travel Only

42192 24/04/2014 Qbic Hotel 367.00 Travel & Subsistence

42646 24/04/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

43144 24/04/2014 Fgw Websales 444.00 Travel Only

43165 24/04/2014 Bristol Airport Limite 1.00 Travel Only

43166 24/04/2014 Severn River Crossin Plc 6.40 Travel Only

43529 24/04/2014 Hertz Belgium Sa 126.98 Car Hire

43664 24/04/2014 Premier Inn44521870 35.75 Travel & Subsistence

43665 24/04/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

43666 24/04/2014 Trainline.Com 84.56 Travel Only

Page 16: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43667 24/04/2014 Trainline.Com 306.61 Travel Only

44593 24/04/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44838 24/04/2014 Www.Royalmail.Com 100.00 Postage & Carriage

44839 24/04/2014 Surveymonkey.Com 12.26 Publications

45536 24/04/2014 Www.Oceanmedia.Co.Uk 149.00 Subscription Fees

45537 24/04/2014 Www.Wildy.Com -75.00 Publications

45538 24/04/2014 Www.Wildy.Com 54.00 Publications

45956 24/04/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

46716 24/04/2014 Specsavers 00287000ll 20.90 Health and Safety

46717 24/04/2014 Amazon Eu 58.49 Publications

47327 24/04/2014 LYRECO UK LTD 141.44 Stationery

47488 24/04/2014 LYRECO UK LTD 66.82 Stationery

47489 24/04/2014 LYRECO UK LTD 68.39 Stationery

47490 24/04/2014 LYRECO UK LTD 233.72 Stationery

36767 25/04/2014 LYRECO UK LTD 11.04 Stationery

37273 25/04/2014 Oyster Autotopup 20.00 Travel Only

38719 25/04/2014 E/tunnel Internet 81.00 Travel Only

38816 25/04/2014 Lul Ticket Office. 50.00 Travel Only

39913 25/04/2014 Premier Inn44012165 151.50 Travel & Subsistence

40416 25/04/2014 Hotel Diplomat 195.25 Travel & Subsistence

40417 25/04/2014 Jet2.Com 62.50 Travel Only

40418 25/04/2014 Easyjet 63.23 Travel Only

40587 25/04/2014 Www.Dhl International 46.17 Postage & Carriage

41135 25/04/2014 Thistle The Parc 50.00 Travel & Subsistence

41302 25/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41896 25/04/2014 W M Morrison 23.01 Travel & Subsistence

41897 25/04/2014 Lynton House Ltd 84.00 Travel & Subsistence

42135 25/04/2014 Park Plaza Cardiff 24.00 Travel & Subsistence

42374 25/04/2014 Bristol Airport Limite 1.00 Travel Only

42375 25/04/2014 Severn River Crossin Plc 6.40 Travel Only

42998 25/04/2014 Glandy Cross Ltd 70.53 Fuel

43355 25/04/2014 Costa Coffee 6.15 Travel & Subsistence

43668 25/04/2014 Denbighshire County Co 55.76 Telecom non Merlin

44594 25/04/2014 Texherronsstn 15.77 Fuel

44595 25/04/2014 The Out Buildings 110.00 Travel & Subsistence

44596 25/04/2014 Citywing Aviation Serv 133.90 Travel Only

44597 25/04/2014 Ncp Ltd 41.50 Travel & Subsistence

45785 25/04/2014 Onlairportcars.Com 38.50 Travel Only

45946 25/04/2014 Cross Country 125.20 Travel Only

46186 25/04/2014 Travelodge Website 45.40 Travel & Subsistence

46187 25/04/2014 Llechwen Hall 255.00 Travel & Subsistence

46718 25/04/2014 Lewis And Wigley Optician 20.90 Health and Safety

47491 25/04/2014 LYRECO UK LTD 10.48 Stationery

47492 25/04/2014 LYRECO UK LTD 44.35 Stationery

47493 25/04/2014 LYRECO UK LTD 45.32 Stationery

47494 25/04/2014 LYRECO UK LTD 57.55 Stationery

47495 25/04/2014 LYRECO UK LTD 471.6 Stationery

36852 26/04/2014 LYRECO UK LTD 91.18 Stationery

39914 26/04/2014 Premier Inn44012165 73.75 Travel & Subsistence

Page 17: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47496 26/04/2014 LYRECO UK LTD 7.68 Stationery

47497 26/04/2014 LYRECO UK LTD 26.88 Stationery

47498 26/04/2014 LYRECO UK LTD 27.28 Stationery

47499 26/04/2014 LYRECO UK LTD 51.96 Stationery

47500 26/04/2014 LYRECO UK LTD 62.88 Stationery

47501 26/04/2014 LYRECO UK LTD 63.88 Stationery

47502 26/04/2014 LYRECO UK LTD 98.83 Stationery

47503 26/04/2014 LYRECO UK LTD 210.49 Stationery

47504 26/04/2014 LYRECO UK LTD 424.15 Stationery

47505 26/04/2014 LYRECO UK LTD 667.37 Stationery

37415 27/04/2014 Novotel Genova Ovest 66.71 Travel & Subsistence

39055 27/04/2014 Citywing Aviation Serv 61.95 Travel Only

42193 27/04/2014 Premier Inn44010230 166.50 Training & Pers Devt

42194 27/04/2014 Premier Inn44010230 166.50 Training & Pers Devt

44840 27/04/2014 Msft *online 135.79 ICT Low Value Purch

45539 27/04/2014 Amazon Eu 14.07 Publications

45540 27/04/2014 Amazon Eu 15.00 Publications

37720 28/04/2014 Banana Leaves 7.27 Travel & Subsistence

37721 28/04/2014 Taxi Cab Service 3.97 Travel Only

37722 28/04/2014 Taxi Magic 11.43 Travel Only

37723 28/04/2014 Ace 1 Limo Inc. 21.46 Travel Only

38467 28/04/2014 Apple Online Store Gbp 60.00 Subscription Fees

38666 28/04/2014 Apcoa Parking Waterside 5.00 Travel Only

38817 28/04/2014 The Wellington 175.20 Travel & Subsistence

38818 28/04/2014 The Wellington 175.20 Travel & Subsistence

39056 28/04/2014 Ncp Adaptis Atw 10.90 Travel Only

39967 28/04/2014 Arriva Trains Wale 6.70 Travel Only

40069 28/04/2014 Tesco Stores 5331 103.90 Catering

40264 28/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40654 28/04/2014 W M Morrisons 79.21 Catering

41630 28/04/2014 Fgw Websales 180.45 Travel Only

42195 28/04/2014 Blackwell 449.40 Publications

42475 28/04/2014 Tex Llanrhystud S/ 59.51 Fuel

43253 28/04/2014 Arriva Trains Wale 9.20 Travel Only

43904 28/04/2014 Hotels 4 U Ecom 139.35 Travel Only

44598 28/04/2014 Dylans Restaurant Ltd 16.45 Travel & Subsistence

46719 28/04/2014 Specsavers 20.90 Health and Safety

46720 28/04/2014 Amazon *mktplce Eu-Uk 87.09 Publications

49299 28/04/2014 FGW WEBSALES -213.00 Travel Only

36768 29/04/2014 LYRECO UK LTD 25.9 Stationery

37416 29/04/2014 Iberia 127.60 Travel Only

37493 29/04/2014 Esso Pulrose Motor Servic 71.44 Fuel

37724 29/04/2014 The Normandy Hotel 139.60 Travel & Subsistence

37725 29/04/2014 Yellow Cab Co Of Dc 16.06 Travel Only

38468 29/04/2014 Centaur Magazine Subsc 119.00 Subscription Fees

38667 29/04/2014 Apcoa Parking Waterside 3.50 Travel Only

38668 29/04/2014 Ncp Limited 6.87 Travel Only

39057 29/04/2014 Hilton 90.00 Travel & Subsistence

39058 29/04/2014 Ncp Adaptis Atw 7.50 Travel Only

Page 18: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39319 29/04/2014 Hotels Com Uk 85.00 Travel & Subsistence

39689 29/04/2014 Ncp Limited 8.00 Travel & Subsistence

39915 29/04/2014 Aberconwy Car And Van 61.20 Car Hire

40265 29/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40721 29/04/2014 Adobe Systems Software 181.02 Software Services

40925 29/04/2014 Ncp Limited 5.54 Travel Only

41303 29/04/2014 Air France 281.38 Travel & Subsistence

41375 29/04/2014 Asg Parking Lot 144 15 10.42 Exhibitions & Events

41810 29/04/2014 Taxi Magic 10.94 Travel Only

41967 29/04/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41968 29/04/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

41990 29/04/2014 Caffe Ritazza 8.20 Travel & Subsistence

43056 29/04/2014 Dragon Hotel 75.00 Travel & Subsistence

43669 29/04/2014 The Gwydyr Hotel 435.00 Travel & Subsistence

43927 29/04/2014 Tesco Pfs 3846 30.42 Travel & Subsistence

44599 29/04/2014 Texherronsstn 8.82 Fuel

44600 29/04/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44601 29/04/2014 Ncp Ltd 31.50 Hospitality

45947 29/04/2014 The Kingsway Hotel (Cl 87.70 Travel & Subsistence

46022 29/04/2014 Trainline.Com 86.14 Travel Only

46721 29/04/2014 Specsavers 00158000pon 20.90 Health and Safety

46722 29/04/2014 Specsavers 00158000pon 20.90 Health and Safety

46723 29/04/2014 Specsavers 00511000abt 83.60 Health and Safety

47278 29/04/2014 Wagamama Cardiff Libra 17.85 Travel & Subsistence

47279 29/04/2014 The Big Sleep Hotel 35.00 Travel & Subsistence

47506 29/04/2014 LYRECO UK LTD -112.5 Stationery

47507 29/04/2014 LYRECO UK LTD 23.28 Stationery

47508 29/04/2014 LYRECO UK LTD 54.67 Stationery

47509 29/04/2014 LYRECO UK LTD 80.52 Stationery

47510 29/04/2014 LYRECO UK LTD 94.32 Stationery

47511 29/04/2014 LYRECO UK LTD 98.46 Stationery

47512 29/04/2014 LYRECO UK LTD 123.6 Stationery

47513 29/04/2014 LYRECO UK LTD 338.1 Stationery

47514 29/04/2014 LYRECO UK LTD 734.21 Stationery

36853 30/04/2014 LYRECO UK LTD 3.46 Stationery

36916 30/04/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

37575 30/04/2014 The Imperial Hotel 117.00 Travel & Subsistence

37576 30/04/2014 Nant Ddu Lodge Hotel 208.70 Travel & Subsistence

38006 30/04/2014 Maesteg Garage 116.13 Fuel

38196 30/04/2014 Vale Of Glamorgan 105.00 Travel & Subsistence

38344 30/04/2014 Auvsi Product 672.28 Missions, Fairs

38345 30/04/2014 Auvsi Product 672.28 Missions, Fairs

39059 30/04/2014 Hilton 90.00 Travel & Subsistence

39862 30/04/2014 Kays Medical 834.00 Health and Safety

39916 30/04/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

39917 30/04/2014 McDonalds 5.99 Travel & Subsistence

39918 30/04/2014 Shell Black Cat 60.20 Travel & Subsistence

39919 30/04/2014 Bryn Meadows Golf & Co 90.25 Travel & Subsistence

39968 30/04/2014 Arriva Trains Wale 6.70 Travel Only

Page 19: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40182 30/04/2014 Tesco Pfs 3906 77.21 Travel & Subsistence

40462 30/04/2014 Parking Univ Of Wales 2.20 Travel Only

40969 30/04/2014 Metropole Hotel 20.00 Travel & Subsistence

41669 30/04/2014 Gravells Ltd 57.93 Fuel

41991 30/04/2014 Camden Court Hotel 167.91 Travel & Subsistence

43057 30/04/2014 Amazon Eu 52.74 Publications

43530 30/04/2014 Holland House Hotel 83.00 Travel & Subsistence

43607 30/04/2014 Severn River Crossin Plc 6.40 Travel Only

44323 30/04/2014 Trainline.Com 151.47 Travel Only

44364 30/04/2014 Lastminute.Com/uk-Gbp 365.20 Travel Only

45541 30/04/2014 Trainline.Com 225.42 Travel Only

46023 30/04/2014 Castle Hotel 47.95 Travel & Subsistence

46188 30/04/2014 Arriva Trains Wale 423.20 Travel Only

46724 30/04/2014 Specsavers 00287000ll 20.90 Health and Safety

47328 30/04/2014 LYRECO UK LTD 236.96 Stationery

47515 30/04/2014 LYRECO UK LTD 35.59 Stationery

47516 30/04/2014 LYRECO UK LTD 39.59 Stationery

47517 30/04/2014 LYRECO UK LTD 92.64 Stationery

47518 30/04/2014 LYRECO UK LTD 116.15 Stationery

47519 30/04/2014 LYRECO UK LTD 144.32 Stationery

47520 30/04/2014 LYRECO UK LTD 157.2 Stationery

47521 30/04/2014 LYRECO UK LTD 272.86 Stationery

36854 01/05/2014 LYRECO UK LTD 100 Stationery

37316 01/05/2014 Amazon *mktplce Eu-Uk 20.99 Publications

37577 01/05/2014 Radisson Blu Hotel 109.50 Travel & Subsistence

37578 01/05/2014 Tre Ysgawen Hall 372.75 Travel & Subsistence

37971 01/05/2014 Y Meirionnydd 205.30 Travel & Subsistence

38007 01/05/2014 B&m Retail 11.98 Health and Safety

39320 01/05/2014 Manorhaus 100.50 Travel & Subsistence

39514 01/05/2014 Citywing Aviation Serv 49.95 Travel Only

39936 01/05/2014 Y Meirionnydd 87.95 Travel & Subsistence

40070 01/05/2014 Tesco Pfs 3731 44.18 Fuel

40538 01/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40769 01/05/2014 Novotel Cardiff 98.20 Travel & Subsistence

41010 01/05/2014 Ramada Plaza Wrexham 33.90 Travel & Subsistence

41011 01/05/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41012 01/05/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41304 01/05/2014 Eat 14.26 Travel & Subsistence

41305 01/05/2014 Ncp Ltd 21.50 Travel & Subsistence

42196 01/05/2014 Premier Inn 44536035 91.99 Travel & Subsistence

42703 01/05/2014 The Trainline.Com 54.00 Travel Only

42704 01/05/2014 The Trainline.Com 94.00 Travel Only

43058 01/05/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

43928 01/05/2014 Arriva Trains Wale 6.70 Travel Only

43929 01/05/2014 Arriva Trains Wales Lt 9.10 Travel Only

44105 01/05/2014 Fgw Websales 127.30 Travel Only

44365 01/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

44841 01/05/2014 Charlies Stores 46.97 Building Maintenance

44842 01/05/2014 Orange (Ae/pm/02) 187.12 Telecom non Merlin

Page 20: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45899 01/05/2014 Istorage Ltd 280.00 ICT Low Value Purch

45900 01/05/2014 Upt Ec&o Venues Earls 15.00 Travel & Subsistence

45901 01/05/2014 Sainsburys Petrol 51.25 Travel & Subsistence

45902 01/05/2014 Severn River Crossin Plc 6.40 Travel Only

45903 01/05/2014 Welcome Break 9.30 Catering

46572 01/05/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

46725 01/05/2014 Specsavers 00231000car 20.90 Health and Safety

46726 01/05/2014 Saunders & Schwarz 20.90 Health and Safety

46727 01/05/2014 Specsavers 00267000 20.90 Health and Safety

46728 01/05/2014 R N Roberts Optometrist 20.90 Health and Safety

46729 01/05/2014 Sg Marshall 20.90 Health and Safety

46730 01/05/2014 Specsavers 00226000mer 41.80 Health and Safety

46731 01/05/2014 Specsavers 00287000ll 41.80 Health and Safety

46732 01/05/2014 Specsavers 00167000bla 80.90 Health and Safety

46733 01/05/2014 Amazon Eu 29.70 Publications

47329 01/05/2014 LYRECO UK LTD 142.37 Stationery

47522 01/05/2014 LYRECO UK LTD 24.38 Stationery

47523 01/05/2014 LYRECO UK LTD 63.97 Stationery

47524 01/05/2014 LYRECO UK LTD 101.16 Stationery

47525 01/05/2014 LYRECO UK LTD 119.39 Stationery

47526 01/05/2014 LYRECO UK LTD 119.42 Stationery

47527 01/05/2014 LYRECO UK LTD 137.88 Stationery

47528 01/05/2014 LYRECO UK LTD 168.9 Stationery

47529 01/05/2014 LYRECO UK LTD 325.43 Stationery

47530 01/05/2014 LYRECO UK LTD 339.14 Stationery

47531 01/05/2014 LYRECO UK LTD 843.64 Stationery

49207 01/05/2014 LYRECO UK LTD 67.14 Stationery

49208 01/05/2014 LYRECO UK LTD 416.56 Stationery

37088 02/05/2014 Vir Atl 4969.69 Travel Only

39060 02/05/2014 Citywing Aviation Serv 123.90 Travel Only

39546 02/05/2014 Jetblue 292.58 Travel Only

39690 02/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

39969 02/05/2014 Arriva Trains Wale 6.70 Travel Only

40071 02/05/2014 W M Morrison 95.54 Fuel

41102 02/05/2014 W M Morrison 45.36 Fuel

41103 02/05/2014 Victoria Hotel 58.45 Travel & Subsistence

41585 02/05/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41670 02/05/2014 W M Morrison 6.99 Vehicle Maintenance

42197 02/05/2014 Prezi Inc 97.32 ICT Low Value Purch

42555 02/05/2014 Fgw Websales 133.80 Travel Only

43167 02/05/2014 Morrison Petrol 6.99 Vehicle Maintenance

43670 02/05/2014 Heronston Hotel 170.95 Travel & Subsistence

43671 02/05/2014 Heronston Hotel 170.95 Travel & Subsistence

43930 02/05/2014 Victoria Hotel 59.45 Travel & Subsistence

43931 02/05/2014 Ncp Ltd 50.00 Travel Only

44843 02/05/2014 Paypal 86.50 Seminars, Conferences, Worksho

44844 02/05/2014 Paypal 121.50 Seminars, Conferences, Worksho

45904 02/05/2014 Www.Paylondoncongestion. 20.00 Professional Membership Fees

45957 02/05/2014 Village Htl Cardiff (B) 332.00 Travel & Subsistence

Page 21: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46189 02/05/2014 The Oriel 432.00 Travel & Subsistence

46190 02/05/2014 Atos It Services 464.18 Travel & Subsistence

46686 02/05/2014 Zafferano Consessions 406.65 Seminars, Conferences, Worksho

47532 02/05/2014 LYRECO UK LTD 2.64 Stationery

47533 02/05/2014 LYRECO UK LTD 8.32 Stationery

47534 02/05/2014 LYRECO UK LTD 25.66 Stationery

47535 02/05/2014 LYRECO UK LTD 91.66 Stationery

47536 02/05/2014 LYRECO UK LTD 249.8 Stationery

36769 03/05/2014 LYRECO UK LTD 16.42 Stationery

36770 03/05/2014 LYRECO UK LTD 24.48 Stationery

36771 03/05/2014 LYRECO UK LTD 56.63 Stationery

36772 03/05/2014 LYRECO UK LTD 129.1 Stationery

38441 03/05/2014 Park Plaza Westminster Br 222.30 Travel & Subsistence

38469 03/05/2014 Fonts Com 14.69 Subscription Fees

39061 03/05/2014 Www.Sheffdocfest.Com 238.80 Travel & Subsistence

40433 03/05/2014 Amazon *mktplce Eu-Uk 32.66 Exhibitions & Events

42198 03/05/2014 Amazon Web Services 1.10 ICT Low Value Purch

44602 03/05/2014 Citywing Aviation Serv 133.90 Travel Only

44782 03/05/2014 Vodafone South Ltd 76.40 Telecom non Merlin

47537 03/05/2014 LYRECO UK LTD 14.14 Stationery

47538 03/05/2014 LYRECO UK LTD 89.45 Stationery

47539 03/05/2014 LYRECO UK LTD 260.68 Stationery

47540 03/05/2014 LYRECO UK LTD 531.37 Stationery

49209 03/05/2014 LYRECO UK LTD 27.84 Stationery

39236 04/05/2014 Texaco Petrostore 30.63 Travel & Subsistence

41376 04/05/2014 Staples 00118349 7.65 Exhibitions & Events

41377 04/05/2014 Bj Wholesale #0046 20.22 Exhibitions & Events

44845 04/05/2014 Amazon Web Services 11.32 Office Equipment Maintenance

41136 05/05/2014 Home Bargains 5.90 Building Maintenance

37089 06/05/2014 Inter-Continental Hotels 1062.16 Travel & Subsistence

37160 06/05/2014 Travelodge Website 60.00 Travel & Subsistence

37317 06/05/2014 Amazon Eu 23.99 Publications

37948 06/05/2014 Starling Cloud 106.25 Travel & Subsistence

37949 06/05/2014 Starling Cloud 125.90 Travel & Subsistence

38819 06/05/2014 Arriva Trains Wale 148.00 Travel Only

39062 06/05/2014 Co-Op Group Petrol 21.32 Fuel

39920 06/05/2014 Aberconwy Car And Van 69.60 Car Hire

40419 06/05/2014 Castle Green Hotel 340.00 Travel & Subsistence

40434 06/05/2014 Www.Hxpayments.Com 19.50 Travel Only

40463 06/05/2014 Shilam Restaurant 31.00 Travel & Subsistence

41378 06/05/2014 Safeway Store 00029124 15.41 Exhibitions & Events

41586 06/05/2014 Arriva Trains Wale 90.10 Travel Only

42705 06/05/2014 Trainline.Com 106.08 Travel Only

42888 06/05/2014 Redacted Personal Information 229.86 Health and Safety

42889 06/05/2014 Beach Rotana Hotel & Towe 24.65 Travel & Subsistence

42999 06/05/2014 Glandy Cross Ltd 71.40 Fuel

43463 06/05/2014 Citywing Aviation Serv 104.90 Travel Only

43932 06/05/2014 Orchid Pan Asian Restaura 15.35 Travel & Subsistence

43933 06/05/2014 The Glengower 60.00 Travel & Subsistence

Page 22: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44366 06/05/2014 Eurostar Internet 127.00 Travel Only

44603 06/05/2014 Pier House 12.90 Travel & Subsistence

44604 06/05/2014 Citywing Aviation Serv 66.95 Travel Only

45542 06/05/2014 Amazon Payments 6.12 Publications

46734 06/05/2014 Dept Of Optometry 41.80 Training & Pers Devt

46735 06/05/2014 Specsavers 20.90 Health and Safety

47280 06/05/2014 Hotels Com Uk 89.00 Travel Only

36773 07/05/2014 LYRECO UK LTD 9.42 Stationery

36774 07/05/2014 LYRECO UK LTD 52.82 Stationery

37090 07/05/2014 Sofitel London Heathro 224.10 Travel & Subsistence

37318 07/05/2014 Www.Online-Ergonomics. 106.75 Fixtures & Fittings

37319 07/05/2014 Amazon *mktplce Eu-Uk 7.78 Publications

37417 07/05/2014 Tesco Pfs 3732 12.01 Fuel

37494 07/05/2014 Esso Pulrose Motor Servic 60.71 Fuel

37950 07/05/2014 Starling Cloud 314.75 Travel & Subsistence

38442 07/05/2014 Park Plaza Westminster Br 43.08 Travel & Subsistence

38470 07/05/2014 Intellectual Prop. Ofc 300.00 Subscription Fees

38471 07/05/2014 Istock *international 462.90 Subscription Fees

38820 07/05/2014 Conference Partners Lt 817.63 Seminars, Conferences, Worksho

39063 07/05/2014 Post Office Counter 155.00 Postage & Carriage

39515 07/05/2014 Arriva Trains Wale 175.00 Travel Only

39795 07/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40655 07/05/2014 Staples Uk 8.49 Stationery

41274 07/05/2014 Fgw Websales 103.90 Travel Only

41646 07/05/2014 Starling Cloud 69.95 Travel & Subsistence

41811 07/05/2014 Grand Cab 8.60 Travel Only

41812 07/05/2014 Dc Vip Cab 8.92 Travel Only

42199 07/05/2014 Tesco Payat Pump 3714 23.31 Fuel

42454 07/05/2014 The Oyster Catcher 21.00 Travel & Subsistence

42476 07/05/2014 Esso Mile End Service Sta 79.91 Travel & Subsistence

42767 07/05/2014 The Trainline.Com 60.00 Exhibitions & Events

42845 07/05/2014 Sainsburys Petrol 28.36 Travel & Subsistence

42890 07/05/2014 Madeleine Cafe N Roulange 74.33 Travel & Subsistence

43059 07/05/2014 Ncp Limited 18.40 Travel & Subsistence

43060 07/05/2014 Ncp Limited 18.40 Travel & Subsistence

43384 07/05/2014 Amazon *mktplce Eu-Uk -9.97 Publications

43464 07/05/2014 Citywing Aviation Serv 61.95 Travel Only

43465 07/05/2014 Citywing Aviation Serv 61.95 Travel Only

43466 07/05/2014 Citywing Aviation Serv 123.90 Travel Only

43467 07/05/2014 Citywing Aviation Serv 123.90 Travel Only

43672 07/05/2014 Robertsons Deli 37.44 Catering

43673 07/05/2014 Robertsons Deli 216.00 Catering

44106 07/05/2014 The Trainline.Com 8.70 Travel Only

44324 07/05/2014 Trainline.Com 238.99 Travel Only

44367 07/05/2014 Fgw Websales 85.20 Travel Only

44605 07/05/2014 Tregele Store 8.87 Fuel

44606 07/05/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44607 07/05/2014 The Seacroft 82.00 Travel & Subsistence

44846 07/05/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

Page 23: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45543 07/05/2014 Www.Cips.Org 162.18 Subscription Fees

45544 07/05/2014 British Standards 120.00 Publications

45958 07/05/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

46167 07/05/2014 Bt Pay By Phone 261.13 Telecom non Merlin

46191 07/05/2014 Great National Hotels 32.00 Travel & Subsistence

46736 07/05/2014 Specsavers 00287000ll 80.90 Health and Safety

46737 07/05/2014 Barnet Pepper 91.80 Health and Safety

47541 07/05/2014 LYRECO UK LTD 1.6 Stationery

47542 07/05/2014 LYRECO UK LTD 12.74 Stationery

47543 07/05/2014 LYRECO UK LTD 44.26 Stationery

47544 07/05/2014 LYRECO UK LTD 61.32 Stationery

47545 07/05/2014 LYRECO UK LTD 62.88 Stationery

47546 07/05/2014 LYRECO UK LTD 94.32 Stationery

47547 07/05/2014 LYRECO UK LTD 112.5 Stationery

47548 07/05/2014 LYRECO UK LTD 148.9 Stationery

47549 07/05/2014 LYRECO UK LTD 253.44 Stationery

47550 07/05/2014 LYRECO UK LTD 348.62 Stationery

36775 08/05/2014 LYRECO UK LTD 10.08 Stationery

36917 08/05/2014 West Coast Trains 247.00 Travel Only

37161 08/05/2014 Travelodge Website -58.00 Travel & Subsistence

37162 08/05/2014 Trainline.Com 65.89 Travel Only

37320 08/05/2014 Amazon Eu 21.17 Publications

38008 08/05/2014 Tesco Pfs 3759 113.10 Fuel

38669 08/05/2014 Apcoa Parking Waterside 10.00 Travel Only

39321 08/05/2014 Marks & Spencer Sspltd 10.38 Travel & Subsistence

39547 08/05/2014 Delta Air 332.70 Travel Only

39796 08/05/2014 Cityjet Gbp 190.13 Travel Only

39797 08/05/2014 Air France 245.37 Travel Only

40072 08/05/2014 Three-Carmarthen 20.49 Fixtures & Fittings

40183 08/05/2014 Tesco Pfs 4233 78.20 Fuel

40539 08/05/2014 Cardiff Sea Safari 7.00 Hospitality

40540 08/05/2014 Juboraj Lakeside 35.00 Hospitality

40656 08/05/2014 Post Office Counter 8.45 Postage & Carriage

40743 08/05/2014 Fgw Websales 17.70 Travel Only

40744 08/05/2014 Fgw Websales 53.50 Travel Only

40745 08/05/2014 Fgw Websales 93.50 Travel Only

41486 08/05/2014 Www.Redspottedhank 409.60 Travel Only

41647 08/05/2014 Starling Cloud 32.75 Travel & Subsistence

41969 08/05/2014 Apcoa Parking Waterside 3.50 Travel Only

42200 08/05/2014 Wp-Haymarket Publi 150.00 Subscription Fees

42201 08/05/2014 Ges Limited 49.20 Exhibitions & Events

42455 08/05/2014 Cymyram Hotel 140.00 Travel & Subsistence

42556 08/05/2014 Faenol Fawr Hotel 86.20 Travel & Subsistence

42647 08/05/2014 Sunny Valley 12.20 Travel & Subsistence

42891 08/05/2014 Gourmet Station Llc 11.76 Travel & Subsistence

43674 08/05/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

43675 08/05/2014 Trainline.Com 66.30 Travel Only

43965 08/05/2014 Apcoa Parking Waterside 5.50 Travel Only

44368 08/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

Page 24: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44557 08/05/2014 The Imperial Hotel 90.80 Travel & Subsistence

44608 08/05/2014 Lul Ticket Machine 8.90 Travel Only

44609 08/05/2014 Fgw Ticket Office 54.00 Travel Only

44610 08/05/2014 West Coast Trains 155.50 Travel Only

45336 08/05/2014 Ft Conferences Usa 483.39 Telecom non Merlin

45545 08/05/2014 Trainline.Com 132.09 Travel Only

45905 08/05/2014 Teamviewer 71 1769.00 ICT Low Value Purch

46192 08/05/2014 Bryn Meadows Golf & Co 261.25 Travel & Subsistence

46573 08/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46738 08/05/2014 Specsavers 80.90 Health and Safety

47281 08/05/2014 Future Inns Cardiff 18.80 Travel & Subsistence

47551 08/05/2014 LYRECO UK LTD 11.34 Stationery

47552 08/05/2014 LYRECO UK LTD 34.45 Stationery

47553 08/05/2014 LYRECO UK LTD 40.81 Stationery

47554 08/05/2014 LYRECO UK LTD 54.79 Stationery

47555 08/05/2014 LYRECO UK LTD 85.27 Stationery

47556 08/05/2014 LYRECO UK LTD 100.57 Stationery

47557 08/05/2014 LYRECO UK LTD 119.22 Stationery

47558 08/05/2014 LYRECO UK LTD 125.14 Stationery

47559 08/05/2014 LYRECO UK LTD 143.57 Stationery

47560 08/05/2014 LYRECO UK LTD 162 Stationery

47561 08/05/2014 LYRECO UK LTD 307.56 Stationery

47562 08/05/2014 LYRECO UK LTD 344.2 Stationery

49310 08/05/2014 Hotels com UK -266.38 Travel & Subsistence

36918 09/05/2014 West Coast Trains 16.00 Travel & Subsistence

37418 09/05/2014 Paypal 42.83 Travel & Subsistence

37579 09/05/2014 The Kinmel Arms 145.00 Travel & Subsistence

37951 09/05/2014 Argos 52.24 Other expenses

38593 09/05/2014 Ramada Plaza Wrexham 108.15 Travel & Subsistence

38594 09/05/2014 St Davids Park 100.00 Corporate Hospitality

39278 09/05/2014 Strand Palace Htl 120.00 Travel & Subsistence

39279 09/05/2014 Www.Hxpayments.Com 19.99 Travel Only

39280 09/05/2014 Citywing Aviation Serv 169.80 Travel Only

39548 09/05/2014 B A B G 302.73 Exhibitions & Events

39970 09/05/2014 Taffs Well Sst Aw 4.90 Travel Only

40266 09/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40488 09/05/2014 Apcoa Parking Waterside 5.00 Travel Only

40770 09/05/2014 Holland House Hotel 102.95 Travel & Subsistence

40970 09/05/2014 Apcoa-Hal-Bp T5 63.60 Travel & Subsistence

40971 09/05/2014 Hotel Indigo 111.59 Travel & Subsistence

41013 09/05/2014 Fgw Websales 40.00 Travel Only

41014 09/05/2014 Fgw Websales 47.80 Travel Only

41631 09/05/2014 Redactive 300.00 Office Equipment Maintenance

41671 09/05/2014 Texchivers Corner 59.03 Fuel

41970 09/05/2014 Cardiff Council Parking/ 5.20 Travel Only

42456 09/05/2014 Starbucks 3.50 Travel & Subsistence

42457 09/05/2014 Celtic Tyres Cardiff 324.34 Vehicle Maintenance

42648 09/05/2014 Cymyram Hotel 70.00 Travel & Subsistence

42768 09/05/2014 St Davids Hotel And Spa F 14.50 Travel & Subsistence

Page 25: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42769 09/05/2014 St Davids Hotel And Spa F 185.90 Travel & Subsistence

42770 09/05/2014 Tesco Stores 5421 3.50 Exhibitions & Events

43000 09/05/2014 Dyrham Service Sta 73.54 Fuel

44138 09/05/2014 Empire Hotel 340.00 Travel & Subsistence

44139 09/05/2014 Www.Techuk.Org 504.00 Exhibitions & Events

44369 09/05/2014 Eurostar Internet 144.50 Travel Only

44370 09/05/2014 Eurostar Internet 271.00 Travel Only

44611 09/05/2014 Ncp Ltd 49.00 Travel & Subsistence

44847 09/05/2014 Www.Royalmail.Com 100.00 Postage & Carriage

46193 09/05/2014 Surveymonkey.Com 24.00 Subscription Fees

46574 09/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

47330 09/05/2014 LYRECO UK LTD 43.44 Stationery

47563 09/05/2014 LYRECO UK LTD 6.82 Stationery

47564 09/05/2014 LYRECO UK LTD 21.68 Stationery

47565 09/05/2014 LYRECO UK LTD 25.56 Stationery

47566 09/05/2014 LYRECO UK LTD 52.33 Stationery

47567 09/05/2014 LYRECO UK LTD 61.52 Stationery

47568 09/05/2014 LYRECO UK LTD 62.88 Stationery

47569 09/05/2014 LYRECO UK LTD 188.64 Stationery

47570 09/05/2014 LYRECO UK LTD 339.25 Stationery

39322 10/05/2014 Imperial Chakri Palace Su 22.09 Travel & Subsistence

39323 10/05/2014 Express Rail Link -Klia 13.29 Travel Only

39937 10/05/2014 Marks & Spencer 35.05 Uniforms & Protective Clothing

41137 10/05/2014 Starbucks Cc 3824 02799 5.17 Uniforms & Protective Clothing

41138 10/05/2014 Imperial Chakri Palace Su 22.10 Travel & Subsistence

42202 10/05/2014 Holiday Inns 606.00 Travel & Subsistence

42771 10/05/2014 St Davids Hotel And Spa 5.00 Travel & Subsistence

42772 10/05/2014 Browns Hotel 19.95 Travel & Subsistence

42773 10/05/2014 Patricks With Room 164.15 Travel & Subsistence

42774 10/05/2014 The Cors Restaurant 243.90 Travel & Subsistence

44371 10/05/2014 Lastminute.Com/uk-Gbp 170.62 Travel Only

44848 10/05/2014 Wellington 430.00 Travel & Subsistence

47571 10/05/2014 LYRECO UK LTD 5.14 Stationery

47572 10/05/2014 LYRECO UK LTD 15.11 Stationery

47573 10/05/2014 LYRECO UK LTD 27.5 Stationery

47574 10/05/2014 LYRECO UK LTD 81.82 Stationery

47575 10/05/2014 LYRECO UK LTD 98.93 Stationery

47576 10/05/2014 LYRECO UK LTD 105.12 Stationery

47577 10/05/2014 LYRECO UK LTD 112.32 Stationery

47578 10/05/2014 LYRECO UK LTD 526.13 Stationery

39324 11/05/2014 Madam Kwans-Klcc 9.10 Travel & Subsistence

41139 11/05/2014 Madam Kwans-Klcc 9.10 Travel & Subsistence

42775 11/05/2014 Browns Hotel 56.65 Travel & Subsistence

42776 11/05/2014 Morrison Petrol 67.11 Travel & Subsistence

42892 11/05/2014 Etisalat 111079216 481.27 Telecom non Merlin

42893 11/05/2014 Air Port-Arrival 16.81 Travel Only

37321 12/05/2014 Marks & Spencer 54.00 Internal Meetings

37495 12/05/2014 Esso Bangor Sstn 10.43 Fuel

37580 12/05/2014 Radisson Blu Hotel 57.45 Travel & Subsistence

Page 26: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38197 12/05/2014 Cedar Tree 17.75 Travel & Subsistence

38198 12/05/2014 Premier Inn44521110 64.75 Travel & Subsistence

39549 12/05/2014 Boston Lobster Feast No 2 23.56 Travel & Subsistence

39550 12/05/2014 City Cab Of Orl 5.26 Travel Only

39551 12/05/2014 Sq *credit Union/orlandot 25.24 Travel Only

39552 12/05/2014 Sq *hoboken Express Taxi 27.53 Travel Only

39691 12/05/2014 W M Morrisons 15.00 Office equip (not capitalised)

40073 12/05/2014 Siop Y Frenni 88.96 Fuel

40435 12/05/2014 Citywing Aviation Serv 123.90 Travel Only

40541 12/05/2014 Amazon Eu 9.29 Publications

40542 12/05/2014 Amazon Eu 25.98 Publications

40543 12/05/2014 Amazon Eu 112.90 Publications

40544 12/05/2014 Amazon Eu 281.32 Publications

41306 12/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41992 12/05/2014 Easyjet 236.62 Travel Only

42477 12/05/2014 Esso Mile End Service Sta 50.04 Travel & Subsistence

42594 12/05/2014 Arriva Trains Wale 70.00 Travel Only

42846 12/05/2014 Citywing Aviation Serv 32.45 Travel Only

42847 12/05/2014 Citywing Aviation Serv 32.45 Travel Only

43061 12/05/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

43291 12/05/2014 Tesco Pfs 3731 90.23 Fuel

43676 12/05/2014 Www.Cips.Org 162.18 Professional Membership Fees

43677 12/05/2014 Ibis Styles London 80.00 Travel & Subsistence

44107 12/05/2014 Fgw Websales 47.80 Travel Only

44372 12/05/2014 Go Metro Gare Du Midi 11.79 Travel Only

44373 12/05/2014 Arriva Trains Wale 109.50 Travel Only

44783 12/05/2014 S S Distributors 16.04 Telecom non Merlin

45284 12/05/2014 Fgw Websales 15.50 Travel Only

46739 12/05/2014 Specsavers 00267000 20.90 Health and Safety

46740 12/05/2014 Specsavers 00511000abt 20.90 Health and Safety

46741 12/05/2014 Specsavers 00231000car 41.80 Health and Safety

36776 13/05/2014 LYRECO UK LTD 20.81 Stationery

36777 13/05/2014 LYRECO UK LTD 48.05 Stationery

36778 13/05/2014 LYRECO UK LTD 168 Stationery

37163 13/05/2014 Lul Ticket Machine 30.00 Travel Only

37726 13/05/2014 Astoria Taxi 12.11 Travel Only

37873 13/05/2014 Apple Store R334 15.00 Office equip (not capitalised)

37874 13/05/2014 Ncp Cardiff David St 4.00 Travel & Subsistence

39692 13/05/2014 Tesco Store 3063 11.00 Office equip (not capitalised)

39971 13/05/2014 Arriva Trains Wale 6.70 Travel Only

40267 13/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40436 13/05/2014 Www.Aat-Org.Uk 40.00 Management Consultancy

40588 13/05/2014 Www.Dhl International 46.17 Postage & Carriage

40629 13/05/2014 W M Morrison 25.86 Fuel

40630 13/05/2014 L S P Autoserve 29.42 Fuel

41619 13/05/2014 The Wellington 175.20 Travel & Subsistence

41739 13/05/2014 United 554.16 Travel Only

41971 13/05/2014 Bwyty Blas Cyf 81.00 Travel & Subsistence

41972 13/05/2014 Premier Inn44027565 86.75 Travel & Subsistence

Page 27: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41973 13/05/2014 Premier Inn44027565 167.50 Travel & Subsistence

42203 13/05/2014 Charlecote Pheasant Hote 80.00 Travel & Subsistence

42649 13/05/2014 Severn River Crossin Plc 6.40 Travel Only

43334 13/05/2014 Www.Hxpayments.Com 79.59 Travel & Subsistence

43335 13/05/2014 Village Htl Cardiff (B) 123.22 Travel & Subsistence

43336 13/05/2014 Easyjet 105.02 Travel Only

43385 13/05/2014 Hotel Moa 63.11 Travel & Subsistence

43678 13/05/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

43679 13/05/2014 Trainline.Com 91.09 Travel Only

43680 13/05/2014 Robertsons Deli 164.16 Catering

44175 13/05/2014 LYRECO UK LTD 5.71 Stationery

44374 13/05/2014 Hotel Berlaymont Acco 154.82 Travel & Subsistence

44375 13/05/2014 Heathrow Airport 63.30 Travel Only

44376 13/05/2014 British A 157.05 Travel Only

44377 13/05/2014 Lufthansa 284.44 Travel Only

45786 13/05/2014 United 581.20 Travel Only

45906 13/05/2014 Sainsburys Petrol 24.99 Travel & Subsistence

45907 13/05/2014 Severn River Crossin Plc 6.40 Travel Only

45990 13/05/2014 Premier Inn44027565 83.75 Travel & Subsistence

46194 13/05/2014 Premier Inn44028805 235.98 Travel & Subsistence

46742 13/05/2014 Specsavers 00511000abt 20.90 Health and Safety

46743 13/05/2014 R N Roberts Optometrist 20.90 Health and Safety

47579 13/05/2014 LYRECO UK LTD 20.28 Stationery

47580 13/05/2014 LYRECO UK LTD 27.23 Stationery

47581 13/05/2014 LYRECO UK LTD 32.33 Stationery

47582 13/05/2014 LYRECO UK LTD 49.54 Stationery

47583 13/05/2014 LYRECO UK LTD 78.6 Stationery

47584 13/05/2014 LYRECO UK LTD 114.76 Stationery

47585 13/05/2014 LYRECO UK LTD 130.31 Stationery

47586 13/05/2014 LYRECO UK LTD 157.2 Stationery

37164 14/05/2014 Ncp Ltd 21.50 Travel Only

37581 14/05/2014 Cwrt Bleddyn Hotel And Sp 90.00 Travel & Subsistence

38068 14/05/2014 Fgw Websales 138.90 Exhibitions & Events

38472 14/05/2014 Prompt Travel Limited 43.45 Travel Only

38976 14/05/2014 Easyjet 470.16 Travel Only

38977 14/05/2014 British A 626.58 Travel Only

39064 14/05/2014 Trefforest Estate Sst 2.80 Travel Only

39237 14/05/2014 W M Morrison 50.51 Fuel

39863 14/05/2014 Medisupplies Ltd 315.00 Health and Safety

39972 14/05/2014 Arriva Trains Wale 6.70 Travel Only

40074 14/05/2014 Poundstretcher 520 6.48 Fixtures & Fittings

40075 14/05/2014 Tesco Store 2901 107.24 Catering

40184 14/05/2014 Tesco Pfs 4233 76.51 Fuel

40268 14/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40631 14/05/2014 Fgw Websales 169.50 Travel Only

40848 14/05/2014 Wales Mill Ctr Tradg Res 113.50 Hospitality

41620 14/05/2014 The Wellington 11.45 Travel & Subsistence

41648 14/05/2014 Ncp Cardiff Airport 47.50 Travel Only

41649 14/05/2014 Cityjet Gbp 118.21 Travel Only

Page 28: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41672 14/05/2014 Pembs Cc Cb 30.00 Travel & Subsistence

41740 14/05/2014 Expedia 4.31 Travel Only

41993 14/05/2014 Arriva Trains Wale 97.70 Travel Only

42204 14/05/2014 Amazon Eu 89.95 ICT Low Value Purch

42205 14/05/2014 Priority Express Ltd 48.00 Seminars, Conferences, Worksho

42206 14/05/2014 Amazon *mktplce Eu-Uk 19.98 Stationery

42478 14/05/2014 Tex Meadowvalegar 80.58 Travel & Subsistence

42777 14/05/2014 The Boat House Bed & B 160.00 Travel & Subsistence

42778 14/05/2014 Paypal 65.00 Exhibitions & Events

43681 14/05/2014 Www.Cips.Org 115.26 Professional Membership Fees

44612 14/05/2014 Dylans Restaurant Ltd 13.70 Travel & Subsistence

44613 14/05/2014 The Out Buildings 90.00 Travel Only

45170 14/05/2014 Union Jack Club 241.50 Travel & Subsistence

45171 14/05/2014 Trainline.Com 400.45 Travel Only

45337 14/05/2014 Delta Air 184.01 Travel Only

45338 14/05/2014 Internet Week 796.94 Publications

46152 14/05/2014 Tesco Store 2836 57.29 Catering

47231 14/05/2014 Norwegian-British 95.00 Exhibitions & Events

47587 14/05/2014 LYRECO UK LTD 3.74 Stationery

47588 14/05/2014 LYRECO UK LTD 12.07 Stationery

47589 14/05/2014 LYRECO UK LTD 31.44 Stationery

47590 14/05/2014 LYRECO UK LTD 41.12 Stationery

47591 14/05/2014 LYRECO UK LTD 73.22 Stationery

47592 14/05/2014 LYRECO UK LTD 101.18 Stationery

47593 14/05/2014 LYRECO UK LTD 129.18 Stationery

47594 14/05/2014 LYRECO UK LTD 175.88 Stationery

49210 14/05/2014 LYRECO UK LTD 381.32 Stationery

37091 15/05/2014 Amtrak .Com 164.59 Travel Only

37165 15/05/2014 Hertz UK Limited 81.46 Car Hire

38720 15/05/2014 Eurostar Internet 172.00 Travel Only

38821 15/05/2014 Arriva Trains Wale 148.50 Travel Only

39065 15/05/2014 Hilton 242.00 Travel & Subsistence

39238 15/05/2014 Cymyram Hotel 92.85 Travel & Subsistence

39325 15/05/2014 Hyatt Hotels 228.39 Exhibitions & Events

39516 15/05/2014 Arriva Trains Wale 61.00 Travel Only

39553 15/05/2014 Jfk Tvm*jfk04 Jamaica C 6.76 Travel Only

39554 15/05/2014 City Cab Of Orl 25.48 Travel Only

40327 15/05/2014 Yangs 151.70 Travel & Subsistence

40849 15/05/2014 Big Pit:national C 24.60 Hospitality

40926 15/05/2014 Cayzers/menswear 52.85 Uniforms & Protective Clothing

41015 15/05/2014 Park Plaza County Hall Ho 182.40 Travel & Subsistence

41140 15/05/2014 Grand Hyatt Kl - Jpter 3.54 Travel & Subsistence

41141 15/05/2014 Hyatt Hotels 228.39 Travel & Subsistence

41587 15/05/2014 Ibis Cardiff City Centre 150.00 Travel & Subsistence

42207 15/05/2014 Paypal 57.00 Stationery

42595 15/05/2014 The Groes Inn 201.65 Travel & Subsistence

43168 15/05/2014 The Palomino 18.90 Travel & Subsistence

43682 15/05/2014 Heronston Hotel 95.40 Travel & Subsistence

43683 15/05/2014 Heronston Hotel 95.40 Travel & Subsistence

Page 29: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43934 15/05/2014 Spilman Hotel 60.00 Travel & Subsistence

43966 15/05/2014 Apcoa Parking Waterside 10.00 Travel Only

44378 15/05/2014 Cardiff Council Parking/ 5.20 Travel Only

44614 15/05/2014 Texherronsstn 10.91 Fuel

44615 15/05/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44616 15/05/2014 Ncp Ltd 41.50 Travel & Subsistence

45546 15/05/2014 Amazon Eu 30.70 Publications

45547 15/05/2014 Amazon Eu 35.97 Publications

45908 15/05/2014 Paypal 24.49 Office equip (not capitalised)

45959 15/05/2014 Village Htl Cardiff (B) 249.00 Travel & Subsistence

46195 15/05/2014 The Boars Head 160.40 Travel & Subsistence

46196 15/05/2014 Celtic Royal Hotel 244.00 Travel & Subsistence

46197 15/05/2014 St. Tudno Hotel 1375.00 Travel & Subsistence

46744 15/05/2014 Darlington Opticians 20.90 Health and Safety

46745 15/05/2014 Specsavers 00154000cwm 60.00 Health and Safety

47194 15/05/2014 Hilton 609.60 Travel & Subsistence

47595 15/05/2014 LYRECO UK LTD 13.73 Stationery

47596 15/05/2014 LYRECO UK LTD 22.39 Stationery

47597 15/05/2014 LYRECO UK LTD 42.38 Stationery

47598 15/05/2014 LYRECO UK LTD 44.71 Stationery

47599 15/05/2014 LYRECO UK LTD 59.94 Stationery

47600 15/05/2014 LYRECO UK LTD 88.67 Stationery

47601 15/05/2014 LYRECO UK LTD 93.13 Stationery

47602 15/05/2014 LYRECO UK LTD 122.64 Stationery

47603 15/05/2014 LYRECO UK LTD 194.62 Stationery

47604 15/05/2014 LYRECO UK LTD 314.17 Stationery

47605 15/05/2014 LYRECO UK LTD 315.8 Stationery

37056 16/05/2014 Trainline.Com 131.07 Travel Only

37496 16/05/2014 Esso Pulrose Motor Servic 63.37 Fuel

38443 16/05/2014 Ashridge Management Colle 170.40 Training & Pers Devt

38595 16/05/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38596 16/05/2014 Fgw Ticket Office 147.00 Travel Only

40076 16/05/2014 W M Morrison 69.70 Fuel

40077 16/05/2014 Premier Inn44010590 81.00 Travel & Subsistence

40972 16/05/2014 Belle Vue Royal Hotel 70.00 Travel & Subsistence

41142 16/05/2014 Coffee Bean-Klia 2.76 Travel & Subsistence

41143 16/05/2014 Starbucks Cc 3833 02899 5.90 Travel & Subsistence

41205 16/05/2014 St Davids Park 95.00 Travel & Subsistence

41487 16/05/2014 Paypal 1700.70 Software Services

41994 16/05/2014 Hotel Mercure Porto Cent 148.55 Travel & Subsistence

41995 16/05/2014 New Southern Railw 66.60 Travel Only

42650 16/05/2014 Severn River Crossin Plc 6.40 Travel Only

42779 16/05/2014 Literature Wales 94.00 Exhibitions & Events

42780 16/05/2014 The Checkers Restaurant M 100.00 Exhibitions & Events

43001 16/05/2014 Dyrham Service Sta 73.96 Fuel

43169 16/05/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

43684 16/05/2014 Www.Cips.Org 110.16 Training & Pers Devt

43685 16/05/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43686 16/05/2014 Tara Lodge Ltd 178.00 Travel & Subsistence

Page 30: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43687 16/05/2014 Novotel London Excel 560.00 Travel & Subsistence

43688 16/05/2014 Trainline.Com 100.78 Travel Only

43689 16/05/2014 Robertsons Deli 17.16 Catering

44379 16/05/2014 Arora International He 58.65 Travel & Subsistence

44617 16/05/2014 Citywing Aviation Serv 133.90 Travel Only

44849 16/05/2014 Srb - Griturn Ltd 115.00 Other expenses

45172 16/05/2014 Trainline.Com 317.93 Travel Only

45548 16/05/2014 Apha Nations Subscriptio 13.51 Publications

45549 16/05/2014 Amazon Eu 38.24 Publications

46111 16/05/2014 Www.Bristolairport.Co. 7.00 Travel & Subsistence

46198 16/05/2014 Travelodge Agent 60.50 Travel & Subsistence

46199 16/05/2014 Maesmawr Hall Hotel 87.50 Travel & Subsistence

46200 16/05/2014 Maesmawr Hall Hotel 97.45 Travel & Subsistence

46201 16/05/2014 Maesmawr Hall Hotel 103.70 Travel & Subsistence

46202 16/05/2014 Maesmawr Hall Hotel 107.10 Travel & Subsistence

46203 16/05/2014 Plas Hafod Hotel 560.00 Travel & Subsistence

46746 16/05/2014 Specsavers 75.90 Health and Safety

47195 16/05/2014 Hilton 65.00 Travel & Subsistence

47232 16/05/2014 Norwegian-British 60.00 Subscription Fees

47331 16/05/2014 LYRECO UK LTD 289.42 Stationery

47606 16/05/2014 LYRECO UK LTD 33.04 Stationery

47607 16/05/2014 LYRECO UK LTD 36.64 Stationery

47608 16/05/2014 LYRECO UK LTD 42.01 Stationery

47609 16/05/2014 LYRECO UK LTD 80.9 Stationery

47610 16/05/2014 LYRECO UK LTD 530.88 Stationery

47611 16/05/2014 LYRECO UK LTD 648 Stationery

47612 16/05/2014 LYRECO UK LTD 912.53 Stationery

36779 17/05/2014 LYRECO UK LTD -27.24 Stationery

37419 17/05/2014 Trearddur Bay Hotel 80.00 Travel & Subsistence

40328 17/05/2014 W M Morrison Plc 29.02 Travel & Subsistence

40464 17/05/2014 Amazon Eu 105.40 Publications

42894 17/05/2014 Redacted Personal Information 83.27 Health and Safety

47613 17/05/2014 LYRECO UK LTD 6.96 Stationery

47614 17/05/2014 LYRECO UK LTD 47.26 Stationery

47615 17/05/2014 LYRECO UK LTD 98.63 Stationery

47616 17/05/2014 LYRECO UK LTD 116.57 Stationery

49211 17/05/2014 LYRECO UK LTD 40.61 Stationery

49212 17/05/2014 LYRECO UK LTD 113.26 Stationery

49213 17/05/2014 LYRECO UK LTD 113.26 Stationery

40465 18/05/2014 Starling Cloud 33.35 Travel & Subsistence

40466 18/05/2014 Starling Cloud 209.85 Travel & Subsistence

40467 18/05/2014 Starling Cloud 241.32 Travel & Subsistence

42895 18/05/2014 Kazim Gulf Traders 58.52 Stationery

37582 19/05/2014 Ncp Cardiff David St 2.00 Travel & Subsistence

37583 19/05/2014 Ncp Cardiff David St 2.00 Travel & Subsistence

37584 19/05/2014 Radisson Blu Hotel 13.00 Travel & Subsistence

37689 19/05/2014 Surveymonkey.Com 24.00 Subscription Fees

38009 19/05/2014 Tesco Pfs 3759 106.84 Fuel

38444 19/05/2014 Park Plaza Cardiff 222.92 Travel & Subsistence

Page 31: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39066 19/05/2014 Virgintrains.Co.Uk 59.25 Travel Only

39067 19/05/2014 Virgintrains.Co.Uk 140.60 Travel Only

39973 19/05/2014 Arriva Trains Wale 6.70 Travel Only

40078 19/05/2014 Tesco Store 2901 86.29 Catering

40468 19/05/2014 Gwesty Cymru 48.70 Travel & Subsistence

40545 19/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

42208 19/05/2014 Paypal 12.99 Publications

42479 19/05/2014 Tex Llanrhystud S/ 62.61 Travel & Subsistence

43690 19/05/2014 The Gwydyr Hotel -72.50 Travel & Subsistence

44067 19/05/2014 Irish Rail 16.81 Travel Only

44108 19/05/2014 Fgw Websales 82.20 Travel Only

44140 19/05/2014 Www.Royalmail.Com 50.00 Postage & Carriage

44196 19/05/2014 Hilton Hotel 11.25 Hospitality

44325 19/05/2014 Trainline.Com -222.80 Travel Only

44380 19/05/2014 British A -155.13 Travel Only

44850 19/05/2014 Www.Discountdisplays.C 66.59 Office equip (not capitalised)

45550 19/05/2014 British Standards 78.00 Publications

46204 19/05/2014 Celtic Royal Hotel 244.00 Travel & Subsistence

46747 19/05/2014 Specsavers 20.90 Health and Safety

46748 19/05/2014 Specsavers 00285000ab 80.90 Health and Safety

46749 19/05/2014 Specsavers 00231000car 83.60 Health and Safety

36780 20/05/2014 LYRECO UK LTD 107.99 Stationery

36781 20/05/2014 LYRECO UK LTD 168 Stationery

37092 20/05/2014 Heathrow Rail Link 34.00 Travel Only

37093 20/05/2014 Arriva Trains Wale 203.00 Travel Only

37585 20/05/2014 Ncp Cardiff David St 2.00 Travel & Subsistence

37586 20/05/2014 Ncp Limited 4.82 Travel & Subsistence

37587 20/05/2014 Citywing Aviation Serv 123.90 Travel Only

38473 20/05/2014 Apple Itunes Store-Gbp 7.99 Subscription Fees

38474 20/05/2014 Intellectual Prop. Ofc 200.00 Subscription Fees

38475 20/05/2014 Intellectual Prop. Ofc 300.00 Subscription Fees

38781 20/05/2014 Www.Buy-Flags.Co.Uk 157.05 Marketing Support Items

38822 20/05/2014 The Wellington 175.20 Travel & Subsistence

38823 20/05/2014 The Wellington 175.20 Travel & Subsistence

39555 20/05/2014 Georgia Pacific 2.68 Travel & Subsistence

39556 20/05/2014 Ic Buckhead Atlanta Fb 25.11 Travel & Subsistence

39557 20/05/2014 Sq *adane Helelo 16.92 Travel Only

39558 20/05/2014 Sq *elias A.Yellow Cab# 0 23.60 Travel Only

39559 20/05/2014 Hoboken A1 Limousine 53.84 Travel Only

39560 20/05/2014 Rising Roll Gourmet 25.08 Hospitality

39974 20/05/2014 Arriva Trains Wale 6.70 Travel Only

40420 20/05/2014 Pro Audio Centre 95.20 ICT Low Value Purch

40469 20/05/2014 Adobe Systems Software 46.88 Subscription Fees

40470 20/05/2014 Gwesty Cymru 51.15 Travel & Subsistence

40657 20/05/2014 Tesco Store 2836 62.40 Catering

40927 20/05/2014 Ncp Limited 5.54 Travel Only

41898 20/05/2014 Osborne House 43.10 Travel & Subsistence

42209 20/05/2014 Wpchrg.Com 18.00 Exhibitions & Events

42210 20/05/2014 Wpchrg.Com 20.00 Exhibitions & Events

Page 32: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42596 20/05/2014 Arriva Trains Wale 98.00 Travel Only

43292 20/05/2014 Preseli Services 89.54 Fuel

43531 20/05/2014 Snbru Air 173.16 Travel Only

43691 20/05/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

44381 20/05/2014 Fgw Websales 179.40 Travel Only

44618 20/05/2014 Dylans Restaurant Ltd 16.45 Travel & Subsistence

44619 20/05/2014 The Out Buildings 90.00 Travel & Subsistence

44851 20/05/2014 Mountain Warehouse 90.03 Uniforms & Protective Clothing

44852 20/05/2014 Www.Kingswayplumbing.C 16.94 Building Maintenance

44853 20/05/2014 Www.Officefurnitureonl 345.60 Office equip (not capitalised)

45909 20/05/2014 Paypal 1.95 Office equip (not capitalised)

46205 20/05/2014 The Ivy Bush Royal Hot 99.00 Travel & Subsistence

46206 20/05/2014 The Ivy Bush Royal Hot 99.00 Travel & Subsistence

46750 20/05/2014 Specsavers 00158000pon 20.90 Health and Safety

47617 20/05/2014 LYRECO UK LTD 12.43 Stationery

47618 20/05/2014 LYRECO UK LTD 64.67 Stationery

47619 20/05/2014 LYRECO UK LTD 187.03 Stationery

37094 21/05/2014 Farmers Fishers Bakers 14.12 Travel & Subsistence

37588 21/05/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

38069 21/05/2014 Queens Head 20.00 Travel & Subsistence

38070 21/05/2014 Thousand Island 62.00 Exhibitions & Events

38347 21/05/2014 Opodo Id 155.85 Travel Only

38348 21/05/2014 Sn Brussels 265.00 Travel Only

38349 21/05/2014 Sn Brussels 265.00 Travel Only

38350 21/05/2014 Travel Republic Ltd 327.64 Travel Only

38597 21/05/2014 Ramada Plaza Wrexham 111.35 Hospitality

38670 21/05/2014 Plus Shops 4.00 Travel Only

38978 21/05/2014 Fgw Websales 36.70 Travel Only

38979 21/05/2014 Fgw Websales 42.20 Travel Only

39281 21/05/2014 Premier Inn44512655 130.00 Travel & Subsistence

39517 21/05/2014 Arriva Trains Wale 222.40 Travel Only

39561 21/05/2014 Laguardia Usa, Llc 4.66 Travel & Subsistence

39693 21/05/2014 Three-Pontypridd 20.49 Office equip (not capitalised)

39975 21/05/2014 Arriva Trains Wale 6.70 Travel Only

40471 21/05/2014 Falcon Hotel 185.15 Travel & Subsistence

40771 21/05/2014 Village Hotel Swansea (B 85.55 Travel & Subsistence

41741 21/05/2014 Grill Concepts - G 19.78 Travel & Subsistence

41742 21/05/2014 Taxicharg Washingtondc 14.29 Travel Only

41813 21/05/2014 Taxi Magic 6.51 Travel Only

41899 21/05/2014 The Seahorse Restaurant A 54.00 Travel & Subsistence

42211 21/05/2014 Amazon *mktplce Eu-Uk 30.00 Stationery

42557 21/05/2014 Fgw Websales 41.00 Travel Only

42651 21/05/2014 Harveys New York Bar 18.29 Travel & Subsistence

42652 21/05/2014 The Wilton Hotel (Llan 80.00 Travel & Subsistence

42848 21/05/2014 Travelodge Website 47.00 Travel & Subsistence

42849 21/05/2014 Arriva Trains Wale 89.80 Travel Only

43170 21/05/2014 Seton 115.74 Office Equipment Maintenance

43692 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43693 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

Page 33: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43694 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43695 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43696 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43697 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43698 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43699 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43700 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43701 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43702 21/05/2014 Www.Cips.Org 91.80 Training & Pers Devt

43703 21/05/2014 Www.Cips.Org 110.16 Training & Pers Devt

43704 21/05/2014 Www.Cips.Org 110.16 Training & Pers Devt

43705 21/05/2014 Www.Cips.Org 183.60 Training & Pers Devt

43706 21/05/2014 Www.Cips.Org 201.96 Training & Pers Devt

43707 21/05/2014 Www.Cips.Org 201.96 Training & Pers Devt

43708 21/05/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43709 21/05/2014 Heronston Hotel 94.20 Travel & Subsistence

43710 21/05/2014 Heronston Hotel 170.20 Travel & Subsistence

44068 21/05/2014 AERLING 103.24 Travel Only

44620 21/05/2014 Pier House 12.90 Travel & Subsistence

44854 21/05/2014 Www.Trespass.Co.Uk 18.99 Uniforms & Protective Clothing

45787 21/05/2014 Dogpatch Bakehouse & Cafe 14.26 Travel & Subsistence

45788 21/05/2014 Grill Concepts - G 22.21 Travel & Subsistence

46024 21/05/2014 Trainline.Com 113.73 Travel Only

46112 21/05/2014 Novotel Montf 33.21 Travel & Subsistence

46641 21/05/2014 Queens Head 21.00 Travel & Subsistence

46751 21/05/2014 Dept Of Optometry 41.80 Training & Pers Devt

46752 21/05/2014 Specsavers 00014000swa 60.00 Health and Safety

47282 21/05/2014 Wagamama Mermaid Quays 22.55 Travel & Subsistence

47283 21/05/2014 Future Inns Cardiff 66.00 Travel & Subsistence

47332 21/05/2014 LYRECO UK LTD 125.76 Stationery

47620 21/05/2014 LYRECO UK LTD 31.44 Stationery

47621 21/05/2014 LYRECO UK LTD 72.43 Stationery

47622 21/05/2014 LYRECO UK LTD 76.32 Stationery

47623 21/05/2014 LYRECO UK LTD 115.02 Stationery

47624 21/05/2014 LYRECO UK LTD 191.57 Stationery

36782 22/05/2014 LYRECO UK LTD 15.7 Stationery

36919 22/05/2014 Lancs County Crick 33.00 Travel & Subsistence

36920 22/05/2014 Premier Inn44529755 84.75 Travel & Subsistence

36921 22/05/2014 Arriva Trains Wale 39.10 Travel Only

37322 22/05/2014 Framing Wales 170.00 Office Equipment Maintenance

37323 22/05/2014 Www.Parkers.Co.Uk 3.49 Printing

38071 22/05/2014 Sainsburys Petrol 66.70 Travel & Subsistence

38072 22/05/2014 Escape Boutique B And B 144.00 Travel & Subsistence

38476 22/05/2014 Facebook Kpljx5ej72 12.00 Subscription Fees

38477 22/05/2014 Www.Dhl International 48.84 Postage & Carriage

38478 22/05/2014 Www.Dhl International 50.52 Postage & Carriage

38721 22/05/2014 E/tunnel Internet 90.00 Travel Only

38824 22/05/2014 Lul Ticket Office. 50.00 Travel Only

38980 22/05/2014 Empire Hotel 65.35 Travel & Subsistence

Page 34: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39068 22/05/2014 Hilton 202.00 Travel & Subsistence

39069 22/05/2014 Citywing Aviation Serv 54.90 Travel Only

39070 22/05/2014 Trainline.Com 69.46 Travel Only

39071 22/05/2014 Citywing Aviation Serv 94.90 Travel Only

39239 22/05/2014 St Georges Hotel 95.00 Travel & Subsistence

39518 22/05/2014 Black Boy Caernarfon L 68.00 Travel & Subsistence

39519 22/05/2014 Black Boy Caernarfon L 68.00 Travel & Subsistence

39562 22/05/2014 Dnc Travel - Atlan 5.15 Travel & Subsistence

39563 22/05/2014 Corner Bakery Cafe 1570 10.10 Travel & Subsistence

39564 22/05/2014 Sq *abebe Taxi 29.51 Travel Only

39694 22/05/2014 Goslings 90.00 Travel & Subsistence

40269 22/05/2014 Tesco Pfs 5268 24.30 Fuel

40270 22/05/2014 Arriva Trains Wale 45.00 Travel Only

40546 22/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41016 22/05/2014 Trainline.Com 63.75 Travel Only

41206 22/05/2014 St Davids Park 83.00 Travel & Subsistence

41243 22/05/2014 St Georges Hotel 215.85 Travel & Subsistence

41673 22/05/2014 Texchivers Corner 61.62 Fuel

41743 22/05/2014 Le Pain Quotidien 8.59 Travel & Subsistence

41744 22/05/2014 Georgetown Inn 166.44 Travel & Subsistence

41745 22/05/2014 Taxi Magic 7.11 Travel Only

41746 22/05/2014 Taxi Cab Service 17.30 Travel Only

41814 22/05/2014 Dc Taxi D198 12.06 Travel Only

41900 22/05/2014 W M Morrison 19.00 Travel & Subsistence

41901 22/05/2014 Esso Kinmel Park Services 39.00 Travel & Subsistence

41902 22/05/2014 Lynton House Ltd 168.00 Travel & Subsistence

41996 22/05/2014 Www.Flybe.Coczxffh 104.98 Travel Only

41997 22/05/2014 Easyjet 119.32 Travel Only

42458 22/05/2014 Black Boy Caernarfon L 86.75 Travel & Subsistence

42729 22/05/2014 Fgw Websales 145.00 Travel Only

42850 22/05/2014 W M Morrison 7.87 Travel & Subsistence

43171 22/05/2014 The Clarks Factory 37.04 Uniforms & Protective Clothing

44621 22/05/2014 Texherronsstn 20.03 Fuel

44622 22/05/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44623 22/05/2014 Ncp Ltd 49.00 Travel & Subsistence

45480 22/05/2014 Edreams Limited 16.62 Travel Only

45481 22/05/2014 Hotels Com Uk 185.21 Travel Only

45482 22/05/2014 Sas 295.80 Travel Only

45789 22/05/2014 Starbucks #07237 Washingt 3.97 Travel & Subsistence

45790 22/05/2014 Starbucks C Ga10561512 9.73 Travel & Subsistence

45791 22/05/2014 Georgetown Inn 166.44 Travel & Subsistence

45792 22/05/2014 Dulles Airport Taxi Inc 36.71 Travel Only

45960 22/05/2014 Village Htl Cardiff (B) 206.00 Travel & Subsistence

45991 22/05/2014 Thon Hotel 225.17 Travel & Subsistence

46207 22/05/2014 Millennium 72.00 Travel & Subsistence

46208 22/05/2014 Llechwen Hall 104.40 Travel & Subsistence

46209 22/05/2014 Llechwen Hall 123.30 Travel & Subsistence

46753 22/05/2014 Parish Green And Beatty L 20.90 Health and Safety

46754 22/05/2014 Evans And Jones Optici 20.90 Health and Safety

Page 35: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46755 22/05/2014 Boots Opticians 41.80 Health and Safety

47625 22/05/2014 LYRECO UK LTD 21.46 Stationery

47626 22/05/2014 LYRECO UK LTD 56.76 Stationery

47627 22/05/2014 LYRECO UK LTD 107.38 Stationery

47628 22/05/2014 LYRECO UK LTD 157.2 Stationery

47629 22/05/2014 LYRECO UK LTD 198 Stationery

47630 22/05/2014 LYRECO UK LTD 347.04 Stationery

37095 23/05/2014 Bucksfishingcamping 32.50 Travel & Subsistence

37279 23/05/2014 Fgw Websales 329.70 Travel Only

37324 23/05/2014 Fgw Websales 212.00 Travel Only

37325 23/05/2014 Fgw Websales 339.00 Travel Only

38479 23/05/2014 S E T Office 10.58 Stationery

38981 23/05/2014 Citywing Aviation Serv 32.45 Travel Only

39240 23/05/2014 Celtic Tyres Cardiff 306.79 Vehicle Maintenance

39565 23/05/2014 Embassy Suites Atla Bk 282.48 Travel & Subsistence

39566 23/05/2014 Hoboken A1 Limousine 61.19 Travel Only

39695 23/05/2014 Llysmeddyg 95.00 Travel & Subsistence

40185 23/05/2014 Tesco Pfs 3906 86.14 Fuel

40271 23/05/2014 Corona Hotel 125.00 Travel & Subsistence

40272 23/05/2014 Lul Ticket Machine 4.70 Travel Only

40273 23/05/2014 West Coast Trains 73.20 Travel Only

41017 23/05/2014 Trainline.Com 61.00 Travel Only

41018 23/05/2014 Trainline.Com 181.05 Travel Only

41207 23/05/2014 Empire Hotel 82.50 Travel & Subsistence

41320 23/05/2014 Fgw Websales 87.80 Travel Only

41650 23/05/2014 Imperial Lond 230.00 Travel & Subsistence

41651 23/05/2014 Fgw Websales 36.70 Travel Only

41747 23/05/2014 Calo Ristorante 10.00 Travel & Subsistence

42730 23/05/2014 Amazon Web Services 1861.21 Office Equipment Maintenance

43337 23/05/2014 Uscustoms Esta Appl Pmt 8.57 Travel Only

43711 23/05/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

44855 23/05/2014 Www.Gogocables.Co.Uk 325.18 Office equip (not capitalised)

44856 23/05/2014 Travelodge Website 107.00 Travel & Subsistence

44857 23/05/2014 The Trainline.Com 74.60 Travel Only

45793 23/05/2014 Event Hotel Deposit 151.02 Travel & Subsistence

45794 23/05/2014 Sfo Parking Dd Q96 22.04 Travel Only

45795 23/05/2014 Dulles Airport Taxi Inc 42.76 Travel Only

45796 23/05/2014 Virgin Amer 163.37 Travel Only

46210 23/05/2014 St Davids Park 208.65 Travel & Subsistence

46211 23/05/2014 St Davids Park 396.70 Travel & Subsistence

46212 23/05/2014 St Davids Park 403.55 Travel & Subsistence

46213 23/05/2014 Print Evolution Ltd 15.12 Printing

47631 23/05/2014 LYRECO UK LTD 62.88 Stationery

47632 23/05/2014 LYRECO UK LTD 70.13 Stationery

47633 23/05/2014 LYRECO UK LTD 91.84 Stationery

47634 23/05/2014 LYRECO UK LTD 110.14 Stationery

47635 23/05/2014 LYRECO UK LTD 144.18 Stationery

47636 23/05/2014 LYRECO UK LTD 360.1 Stationery

47637 23/05/2014 LYRECO UK LTD 383.6 Stationery

Page 36: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47638 23/05/2014 LYRECO UK LTD 551.06 Stationery

47639 23/05/2014 LYRECO UK LTD 648.72 Stationery

36922 24/05/2014 Jolyons At No.10 10.45 Travel & Subsistence

37096 24/05/2014 The Graham 566.87 Travel & Subsistence

37166 24/05/2014 Jal Airline 1245.57 Travel Only

44858 24/05/2014 Surveymonkey.Com 12.21 Publications

45551 24/05/2014 Amazon Eu 11.99 Publications

45797 24/05/2014 Expedia 512.62 Travel Only

47640 24/05/2014 LYRECO UK LTD 8.62 Stationery

47641 24/05/2014 LYRECO UK LTD 66.66 Stationery

47642 24/05/2014 LYRECO UK LTD 280.55 Stationery

37097 26/05/2014 Midtown 1015 Llc 20.83 Travel & Subsistence

37727 27/05/2014 Pret A Manger #025 22.75 Travel & Subsistence

40472 27/05/2014 Adobe Systems Software 46.88 Subscription Fees

41571 27/05/2014 Ctrip Sh Huacheng Travel 216.15 Travel Only

44624 27/05/2014 Citywing Aviation Serv 133.90 Travel & Subsistence

46214 27/05/2014 Holiday Inn Edinbur 115.00 Travel & Subsistence

37420 28/05/2014 Holiday Inn London-Heath 68.00 Travel & Subsistence

37589 28/05/2014 Metropole Hotel 40.00 Travel & Subsistence

37690 28/05/2014 Smartketer Llc 54.77 ICT Low Value Purch

37952 28/05/2014 Thai Terrace 35.95 Travel & Subsistence

37972 28/05/2014 Paysanne Restaurant 42.00 Travel & Subsistence

37973 28/05/2014 Lake Vyrnwy Hotel 204.40 Travel & Subsistence

38351 28/05/2014 Starbucks - Pier A 12.07 Travel & Subsistence

38352 28/05/2014 Nuova Porta Renza Srl 49.44 Travel & Subsistence

38671 28/05/2014 Bwyty Blas Cyf 86.65 Travel & Subsistence

39072 28/05/2014 Arriva Trains Wale 59.25 Travel Only

40079 28/05/2014 The Walters Group 21.00 Fixtures & Fittings

40080 28/05/2014 Www.Safelincs.Co.Uk 503.06 Fixtures & Fittings

40081 28/05/2014 Three-Carmarthen 20.49 ICT Low Value Purch

40642 28/05/2014 Barnacles (Llandudno) 23.35 Travel & Subsistence

40643 28/05/2014 Ascot House 197.60 Travel & Subsistence

40850 28/05/2014 Millenniumstadium. 104.00 Exhibitions & Events

41321 28/05/2014 Lul Ticket Machine 8.90 Travel Only

43254 28/05/2014 Wotton House F And B 16.00 Travel & Subsistence

43712 28/05/2014 Trainline.Com 112.40 Travel Only

43967 28/05/2014 Abbey 26.40 Travel & Subsistence

43968 28/05/2014 Fgw B/pw 7.60 Travel Only

43969 28/05/2014 First Gtr Western 323.00 Travel Only

44625 28/05/2014 Jade Village Resta 13.80 Travel & Subsistence

44626 28/05/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44859 28/05/2014 Msft *online 135.79 ICT Low Value Purch

44860 28/05/2014 Plas Castell B & B 170.00 Travel & Subsistence

45129 28/05/2014 Harveys New York Bar 56.14 Travel & Subsistence

45130 28/05/2014 Lake Vyrnwy Hotel 115.00 Travel & Subsistence

45483 28/05/2014 Mama Burger 35.68 Travel & Subsistence

45484 28/05/2014 Air Pullman 16.78 Travel Only

46153 28/05/2014 Network Yacht 180.20 Fixtures & Fittings

46215 28/05/2014 Holiday Inn Edinbur 230.00 Travel & Subsistence

Page 37: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46756 28/05/2014 Dept Of Optometry 20.90 Training & Pers Devt

46757 28/05/2014 Specsavers 00511000abt 20.90 Health and Safety

46758 28/05/2014 Specsavers 00226000mer 41.80 Health and Safety

46759 28/05/2014 Lawrence & Harris Ltd 80.90 Health and Safety

36923 29/05/2014 West Coast Trains 8.00 Travel & Subsistence

36924 29/05/2014 Lul Ticket Machine 20.00 Travel Only

36925 29/05/2014 West Coast Trains 72.40 Travel Only

36926 29/05/2014 West Coast Trains 123.50 Travel Only

37098 29/05/2014 Sq *alex Lara 52.44 Management Consultancy

37099 29/05/2014 Inter-Continental Hotels 33.90 Travel & Subsistence

37728 29/05/2014 Nyc-Taxi 11.78 Travel Only

37953 29/05/2014 Kensington Close Hotel 127.00 Travel & Subsistence

37954 29/05/2014 Lul Ticket Machine 9.00 Travel Only

37974 29/05/2014 Deganwy Quay Ltd 90.00 Travel & Subsistence

37975 29/05/2014 Quay Hotel & Spa 180.00 Travel & Subsistence

38353 29/05/2014 The Westin Palace Milan 9.23 Travel & Subsistence

38354 29/05/2014 Autolux 29.38 Travel Only

38672 29/05/2014 Black Boy Caernarfon L 136.00 Travel & Subsistence

38722 29/05/2014 Eurostar Internet 238.00 Travel Only

38982 29/05/2014 Royal&continental Hotel 110.28 Travel & Subsistence

38983 29/05/2014 Royal&continental Hotel 145.50 Travel & Subsistence

39073 29/05/2014 Ncp Adaptis Atw 3.70 Travel Only

39520 29/05/2014 Arriva Trains Wale 61.00 Travel Only

40082 29/05/2014 Bunzl Safety & Workwea 57.22 Uniforms & Protective Clothing

40274 29/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40456 29/05/2014 Patrolstore.Com 63.97 Stationery

41674 29/05/2014 Post Office Counter 7.44 Postage & Carriage

42212 29/05/2014 Amazon *mktplce Eu-Uk 14.93 ICT Low Value Purch

42376 29/05/2014 Empire Hotel 62.50 Travel & Subsistence

42597 29/05/2014 Arriva Trains Wale 106.00 Travel Only

43002 29/05/2014 Dyrham Service Sta 77.48 Fuel

43145 29/05/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

43172 29/05/2014 Wm Morrisons Petro 6.99 Travel & Subsistence

44326 29/05/2014 AERLING 353.96 Travel Only

44861 29/05/2014 Amazon *mktplce Eu-Uk 2.79 Office equip (not capitalised)

44862 29/05/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45485 29/05/2014 The Westin Palace Milan 4.19 Travel & Subsistence

45486 29/05/2014 The Westin Palace Milano 41.96 Travel & Subsistence

45487 29/05/2014 Autolux 40.29 Travel Only

45552 29/05/2014 Amazon Eu 23.98 Publications

45553 29/05/2014 Koninklijke Brill 25.39 Publications

45554 29/05/2014 Www.Ingentaconnect.Com 37.00 Publications

45555 29/05/2014 Rei 67.17 Publications

45798 29/05/2014 Virgin Amer 241.62 Travel Only

45961 29/05/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

46216 29/05/2014 Gwesty Emlyn Hotel 108.50 Travel & Subsistence

46217 29/05/2014 Www.Hxpayments.Com 23.99 Travel Only

46218 29/05/2014 Easyjet 128.50 Travel Only

46642 29/05/2014 Chapel Bar & Res 60.00 Missions, Fairs

Page 38: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46760 29/05/2014 Dept Of Optometry 80.90 Training & Pers Devt

46761 29/05/2014 Gwynns Opticians 20.90 Health and Safety

46762 29/05/2014 Specsavers 00158000pon 20.90 Health and Safety

46763 29/05/2014 Evans And Hughes 20.90 Health and Safety

46764 29/05/2014 Specsavers 00511000abt 20.90 Health and Safety

46765 29/05/2014 Specsavers 00511000abt 65.90 Health and Safety

47643 29/05/2014 LYRECO UK LTD 3.76 Stationery

47644 29/05/2014 LYRECO UK LTD 13.64 Stationery

47645 29/05/2014 LYRECO UK LTD 61.9 Stationery

47646 29/05/2014 LYRECO UK LTD 75.12 Stationery

47647 29/05/2014 LYRECO UK LTD 87.46 Stationery

47648 29/05/2014 LYRECO UK LTD 120.3 Stationery

47649 29/05/2014 LYRECO UK LTD 140.78 Stationery

37497 30/05/2014 Esso Dolwar Service Stati 68.05 Fuel

38073 30/05/2014 Post Office Counter 7.15 Marketing Support Items

38632 30/05/2014 Ramada Plaza Wrexham 107.20 Travel & Subsistence

38633 30/05/2014 Ramada Plaza Wrexham 107.45 Travel & Subsistence

38634 30/05/2014 Ramada Plaza Wrexham 112.85 Travel & Subsistence

38825 30/05/2014 Arriva Trains Wale 203.00 Travel Only

38984 30/05/2014 The Celtic Manor Resort 110.00 Travel & Subsistence

38985 30/05/2014 The Celtic Manor Resort 110.00 Travel & Subsistence

39241 30/05/2014 Lake Vyrnwy Hotel 136.00 Travel & Subsistence

39938 30/05/2014 Ramada Plaza Wrexham 100.95 Travel & Subsistence

40083 30/05/2014 Miller Rayner Ltd 66.00 Uniforms & Protective Clothing

40084 30/05/2014 Tenby Road Filling 78.79 Fuel

40085 30/05/2014 Booker Limited Carmarthen 115.16 Catering

40186 30/05/2014 Tesco Pfs 4129 72.42 Fuel

40437 30/05/2014 Premier Inn44521680 125.98 Travel & Subsistence

40489 30/05/2014 Tesco Pay At Pump 3747 36.00 Car Hire

40722 30/05/2014 Adobe Systems Software 181.02 Software Services

41104 30/05/2014 Morrison Petrol 59.28 Fuel

41652 30/05/2014 Fgw Websales 92.80 Travel Only

42213 30/05/2014 Amazon Eu 386.33 ICT Low Value Purch

42377 30/05/2014 Bp Malpas S/stn 9.00 Vehicle Maintenance

43173 30/05/2014 Ramada Plaza Wrexham 104.90 Travel & Subsistence

43255 30/05/2014 Wotton House 47.10 Travel & Subsistence

43256 30/05/2014 Texaco 3 Arches 53.70 Travel & Subsistence

43257 30/05/2014 Severn River Crossin Plc 6.40 Travel Only

44382 30/05/2014 Www.Flybe.Cobmpc5j 139.97 Travel Only

44383 30/05/2014 Amoma.Com 164.00 Printing

44627 30/05/2014 Tesco Pay At Pump 3732 13.15 Fuel

44628 30/05/2014 Ncp Ltd 41.50 Travel & Subsistence

45556 30/05/2014 Amazon Eu 23.98 Publications

46219 30/05/2014 St Davids Park 100.90 Travel & Subsistence

46575 30/05/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46687 30/05/2014 Www.Cim.Co.Uk 102.00 Exhibitions & Events

47650 30/05/2014 LYRECO UK LTD 12.6 Stationery

47651 30/05/2014 LYRECO UK LTD 41.71 Stationery

47652 30/05/2014 LYRECO UK LTD 78.6 Stationery

Page 39: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47653 30/05/2014 LYRECO UK LTD 129.06 Stationery

47654 30/05/2014 LYRECO UK LTD 179.29 Stationery

47655 30/05/2014 LYRECO UK LTD 205.73 Stationery

38445 31/05/2014 Park Plaza Westminster Br 201.60 Travel & Subsistence

43287 31/05/2014 Arriva Trains Wale 67.00 Travel Only

46643 31/05/2014 Arriva Trains Wale 6.70 Travel Only

46644 31/05/2014 Chapel Bar & Res 219.68 Missions, Fairs

47656 31/05/2014 LYRECO UK LTD 8.96 Stationery

47657 31/05/2014 LYRECO UK LTD 67.44 Stationery

47658 31/05/2014 LYRECO UK LTD 310.66 Stationery

47659 31/05/2014 LYRECO UK LTD 406.75 Stationery

49214 31/05/2014 LYRECO UK LTD 114 Stationery

49215 31/05/2014 LYRECO UK LTD 125.68 Stationery

38010 01/06/2014 Maesteg Garage 118.02 Fuel

37691 02/06/2014 Smartketer Llc 88.65 ICT Low Value Purch

38317 02/06/2014 Currys T/sales -144.99 Stationery

38318 02/06/2014 Currys T/sales 144.99 Stationery

38446 02/06/2014 Park Plaza Hospitality Se 47.50 Travel & Subsistence

38480 02/06/2014 Fonts Com 14.78 Subscription Fees

38673 02/06/2014 Cardiff Council Parking/ 5.20 Travel Only

39074 02/06/2014 Virgintrains.Co.Uk 58.70 Travel Only

39242 02/06/2014 Asda Petrol 4858 74.75 Fuel

39326 02/06/2014 St Govans Country Inn 122.90 Exhibitions & Events

39521 02/06/2014 Citywing Aviation Serv 59.45 Travel Only

39864 02/06/2014 Medisave (UK) 26.15 Health and Safety

39865 02/06/2014 Chemistdirectsc 120.00 Health and Safety

39866 02/06/2014 Screwfix Direct 878.78 Health and Safety

40086 02/06/2014 Tesco Stores 5331 44.37 Catering

40658 02/06/2014 Tesco Stores 2836 94.49 Catering

41019 02/06/2014 Fgw Websales 90.60 Travel Only

42480 02/06/2014 Smithy Garage Ltd 71.69 Travel & Subsistence

42851 02/06/2014 Citywing Aviation Serv 61.95 Travel Only

42896 02/06/2014 Sharaf D G 03399 457.69 Office equip (not capitalised)

43109 02/06/2014 Trainline.Com 194.00 Travel Only

43293 02/06/2014 Letterston Filling 86.48 Fuel

43713 02/06/2014 The Royal Hotel 42.50 Travel & Subsistence

43714 02/06/2014 Trainline.Com 98.74 Travel Only

44384 02/06/2014 Cardiff Council Parking/ 5.20 Travel Only

44629 02/06/2014 Citywing Aviation Serv 128.90 Travel Only

45557 02/06/2014 Wp-Ocean Media Group 149.00 Publications

46576 02/06/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

46766 02/06/2014 Dept Of Optometry 41.80 Training & Pers Devt

46767 02/06/2014 Specsavers 00082000car 41.80 Health and Safety

47284 02/06/2014 Arriva Trains Wale 80.20 Travel Only

47660 02/06/2014 LYRECO UK LTD 15.77 Stationery

37167 03/06/2014 Trainline.Com 62.47 Travel Only

37280 03/06/2014 Cafe Des Epices 288.14 Travel & Subsistence

37590 03/06/2014 Beaches Hotel 70.00 Travel & Subsistence

37729 03/06/2014 Nyc-Taxi 7.33 Travel Only

Page 40: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38319 03/06/2014 Link Network-Dymo 216.37 Stationery

38447 03/06/2014 Park Plaza Hospitality Se 29.25 Travel & Subsistence

38481 03/06/2014 Facebook H7zhw5wj72 16.90 Subscription Fees

38598 03/06/2014 Empire Hotel 148.30 Hospitality

38826 03/06/2014 Hendon Hall Hotel Fo 104.00 Travel Only

39075 03/06/2014 Co-Op Group Petrol 30.29 Fuel

39076 03/06/2014 Hilton 132.00 Travel & Subsistence

39867 03/06/2014 Www.Robertdyas.Co.Uk 129.74 Health and Safety

40087 03/06/2014 Tesco Pfs 3731 61.17 Fuel

40438 03/06/2014 Pc World Online 340.94 Office equip (not capitalised)

40490 03/06/2014 Apcoa Parking Waterside 6.50 Travel Only

40851 03/06/2014 Ch&co Catering Ltd 22.85 Hospitality

41379 03/06/2014 Amazon Mktplace Pmts 28.74 Office equip (not capitalised)

41675 03/06/2014 Texchivers Corner 53.06 Fuel

41815 03/06/2014 I Gourmet Llc 40.59 Exhibitions & Events

41998 03/06/2014 Phr Reservations 276.00 Training & Pers Devt

42214 03/06/2014 Amazon Web Services 1.19 ICT Low Value Purch

42215 03/06/2014 Macdonald Hotels Manch 19.50 Travel & Subsistence

42216 03/06/2014 Macdonald Hotels Manch 119.35 Travel & Subsistence

42598 03/06/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

42731 03/06/2014 Amazon Web Services 1733.36 Office Equipment Maintenance

43062 03/06/2014 Www.Metropole.Co.U 83.30 Travel & Subsistence

43258 03/06/2014 Wotton House 92.00 Travel & Subsistence

43715 03/06/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

43716 03/06/2014 Trainline.Com 91.09 Travel Only

44069 03/06/2014 Net Affinity Ltd Doole 3.68 Travel & Subsistence

44630 03/06/2014 Pier House 10.90 Travel & Subsistence

45558 03/06/2014 Trainline.Com 225.42 Travel Only

45799 03/06/2014 San Diego Conv Ctr Conc 0 -0.06 Travel & Subsistence

45800 03/06/2014 San Diego Conv Ctr Conc 0 3.13 Travel & Subsistence

45801 03/06/2014 Sfo Peets Coffee 5.44 Travel & Subsistence

45802 03/06/2014 Cafe Sevilla San Diego 20.45 Travel & Subsistence

45803 03/06/2014 Sq *yellow Cab 12.32 Travel Only

46113 03/06/2014 At Seat Catering 3.00 Travel Only

46220 03/06/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

46221 03/06/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

46222 03/06/2014 Village Htl Cardiff (B) 105.95 Travel & Subsistence

46223 03/06/2014 Village Htl Cardiff (B) 110.00 Travel & Subsistence

46224 03/06/2014 Malmaison Hotel 114.00 Travel & Subsistence

46768 03/06/2014 R J D Jenkins Ltd 20.90 Health and Safety

46769 03/06/2014 Specsavers 00158000pon 60.00 Health and Safety

46770 03/06/2014 Registrationline 456.00 Office Equipment Maintenance

47233 03/06/2014 Citymothers.Co.Uk 20.00 Seminars, Conferences, Worksho

47234 03/06/2014 Royal Mail 0845606040 1.73 Postage & Carriage

47285 03/06/2014 Thai House Restaurant Car 20.90 Travel & Subsistence

47286 03/06/2014 The Big Sleep Hotel 35.00 Travel & Subsistence

47661 03/06/2014 LYRECO UK LTD 3.37 Stationery

47662 03/06/2014 LYRECO UK LTD 5.16 Stationery

47663 03/06/2014 LYRECO UK LTD 20.11 Stationery

Page 41: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47664 03/06/2014 LYRECO UK LTD 70.92 Stationery

47665 03/06/2014 LYRECO UK LTD 350.11 Stationery

47666 03/06/2014 LYRECO UK LTD 388.73 Stationery

47667 03/06/2014 LYRECO UK LTD 471.6 Stationery

49216 03/06/2014 LYRECO UK LTD 43.67 Stationery

37281 04/06/2014 Thon Hotel Eu 1206.60 Travel & Subsistence

37730 04/06/2014 Nyc-Taxi 7.68 Travel Only

38448 04/06/2014 Park Plaza Westminster Br 284.00 Travel & Subsistence

38482 04/06/2014 Broadcast Av 175.98 ICT Low Value Purch

38881 04/06/2014 LYRECO UK LTD 4 Stationery

38882 04/06/2014 LYRECO UK LTD 108.64 Stationery

40439 04/06/2014 One Stop Pc Shop 319.04 Office equip (not capitalised)

40772 04/06/2014 Mercure Swansea Ho 98.40 Travel & Subsistence

41380 04/06/2014 Amazon Mktplace Pmts 306.89 Office equip (not capitalised)

41999 04/06/2014 Starling Cloud 125.90 Travel & Subsistence

42481 04/06/2014 Texaco Rhydypennau 89.28 Travel & Subsistence

42852 04/06/2014 Ncp Cardiff Airport 31.50 Travel & Subsistence

43110 04/06/2014 Tesco Pay At Pump 4075 34.06 Car Hire

43259 04/06/2014 Arriva Trains Wale 9.20 Travel Only

43294 04/06/2014 Tesco Store 2901 10.00 Stationery

43386 04/06/2014 Ns Schiphol 42.71 Travel Only

43608 04/06/2014 Apcoa Parking Waterside 3.50 Travel Only

43970 04/06/2014 Apcoa Parking Waterside 5.00 Travel Only

44197 04/06/2014 Travelodge Website 100.00 Travel & Subsistence

44385 04/06/2014 Gwesty Cymru 118.20 Travel & Subsistence

44386 04/06/2014 Eurostar Internet -99.50 Travel Only

44387 04/06/2014 The Trainline.Com -44.80 Travel Only

44388 04/06/2014 The Trainline.Com 54.80 Travel Only

44389 04/06/2014 Trainline.Com 246.23 Travel Only

44631 04/06/2014 Texherronsstn 8.72 Fuel

44632 04/06/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44633 04/06/2014 Ncp Ltd 31.50 Travel & Subsistence

44784 04/06/2014 S S Distributors 15.20 Telecom non Merlin

44863 04/06/2014 Amazon *mktplce Eu-Uk 14.99 Office equip (not capitalised)

44864 04/06/2014 Amazon Web Services 11.77 Office Equipment Maintenance

45506 04/06/2014 Holiday Inn 186.70 Travel & Subsistence

45804 04/06/2014 San Diego Conv Ctr Conc 0 4.93 Travel & Subsistence

45805 04/06/2014 Mrs Fields Cookies 4.94 Hospitality

46114 04/06/2014 Cardiff Council Parking 1.50 Travel & Subsistence

46115 04/06/2014 St Davids Hotel And Spa F 14.30 Travel & Subsistence

46225 04/06/2014 Llechwen Hall -23.70 Travel & Subsistence

46226 04/06/2014 Millennium 92.75 Travel & Subsistence

46577 04/06/2014 Cardiff Council Parking/ 1.70 Travel & Subsistence

46578 04/06/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

47668 04/06/2014 LYRECO UK LTD 19.08 Stationery

47669 04/06/2014 LYRECO UK LTD 28.07 Stationery

47670 04/06/2014 LYRECO UK LTD 50.88 Stationery

47671 04/06/2014 LYRECO UK LTD 62.88 Stationery

47672 04/06/2014 LYRECO UK LTD 98.14 Stationery

Page 42: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47673 04/06/2014 LYRECO UK LTD 117.54 Stationery

47674 04/06/2014 LYRECO UK LTD 174.32 Stationery

47675 04/06/2014 LYRECO UK LTD 317.46 Stationery

36927 05/06/2014 West Coast Trains 16.00 Travel & Subsistence

36928 05/06/2014 Arriva Trains Wale 57.40 Travel Only

36929 05/06/2014 Arriva Trains Wale 77.60 Travel Only

37168 05/06/2014 Trainline.Com 109.60 Travel Only

37591 05/06/2014 Citywing Aviation Serv -64.44 Travel Only

37592 05/06/2014 Citywing Aviation Serv 64.44 Travel Only

37593 05/06/2014 Citywing Aviation Serv 73.94 Travel Only

37594 05/06/2014 Citywing Aviation Serv 73.94 Travel Only

38883 05/06/2014 LYRECO UK LTD 40.7 Stationery

39077 05/06/2014 Ncp Adaptis Atw 3.70 Travel Only

39522 05/06/2014 Arriva Trains Wale 62.50 Travel Only

40088 05/06/2014 Tesco Store 2901 38.88 Catering

40440 05/06/2014 Univbristol Online Pay 20.00 Seminars, Conferences, Worksho

40547 05/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40773 05/06/2014 Marriott 136.50 Travel & Subsistence

40928 05/06/2014 Apcoa Parking Waterside 6.50 Travel Only

41192 05/06/2014 Klm Uk 947.92 Travel Only

41193 05/06/2014 Klm Uk 947.92 Travel Only

41275 05/06/2014 Fgw Websales 69.25 Travel Only

41307 05/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41816 05/06/2014 Yellow Cab Co Of Dc 14.69 Travel Only

41817 05/06/2014 Teaism Penn Quarter 4.34 Corporate Hospitality

42217 05/06/2014 Www.Cim.Co.Uk 102.00 Training & Pers Devt

42218 05/06/2014 Amazon *mktplce Eu-Uk 5.95 Stationery

42378 05/06/2014 Cymyram Hotel 176.65 Travel & Subsistence

42412 05/06/2014 Ramada Ruislip 56.30 Travel & Subsistence

42413 05/06/2014 Ramada Ruislip 225.00 Travel & Subsistence

42599 05/06/2014 Maldron Hotel Cardiff 195.00 Travel & Subsistence

42781 05/06/2014 Fgw Websales 209.00 Travel Only

42782 05/06/2014 Fgw Websales 213.00 Travel Only

42853 05/06/2014 Citywing Aviation Serv -32.45 Travel Only

43111 05/06/2014 Pret A Manger 8.20 Travel & Subsistence

43112 05/06/2014 Ncp Limited P&d 9.20 Travel & Subsistence

43113 05/06/2014 Lul Ticket Machine 8.90 Travel Only

43717 05/06/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

44070 05/06/2014 Hilton 106.00 Travel & Subsistence

44176 05/06/2014 LYRECO UK LTD 309.38 Stationery

44327 05/06/2014 Pima Bar 31.60 Travel & Subsistence

44390 05/06/2014 Gwesty Cymru 95.00 Travel & Subsistence

44634 05/06/2014 Citywing Aviation Serv 124.40 Travel Only

44635 05/06/2014 Citywing Aviation Serv 133.90 Travel Only

44865 05/06/2014 B I S T 268.14 ICT Low Value Purch

45285 05/06/2014 Gwesty Cymru 177.90 Travel & Subsistence

45806 05/06/2014 Cremerie Chocolat 7.84 Travel & Subsistence

45992 05/06/2014 The Trainline.Com 116.00 Travel Only

46168 05/06/2014 Bt Pay By Phone 235.87 Telecom non Merlin

Page 43: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46227 05/06/2014 Beaufort Arms 630.00 Travel & Subsistence

46579 05/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46771 05/06/2014 Newsom & Davies Optician 20.90 Health and Safety

46772 05/06/2014 Registrationline 456.00 Office Equipment Maintenance

47196 05/06/2014 Hilton 319.60 Travel & Subsistence

47287 05/06/2014 Hampton Ct Hotel 196.20 Travel & Subsistence

47676 05/06/2014 LYRECO UK LTD 8.17 Stationery

47677 05/06/2014 LYRECO UK LTD 20 Stationery

47678 05/06/2014 LYRECO UK LTD 75.94 Stationery

47679 05/06/2014 LYRECO UK LTD 78.6 Stationery

47680 05/06/2014 LYRECO UK LTD 94.32 Stationery

47681 05/06/2014 LYRECO UK LTD 100.85 Stationery

47682 05/06/2014 LYRECO UK LTD 107.38 Stationery

47683 05/06/2014 LYRECO UK LTD 132.29 Stationery

47684 05/06/2014 LYRECO UK LTD 135.23 Stationery

47685 05/06/2014 LYRECO UK LTD 314.4 Stationery

47686 05/06/2014 LYRECO UK LTD 392.45 Stationery

47687 05/06/2014 LYRECO UK LTD 425.96 Stationery

37498 06/06/2014 Esso Pulrose Motor Servic 65.75 Fuel

37692 06/06/2014 Adobe Systems Software 222.65 ICT Low Value Purch

38483 06/06/2014 Facebook Zx3836sj72 18.00 Subscription Fees

38484 06/06/2014 Manorhaus 672.50 Travel & Subsistence

38674 06/06/2014 St Davids Park 248.44 Travel & Subsistence

39696 06/06/2014 Ncp Limited 5.43 Travel Only

39868 06/06/2014 Amazon Eu 17.70 Health and Safety

39939 06/06/2014 Tesco Stores 3470 3.59 Travel & Subsistence

39940 06/06/2014 Severn River Crossin Plc 6.40 Travel Only

40187 06/06/2014 Esso Herons Way Fstn 86.08 Fuel

40441 06/06/2014 Nixonhire.Co.Uk 264.00 Exhibitions & Events

40548 06/06/2014 Ncp Limited 3.40 Travel & Subsistence

40659 06/06/2014 Tesco Stores 2836 2.50 Stationery

40660 06/06/2014 Richard Williams 10.68 Catering

41020 06/06/2014 Ncp Adaptis Atw 15.70 Travel Only

41097 06/06/2014 Chnagshahuangguanjiari 145.17 Travel & Subsistence

41572 06/06/2014 Changsha Crown Plaza Hote 143.07 Travel & Subsistence

41588 06/06/2014 Arriva Trains Wale 164.80 Travel Only

41653 06/06/2014 Quay Hotel & Spa 352.25 Travel & Subsistence

41748 06/06/2014 British American Business 368.61 Subscription Fees

42558 06/06/2014 Aberystwyth Park Lodge 70.00 Travel & Subsistence

42854 06/06/2014 Wm Morrisons Petro 25.25 Travel & Subsistence

43118 06/06/2014 Igtoa 337.40 Subscription Fees

43387 06/06/2014 Bristol Airport Limite 43.90 Travel & Subsistence

43388 06/06/2014 Severn River Crossin Plc 6.40 Travel Only

43468 06/06/2014 Citywing Aviation Serv 371.70 Travel Only

44109 06/06/2014 The Trainline.Com 33.00 Travel Only

44328 06/06/2014 Tesco Stores 2894 6.65 Travel & Subsistence

44329 06/06/2014 Hilton Liverpool 13.00 Travel & Subsistence

44330 06/06/2014 Tesco Store 2894 17.10 Travel & Subsistence

44331 06/06/2014 Hilton Liverpool 129.00 Travel & Subsistence

Page 44: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44332 06/06/2014 Hilton Liverpool 129.00 Travel & Subsistence

44333 06/06/2014 Hilton Liverpool 129.00 Travel & Subsistence

44866 06/06/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45131 06/06/2014 Crowne Plaza Liverpool 119.54 Travel & Subsistence

45488 06/06/2014 Nmbs/sncb Internet Ra 321.40 Travel Only

45807 06/06/2014 Starbucks #05899 San Dieg 4.37 Travel & Subsistence

45808 06/06/2014 Starbucks T-2 32361529 6.01 Travel & Subsistence

45809 06/06/2014 Hard Rock Hotel Sd 13.17 Travel & Subsistence

46228 06/06/2014 Faenol Fawr Hotel 89.50 Travel & Subsistence

46229 06/06/2014 Faenol Fawr Hotel 99.50 Travel & Subsistence

46230 06/06/2014 Faenol Fawr Hotel 99.50 Travel & Subsistence

46231 06/06/2014 Faenol Fawr Hotel 99.50 Travel & Subsistence

46232 06/06/2014 Faenol Fawr Hotel 99.50 Travel & Subsistence

46233 06/06/2014 Faenol Fawr Hotel 99.50 Travel & Subsistence

46773 06/06/2014 Pritchard - Cowburn Opti 20.90 Health and Safety

47333 06/06/2014 LYRECO UK LTD 197.24 Stationery

47688 06/06/2014 LYRECO UK LTD 57.1 Stationery

47689 06/06/2014 LYRECO UK LTD 70.13 Stationery

47690 06/06/2014 LYRECO UK LTD 102.12 Stationery

47691 06/06/2014 LYRECO UK LTD 114 Stationery

47692 06/06/2014 LYRECO UK LTD 165.68 Stationery

47693 06/06/2014 LYRECO UK LTD 182.51 Stationery

47694 06/06/2014 LYRECO UK LTD 206.05 Stationery

47695 06/06/2014 LYRECO UK LTD 254.76 Stationery

47696 06/06/2014 LYRECO UK LTD 297.94 Stationery

39078 07/06/2014 Jurys Inn Sheffiel 267.00 Travel & Subsistence

44867 07/06/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

45559 07/06/2014 Tsl Education 45.00 Publications

45810 07/06/2014 Sfo Parking Dd Q96 44.23 Travel Only

46774 07/06/2014 Amazon *mktplce Eu-Uk 112.50 Publications

47697 07/06/2014 LYRECO UK LTD 48.08 Stationery

47698 07/06/2014 LYRECO UK LTD 75.96 Stationery

47699 07/06/2014 LYRECO UK LTD 116.69 Stationery

44071 08/06/2014 Hertz UK Limited 47.09 Car Hire

45489 08/06/2014 Subday Oy 9.59 Travel & Subsistence

45490 08/06/2014 Taksi Taxiapartners O 34.89 Travel Only

37595 09/06/2014 Paypal 294.64 Training & Pers Devt

37596 09/06/2014 Paypal 294.64 Training & Pers Devt

37597 09/06/2014 Beaches Hotel -75.00 Travel & Subsistence

37598 09/06/2014 Beaches Hotel 75.00 Travel & Subsistence

38074 09/06/2014 Grove Hotel 26.35 Marketing Support Items

38075 09/06/2014 Warpool Court Hote 92.50 Marketing Support Items

38485 09/06/2014 Facebook Ul5z366k72 18.00 Subscription Fees

38675 09/06/2014 Apcoa Parking Waterside 8.00 Travel Only

39079 09/06/2014 Cardiff Council Parking/ 5.20 Travel Only

40089 09/06/2014 Leigh Delamere East Mwsa 89.51 Fuel

40090 09/06/2014 Beefeater40010585 21.02 Travel & Subsistence

40442 09/06/2014 Trainline.Com 443.70 Travel Only

40661 09/06/2014 Aberconwy Locksmit 6.88 Fixtures & Fittings

Page 45: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40746 09/06/2014 Fgw Websales 35.40 Travel Only

41308 09/06/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

41488 09/06/2014 Fgw Websales 221.90 Travel Only

41903 09/06/2014 Bristol Airport Limite 25.89 Travel & Subsistence

41904 09/06/2014 Easyjet 107.98 Travel Only

42219 09/06/2014 Premier Inn44010230 88.99 Travel & Subsistence

42220 09/06/2014 Burleigh Guest House 100.00 Travel & Subsistence

42482 09/06/2014 Tex Aberystwyth S/ 75.21 Travel & Subsistence

43119 09/06/2014 Www.Specle.Net 14.40 Software Services

43120 09/06/2014 Trainline.Com 184.42 Travel Only

43146 09/06/2014 Fgw Websales 222.00 Travel Only

43295 09/06/2014 Asda Petrol 4251 79.82 Fuel

43971 09/06/2014 Apcoa Parking Waterside 8.00 Travel Only

44868 09/06/2014 Www.C2uoffice.Co.U 92.61 Stationery

44869 09/06/2014 Amazon *mktplce Eu-Uk 14.92 Publications

45491 09/06/2014 Subday Oy 11.74 Travel & Subsistence

45560 09/06/2014 Amazon Payments 6.13 Publications

45910 09/06/2014 Sainsburys Petrol 65.29 Travel & Subsistence

45911 09/06/2014 Severn River Crossin Plc 6.40 Travel Only

45962 09/06/2014 Village Htl Cardiff (B) 166.00 Travel & Subsistence

45993 09/06/2014 Hotel Mariners Ltd 79.50 Travel & Subsistence

46116 09/06/2014 Marcos Olive Branch 18.05 Travel & Subsistence

46117 09/06/2014 Arriva Trains Wale 12.20 Travel Only

46234 09/06/2014 Baby Lifeline Training 195.00 Training & Pers Devt

46235 09/06/2014 Surveymonkey.Com 24.00 Subscription Fees

46236 09/06/2014 Royal Mail 0845606040 1.11 Postage & Carriage

46237 09/06/2014 Royal Mail 0845606040 1.53 Postage & Carriage

36783 10/06/2014 LYRECO UK LTD 15.64 Stationery

36784 10/06/2014 LYRECO UK LTD 26.71 Stationery

36785 10/06/2014 LYRECO UK LTD 132.85 Stationery

37421 10/06/2014 Liverpool Arms Hot 153.55 Travel & Subsistence

38076 10/06/2014 Cwtch 35.00 Marketing Support Items

38355 10/06/2014 Travel Gotogateinternet 285.05 Travel Only

38486 10/06/2014 Broadcast Av 114.54 ICT Low Value Purch

38487 10/06/2014 Fgw Websales 408.60 Travel Only

38986 10/06/2014 The Celtic Manor Resort 110.00 Travel & Subsistence

38987 10/06/2014 St Pierre Hotel And Spa 447.00 Travel & Subsistence

39697 10/06/2014 Cwtch 60.00 Missions, Fairs

39698 10/06/2014 Trainline.Com 62.53 Missions, Fairs

39869 10/06/2014 Viva Brazil 149.70 Hospitality

39921 10/06/2014 Shell Black Cat 25.70 Travel & Subsistence

40091 10/06/2014 Welcome Break Bk 8.48 Travel & Subsistence

40092 10/06/2014 Beefeater40010585 8.75 Travel & Subsistence

40093 10/06/2014 Severn River Crossin Plc 6.40 Travel Only

40275 10/06/2014 Ncp Limited 8.00 Travel & Subsistence

40662 10/06/2014 Tesco Pay At Pump 3765 59.33 Fuel

41676 10/06/2014 Texchivers Corner 58.01 Fuel

42783 10/06/2014 Oyster Renew Web 10.00 Travel Only

42784 10/06/2014 Cwmbach Cottages 90.00 Exhibitions & Events

Page 46: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42785 10/06/2014 Caemorgan Mansion 116.00 Exhibitions & Events

43003 10/06/2014 Glandy Cross Ltd 79.87 Fuel

43063 10/06/2014 Ncp Limited 5.54 Travel & Subsistence

43121 10/06/2014 Apple Store R334 25.00 ICT Low Value Purch

43469 10/06/2014 Uberflip 61.45 Software Services

43718 10/06/2014 Heronston Hotel 188.15 Travel & Subsistence

43905 10/06/2014 Amazon *mktplce Eu-Uk 19.40 ICT Low Value Purch

43906 10/06/2014 Amazon *mktplce Eu-Uk 110.26 ICT Low Value Purch

43972 10/06/2014 Apcoa Parking Waterside 5.00 Travel Only

44072 10/06/2014 Hertz Rent A Car 17.73 Car Hire

44391 10/06/2014 Www.Flybe.Cob1ln0z 192.57 Travel Only

44636 10/06/2014 Gwalia S/stn 9.46 Fuel

44637 10/06/2014 Ncp Ltd 21.50 Travel & Subsistence

44870 10/06/2014 Orange (Ae/pm/02) 172.49 Telecom non Merlin

44871 10/06/2014 Amazon *mktplce Eu-Uk 26.96 Publications

44872 10/06/2014 Amazon *mktplce Eu-Uk 40.02 Publications

45286 10/06/2014 Web Thon Hotel 318.89 Travel & Subsistence

45287 10/06/2014 Eurostar Internet 88.00 Travel Only

45288 10/06/2014 Eurostar Internet 243.00 Travel Only

45289 10/06/2014 Eurostar Internet 353.20 Travel Only

45339 10/06/2014 Red Hot Locations 1599.00 Exhibitions & Events

45492 10/06/2014 Auto 768 002823553768 15.83 Travel Only

45493 10/06/2014 Taksi Taksiliikenne A 31.64 Travel Only

45494 10/06/2014 Autolux 44.19 Travel Only

45507 10/06/2014 Premier Inn44015950 145.00 Travel & Subsistence

45561 10/06/2014 Economist Subscription 155.00 Publications

45912 10/06/2014 Apple Store R334 1307.79 Office equip (not capitalised)

46238 10/06/2014 Holiday Inn Exprss 145.00 Travel & Subsistence

46239 10/06/2014 The Gazelle Hotel 816.00 Travel & Subsistence

46240 10/06/2014 Easyjet 147.84 Travel Only

46580 10/06/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

46775 10/06/2014 Specsavers 00231000car 41.80 Health and Safety

47288 10/06/2014 Nandos Elephant & Cast 17.05 Travel & Subsistence

47700 10/06/2014 LYRECO UK LTD 1.63 Stationery

47701 10/06/2014 LYRECO UK LTD 4.18 Stationery

47702 10/06/2014 LYRECO UK LTD 15.28 Stationery

47703 10/06/2014 LYRECO UK LTD 54.79 Stationery

47704 10/06/2014 LYRECO UK LTD 63.6 Stationery

47705 10/06/2014 LYRECO UK LTD 65.9 Stationery

47706 10/06/2014 LYRECO UK LTD 109.97 Stationery

47707 10/06/2014 LYRECO UK LTD 143.99 Stationery

47708 10/06/2014 LYRECO UK LTD 170.75 Stationery

49217 10/06/2014 LYRECO UK LTD 7.7 Stationery

36786 11/06/2014 LYRECO UK LTD 5.28 Stationery

36930 11/06/2014 Q Park Liverpool One 12.00 Travel & Subsistence

37499 11/06/2014 Robert Owen Marine 87.97 Fixtures & Fittings

37599 11/06/2014 Metropole Hotel 66.00 Travel & Subsistence

37600 11/06/2014 Metropole Hotel 116.90 Travel & Subsistence

38011 11/06/2014 Maesteg Garage 116.69 Fuel

Page 47: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38077 11/06/2014 Wales Mill Ctr Tradg Res 30.00 Marketing Support Items

38078 11/06/2014 Warpool Court Hote 277.50 Marketing Support Items

38356 11/06/2014 Gd Hotel C Paix 27.43 Travel & Subsistence

38430 11/06/2014 Sncb-Nmbs Nord/noord 35.80 Travel Only

39080 11/06/2014 Co-Op Group Petrol 15.46 Fuel

39081 11/06/2014 Hilton 220.00 Travel & Subsistence

39082 11/06/2014 Snba Gbp E-C 659.17 Travel Only

39327 11/06/2014 Tesco Pfs 3877 49.05 Exhibitions & Events

39699 11/06/2014 Arriva Trains Wale 59.80 Missions, Fairs

40663 11/06/2014 Gwynedd Forklifts 45.00 Fixtures & Fittings

40774 11/06/2014 Holland House Hotel 121.00 Travel & Subsistence

40775 11/06/2014 Wales Mill Ctr Tradg Res 604.90 Corporate Hospitality

41021 11/06/2014 Trainline.Com -51.00 Travel Only

41022 11/06/2014 Trainline.Com 36.21 Travel Only

41194 11/06/2014 Fgw Websales 35.00 Travel Only

41195 11/06/2014 Fgw Websales 169.50 Travel Only

41196 11/06/2014 Fgw Websales 300.00 Travel Only

41208 11/06/2014 Ncp Ringo M Offst 15.60 Travel & Subsistence

41209 11/06/2014 Whats Cooking 86.55 Travel & Subsistence

41210 11/06/2014 Holiday Inn Express Al 190.00 Travel & Subsistence

41322 11/06/2014 Fgw Websales 52.20 Travel Only

41654 11/06/2014 Old Amalfi Restaurant 50.44 Travel & Subsistence

42136 11/06/2014 British Psycho Soc 37.00 Health and Safety

42221 11/06/2014 Home Bargains 84.48 Catering

42559 11/06/2014 Doubletree 82.50 Travel & Subsistence

42786 11/06/2014 Afan Lodge 210.00 Exhibitions & Events

43296 11/06/2014 Vir Ltd 68.38 Stationery

43470 11/06/2014 Citywing Aviation Serv 123.90 Travel Only

43471 11/06/2014 Citywing Aviation Serv 138.38 Travel Only

43719 11/06/2014 Www.Cips.Org 115.26 Professional Membership Fees

43720 11/06/2014 Www.Cips.Org 115.26 Professional Membership Fees

43721 11/06/2014 Www.Cips.Org 115.26 Professional Membership Fees

43722 11/06/2014 Www.Cips.Org 115.26 Professional Membership Fees

43723 11/06/2014 Www.Cips.Org 162.18 Professional Membership Fees

43724 11/06/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

43725 11/06/2014 Heronston Hotel 286.30 Travel & Subsistence

43973 11/06/2014 Apcoa Parking Waterside 3.50 Travel Only

44055 11/06/2014 Murco S/stn198 20.01 Travel & Subsistence

44110 11/06/2014 Faculty Of Public Heal 210.00 Training & Pers Devt

44111 11/06/2014 Can Y Bae Hotel 50.00 Travel & Subsistence

45495 11/06/2014 Murphys House 58.18 Travel & Subsistence

46241 11/06/2014 The Park Hotel 90.00 Travel & Subsistence

47289 11/06/2014 Marks & Spencer Sspltd 11.29 Catering

47709 11/06/2014 LYRECO UK LTD 22.22 Stationery

47710 11/06/2014 LYRECO UK LTD 23.48 Stationery

47711 11/06/2014 LYRECO UK LTD 31.56 Stationery

47712 11/06/2014 LYRECO UK LTD 58.46 Stationery

47713 11/06/2014 LYRECO UK LTD 72.48 Stationery

47714 11/06/2014 LYRECO UK LTD 81.12 Stationery

Page 48: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47715 11/06/2014 LYRECO UK LTD 108.78 Stationery

47716 11/06/2014 LYRECO UK LTD 136.62 Stationery

47717 11/06/2014 LYRECO UK LTD 148.91 Stationery

47718 11/06/2014 LYRECO UK LTD 156.02 Stationery

37601 12/06/2014 Tre Ysgawen Hall 146.85 Travel & Subsistence

38431 12/06/2014 Hotel Novotel 151.76 Travel & Subsistence

38488 12/06/2014 Facebook Evmrz5ej72 18.00 Subscription Fees

38489 12/06/2014 Istock *international 17.40 Publications

38676 12/06/2014 Apcoa Parking Waterside 10.00 Travel Only

38723 12/06/2014 Potted Pig 114.20 Travel & Subsistence

38988 12/06/2014 Citywing Aviation Serv 49.95 Travel Only

39083 12/06/2014 Citywing Aviation Serv 114.40 Travel Only

39243 12/06/2014 Table Table41010770 19.17 Travel & Subsistence

39244 12/06/2014 Premier Inn44010775 79.75 Travel & Subsistence

39328 12/06/2014 Trainline.Com 76.91 Travel & Subsistence

39523 12/06/2014 Arriva Trains Wale 61.00 Travel Only

39922 12/06/2014 Aberconwy Car And Van 57.00 Car Hire

40188 12/06/2014 Tesco Pfs 3906 81.91 Fuel

40276 12/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40388 12/06/2014 Arriva Trains Wale 12.70 Travel Only

40664 12/06/2014 Shell Black Cat 62.26 Fuel

40929 12/06/2014 Ncp Limited 10.66 Travel & Subsistence

41105 12/06/2014 The Bulkeley Hotel 21.55 Travel & Subsistence

41489 12/06/2014 Cityjet Gbp 225.13 Travel Only

41490 12/06/2014 Cityjet Gbp 225.13 Travel Only

42222 12/06/2014 Themanagementcentr 194.00 Training & Pers Devt

42223 12/06/2014 Themanagementcentr 140.00 Travel & Subsistence

42224 12/06/2014 Themanagementcentr 194.00 Travel & Subsistence

42225 12/06/2014 Themanagementcentr 194.00 Travel & Subsistence

42483 12/06/2014 Smithy Garage Ltd 69.01 Travel & Subsistence

42560 12/06/2014 Rcgpconference.Org 454.00 Office Equipment Maintenance

42561 12/06/2014 Ncp Limited P&d 9.20 Travel Only

43122 12/06/2014 Www.Specle.Net 14.40 Software Services

43123 12/06/2014 Www.Specle.Net 14.40 Software Services

43174 12/06/2014 Table Table41010770 16.37 Travel & Subsistence

43175 12/06/2014 Premier Inn44010775 79.75 Travel & Subsistence

43726 12/06/2014 Www.Cips.Org 90.00 Training & Pers Devt

43727 12/06/2014 Www.Cips.Org 91.80 Training & Pers Devt

43728 12/06/2014 Www.Cips.Org 110.16 Training & Pers Devt

43729 12/06/2014 Www.Cips.Org 183.60 Training & Pers Devt

43730 12/06/2014 Www.Cips.Org 220.32 Training & Pers Devt

44073 12/06/2014 Dooleys Hotel 70.24 Travel & Subsistence

44074 12/06/2014 Irish Rail 33.00 Travel Only

44392 12/06/2014 Www.Flybe.Codl5cwt 846.63 Travel Only

44873 12/06/2014 Amazon *mktplce Eu-Uk 23.57 Publications

45132 12/06/2014 Severn River Crossin Plc 6.40 Travel Only

45562 12/06/2014 Trainline.Com 121.79 Travel Only

46242 12/06/2014 Millennium 169.70 Travel & Subsistence

46581 12/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

Page 49: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46776 12/06/2014 Specsavers 01816000c 62.70 Health and Safety

47719 12/06/2014 LYRECO UK LTD 6.01 Stationery

47720 12/06/2014 LYRECO UK LTD 10.44 Stationery

47721 12/06/2014 LYRECO UK LTD 13.67 Stationery

47722 12/06/2014 LYRECO UK LTD 18.08 Stationery

47723 12/06/2014 LYRECO UK LTD 24.06 Stationery

47724 12/06/2014 LYRECO UK LTD 37.5 Stationery

47725 12/06/2014 LYRECO UK LTD 67.44 Stationery

47726 12/06/2014 LYRECO UK LTD 72.22 Stationery

47727 12/06/2014 LYRECO UK LTD 102.34 Stationery

47728 12/06/2014 LYRECO UK LTD 220.68 Stationery

47729 12/06/2014 LYRECO UK LTD 805.16 Stationery

36787 13/06/2014 LYRECO UK LTD 76.32 Stationery

37282 13/06/2014 Park Plaza Cardiff 612.95 Travel & Subsistence

37500 13/06/2014 W M Morrison 8.77 Fuel

37501 13/06/2014 Esso Pulrose Motor Servic 58.65 Fuel

38079 13/06/2014 Bewleys Manc Fexco Mc 209.00 Travel & Subsistence

38724 13/06/2014 Eurostar Internet 144.00 Travel Only

38956 13/06/2014 Karden House 116.00 Travel & Subsistence

39700 13/06/2014 Cityjet Gbp 280.13 Travel Only

39923 13/06/2014 Brewers Fayre 41512160 10.38 Travel & Subsistence

39924 13/06/2014 Premier Inn44012165 133.50 Travel & Subsistence

40094 13/06/2014 Darthaven Marina 542.64 Fixtures & Fittings

40665 13/06/2014 Shell Orme View326 5.57 Fuel

41655 13/06/2014 Fgw Websales 339.00 Travel Only

42226 13/06/2014 Kensington Close Hotel 118.00 Travel & Subsistence

42227 13/06/2014 Kensington Close Hotel 118.00 Travel & Subsistence

42228 13/06/2014 Shoreditch Inn Dcc 258.00 Travel & Subsistence

42484 13/06/2014 Smithy Garage Ltd 4.86 Travel & Subsistence

42787 13/06/2014 Talbot Tregaron Cyf 60.00 Exhibitions & Events

43731 13/06/2014 Www.Cips.Org 18.00 Training & Pers Devt

43732 13/06/2014 Www.Cips.Org 18.00 Training & Pers Devt

43733 13/06/2014 Heronston Hotel 184.90 Travel & Subsistence

44638 13/06/2014 Ncp Ltd 21.50 Travel & Subsistence

45133 13/06/2014 Roadchef Costa 10.97 Travel & Subsistence

45134 13/06/2014 Apcoa Parking 5.00 Travel Only

45135 13/06/2014 Severn River Crossin Plc 6.40 Travel Only

45173 13/06/2014 Www.Redspottedhank 39.60 Travel Only

45174 13/06/2014 Www.Redspottedhank 70.00 Travel Only

45175 13/06/2014 Www.Redspottedhank 115.60 Travel Only

45340 13/06/2014 Nyww Pier 11 Tom 6022 2.45 Travel Only

45341 13/06/2014 Uber Technologies Inc 39.84 Travel Only

45342 13/06/2014 Amtrak .Com 64.97 Travel Only

45343 13/06/2014 Astor Wine And Spirits 39.69 Hospitality

45563 13/06/2014 Blackwell UK Ltd 18.85 Publications

45564 13/06/2014 Blackwell UK Ltd 45.10 Publications

46025 13/06/2014 Castle Hotel 39.00 Travel & Subsistence

46026 13/06/2014 Castle Hotel 58.90 Travel & Subsistence

46243 13/06/2014 Manor Parc Country Hotel 88.50 Travel & Subsistence

Page 50: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46244 13/06/2014 The Lemon Tree 216.00 Travel & Subsistence

46245 13/06/2014 The Lemon Tree 536.95 Travel & Subsistence

46554 13/06/2014 Vivanta By Taj - M.G.R 96.23 Travel & Subsistence

46777 13/06/2014 J R Lane Limited 20.90 Health and Safety

47730 13/06/2014 LYRECO UK LTD 10.7 Stationery

47731 13/06/2014 LYRECO UK LTD 32.16 Stationery

47732 13/06/2014 LYRECO UK LTD 69.36 Stationery

47733 13/06/2014 LYRECO UK LTD 91.93 Stationery

47734 13/06/2014 LYRECO UK LTD 97.36 Stationery

47735 13/06/2014 LYRECO UK LTD 115.87 Stationery

47736 13/06/2014 LYRECO UK LTD 384.24 Stationery

49218 13/06/2014 LYRECO UK LTD 357.26 Stationery

36855 14/06/2014 LYRECO UK LTD 42 Stationery

38357 14/06/2014 The Marmara Oteli-Pera 245.86 Travel & Subsistence

39925 14/06/2014 Itallo Restaurant Caerphi 21.80 Travel & Subsistence

39926 14/06/2014 Premier Inn44012165 72.75 Travel & Subsistence

41106 14/06/2014 Tesco-Pfs 4112 58.98 Fuel

41107 14/06/2014 The Bulkeley Hotel 155.00 Travel & Subsistence

47737 14/06/2014 LYRECO UK LTD 1.25 Stationery

47738 14/06/2014 LYRECO UK LTD 6.34 Stationery

47739 14/06/2014 LYRECO UK LTD 7.52 Stationery

47740 14/06/2014 LYRECO UK LTD 23.47 Stationery

47741 14/06/2014 LYRECO UK LTD 55.8 Stationery

47742 14/06/2014 LYRECO UK LTD 68.89 Stationery

47743 14/06/2014 LYRECO UK LTD 83.7 Stationery

47744 14/06/2014 LYRECO UK LTD 84.04 Stationery

47745 14/06/2014 LYRECO UK LTD 129.6 Stationery

47746 14/06/2014 LYRECO UK LTD 251.7 Stationery

47747 14/06/2014 LYRECO UK LTD 614.71 Stationery

47748 14/06/2014 LYRECO UK LTD 810.96 Stationery

37422 15/06/2014 Novotel 4348939 280.09 Travel & Subsistence

37423 15/06/2014 Autost Confine Stato/sanr 3.05 Travel Only

37424 15/06/2014 Autost Arma Di Taggia/gen 12.58 Travel Only

38490 15/06/2014 Facebook A39646nj72 18.00 Subscription Fees

41276 15/06/2014 Fgw Websales 61.30 Travel Only

43974 15/06/2014 Lacademie Rest 185.08 Travel & Subsistence

43975 15/06/2014 Taxis.Lu Sarl 52.33 Travel Only

45136 15/06/2014 Bristol Airport Limite 1.00 Travel Only

45137 15/06/2014 Severn River Crossin Plc 6.40 Travel Only

37425 16/06/2014 Novotel Genova Ovest 47.86 Travel & Subsistence

37426 16/06/2014 Autost Genova Ovest/confi 15.84 Travel Only

37976 16/06/2014 Bravofly Co UK Cwl Gla 21 434.54 Travel Only

38080 16/06/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

38081 16/06/2014 Sainsburys S/mkts 8.40 Marketing Support Items

38082 16/06/2014 Hilton Hotel 10.40 Marketing Support Items

38083 16/06/2014 Tyn Rhos Country Hous 122.40 Marketing Support Items

38285 16/06/2014 Wp-Firstgroup Plc 9.50 Travel Only

38725 16/06/2014 Lul Ticket Machine 4.70 Travel Only

38782 16/06/2014 Www.Rajapack.Co.Uk 109.43 Marketing Support Items

Page 51: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38989 16/06/2014 Easyjet -10.58 Travel Only

39701 16/06/2014 Ncp Cardiff David St 4.00 Travel Only

39870 16/06/2014 Karcher Uk 198.60 Health and Safety

40095 16/06/2014 Tenby Road Filling 89.89 Fuel

40096 16/06/2014 Darthaven Marina 15.00 Fixtures & Fittings

40930 16/06/2014 Ncp Limited 10.66 Travel Only

41023 16/06/2014 Fgw Websales 138.90 Travel Only

41197 16/06/2014 Hmshost Amsterdam Schipho 14.21 Travel & Subsistence

41198 16/06/2014 Hotel Novotel 246.78 Travel & Subsistence

41199 16/06/2014 Restaurant Um Plateau 129.80 Hospitality

41244 16/06/2014 Trainline.Com 700.74 Travel Only

41294 16/06/2014 Bravofly.Co.Uk Cwl/vly 09 265.92 Travel Only

42137 16/06/2014 Cipd Integra 145.00 Professional Membership Fees

42138 16/06/2014 Morrison Petrol 50.91 Travel & Subsistence

42732 16/06/2014 Fgw Websales 197.80 Travel Only

42788 16/06/2014 Paypal 825.00 Exhibitions & Events

42897 16/06/2014 Redacted Personal Information 716.90 Health and Safety

43366 16/06/2014 Eurostar Internet 153.00 Travel Only

43472 16/06/2014 Citywing Aviation Serv 65.00 Travel Only

43734 16/06/2014 Novotel Bristol 195.30 Travel & Subsistence

43935 16/06/2014 Orchid Pan Asian Restaura 16.40 Travel & Subsistence

43936 16/06/2014 The Glengower 60.00 Travel & Subsistence

43976 16/06/2014 Hotel Novotel 123.39 Travel & Subsistence

44112 16/06/2014 Fgw Websales 87.50 Travel Only

44113 16/06/2014 Fgw Websales 87.50 Travel Only

44148 16/06/2014 Premier Inn 44536035 77.75 Travel & Subsistence

44393 16/06/2014 Flybe Call C 253.85 Travel Only

44394 16/06/2014 Eurostar Internet 700.00 Travel Only

45300 16/06/2014 Cfl 31.92 Travel Only

45344 16/06/2014 Philadelphia Taxi 4.08 Travel Only

45345 16/06/2014 Philadelphia Taxi 4.97 Travel Only

45346 16/06/2014 Uber Technologies Inc 27.95 Travel Only

45811 16/06/2014 Biotechnology Industry Or 118.51 Seminars, Conferences, Worksho

46064 16/06/2014 Lul Ticket Machine 4.70 Travel Only

46246 16/06/2014 The Grand Hotel 72.00 Travel & Subsistence

46247 16/06/2014 Manor Parc Country Hotel 177.00 Travel & Subsistence

46778 16/06/2014 Amazon *mktplce Eu-Uk 14.49 Publications

36931 17/06/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

36932 17/06/2014 Ncp Limited 10.66 Travel & Subsistence

36970 17/06/2014 Park Plaza Cardiff 68.42 Hospitality

37427 17/06/2014 Novotel Monaco 4340009 45.79 Travel & Subsistence

37428 17/06/2014 Avis Nice Cedex 3 147.39 Car Hire

37693 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37694 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37695 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37696 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37697 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37698 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

37699 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

Page 52: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37700 17/06/2014 Adobe Systems Software -222.65 ICT Low Value Purch

38726 17/06/2014 The Hotel Elba Leasehold -24.62 Travel & Subsistence

38727 17/06/2014 The Hotel Elba Leasehold 247.36 Travel & Subsistence

38728 17/06/2014 The Hotel Elba Leasehold 304.25 Travel & Subsistence

38957 17/06/2014 Radisson Htl 179.10 Travel & Subsistence

38958 17/06/2014 Trainline.Com 119.85 Travel Only

39084 17/06/2014 Bristol Airport Limite 26.90 Travel Only

39702 17/06/2014 Wales Millennium Ctr Ltd 234.50 Missions, Fairs

39976 17/06/2014 Arriva Trains Wale 6.70 Travel Only

40097 17/06/2014 Tesco Store 2901 85.83 Catering

40666 17/06/2014 Post Office Counter 11.00 Postage & Carriage

41245 17/06/2014 Snba Gbp E-C 359.97 Travel Only

41246 17/06/2014 Snba Gbp E-C 1238.34 Travel Only

41309 17/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

42229 17/06/2014 London Lodge Hotel 98.00 Travel & Subsistence

42485 17/06/2014 Smithy Garage Ltd 2.90 Vehicle Maintenance

42562 17/06/2014 Fgw Websales 180.50 Travel Only

43064 17/06/2014 Radisson Htl 179.10 Travel & Subsistence

43065 17/06/2014 Apcoa Parking Waterside 2.00 Travel Only

43367 17/06/2014 Eurostar Internet 88.00 Travel Only

43735 17/06/2014 Trainline.Com 237.76 Travel Only

43977 17/06/2014 Apcoa Parking Waterside 3.50 Travel Only

44395 17/06/2014 Premier Inn 44536520 533.00 Travel & Subsistence

44396 17/06/2014 Cardiff Council Parking/ 5.20 Travel Only

44397 17/06/2014 Eurostar Internet 692.00 Travel Only

45301 17/06/2014 Hotel Novotel 256.02 Travel & Subsistence

45347 17/06/2014 Zavino Wine Bar Pizzeria 22.66 Travel & Subsistence

45348 17/06/2014 Capital Grille00080135 36.91 Travel & Subsistence

45349 17/06/2014 Lemeridien Philadelphi 343.74 Travel & Subsistence

45350 17/06/2014 Philadelphia Taxi 5.36 Travel Only

45913 17/06/2014 The Celtic Manor R 5.00 Travel & Subsistence

45994 17/06/2014 Angel Hotel 116.45 Travel & Subsistence

46248 17/06/2014 The Grand Hotel 216.00 Travel & Subsistence

46249 17/06/2014 Arriva Trains Wale 90.50 Travel Only

46582 17/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

47235 17/06/2014 Www.City& Financia 571.20 Seminars, Conferences, Worksho

47749 17/06/2014 LYRECO UK LTD -3.17 Stationery

47750 17/06/2014 LYRECO UK LTD 5.2 Stationery

47751 17/06/2014 LYRECO UK LTD 106.98 Stationery

47752 17/06/2014 LYRECO UK LTD 206.92 Stationery

47753 17/06/2014 LYRECO UK LTD 530.38 Stationery

36788 18/06/2014 LYRECO UK LTD 63.34 Stationery

37169 18/06/2014 Railcorporation Nsw 12.10 Travel Only

37170 18/06/2014 Gm Cabs Pty. Ltd. 13.40 Travel Only

37502 18/06/2014 Esso Pulrose Motor Servic 60.76 Fuel

37602 18/06/2014 Wolfscastle Hotel 193.45 Travel & Subsistence

37709 18/06/2014 Eb *activate London 20 315.25 Seminars, Conferences, Worksho

37731 18/06/2014 Amtrak .Com 159.77 Travel Only

37732 18/06/2014 Rds Delivery Service Co 13.66 Postage & Carriage

Page 53: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38084 18/06/2014 Mark Nappers Garden Room 59.00 Marketing Support Items

38491 18/06/2014 Broadcast Av -76.94 ICT Low Value Purch

38492 18/06/2014 Facebook Gk6jx5ak72 17.98 Subscription Fees

38990 18/06/2014 St Davids Hotel And Spa 100.00 Travel & Subsistence

39703 18/06/2014 Patricks With Room 135.00 Missions, Fairs

39927 18/06/2014 Shell Black Cat 43.50 Travel & Subsistence

39977 18/06/2014 Arriva Trains Wale 6.70 Travel Only

40098 18/06/2014 Www.Safelincs.Co.Uk -45.96 Fixtures & Fittings

40990 18/06/2014 The Croft Guest House 408.00 Travel & Subsistence

42000 18/06/2014 Tap Air 169.59 Travel Only

42230 18/06/2014 Stk*shutterstock, Inc. 166.80 ICT Low Value Purch

42231 18/06/2014 Pc Of Mind 130.00 Publications

42379 18/06/2014 Travelodge Website 137.65 Travel & Subsistence

42789 18/06/2014 Wolfscastle Hotel 400.00 Exhibitions & Events

42898 18/06/2014 Vir Atl 603.48 Travel Only

43368 18/06/2014 Kiosk Gare Du Midi 1.73 Travel Only

43369 18/06/2014 Arriva Trains Wale 78.50 Travel Only

43937 18/06/2014 Amazing Venues 90.00 Travel & Subsistence

43978 18/06/2014 Apcoa Parking Waterside 2.00 Travel Only

44398 18/06/2014 Amoma.Com -83.00 Travel & Subsistence

44399 18/06/2014 Vigne (La) 132.81 Travel & Subsistence

45196 18/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

45290 18/06/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

45351 18/06/2014 Philadelphia Taxi 5.36 Travel Only

45352 18/06/2014 Uber Technologies Inc 15.21 Travel Only

45565 18/06/2014 Blackwell 399.60 Publications

45914 18/06/2014 Paypal 2.99 ICT Low Value Purch

45995 18/06/2014 Ncp Adaptis Atw 9.40 Travel Only

45996 18/06/2014 Fgw Ticket Office 42.00 Travel Only

45997 18/06/2014 Arriva Trains Wale 106.50 Travel Only

46118 18/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46154 18/06/2014 Harold Hayles Ltd 323.52 Fixtures & Fittings

46250 18/06/2014 The Grand Hotel 8.00 Travel & Subsistence

46251 18/06/2014 The Grand Hotel 17.45 Travel & Subsistence

46252 18/06/2014 The Grand Hotel 208.00 Travel & Subsistence

46688 18/06/2014 Www.Cim.Co.Uk 51.00 Exhibitions & Events

46779 18/06/2014 Evans And Jones Optici 20.90 Health and Safety

47290 18/06/2014 Signor Valentinos 27.00 Travel & Subsistence

47291 18/06/2014 Future Inns Cardiff 91.00 Travel & Subsistence

47334 18/06/2014 LYRECO UK LTD 217.58 Stationery

47754 18/06/2014 LYRECO UK LTD 31.06 Stationery

47755 18/06/2014 LYRECO UK LTD 125.88 Stationery

47756 18/06/2014 LYRECO UK LTD 130.92 Stationery

47757 18/06/2014 LYRECO UK LTD 145.39 Stationery

47758 18/06/2014 LYRECO UK LTD 382.91 Stationery

37283 19/06/2014 Park Plaza Cardiff 659.70 Travel & Subsistence

37503 19/06/2014 W M Morrison 4.34 Fuel

37603 19/06/2014 Citywing Aviation Serv 162.88 Travel Only

37733 19/06/2014 Taxicharg Washingtondc 11.57 Travel Only

Page 54: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37734 19/06/2014 Ace 1 Limo Inc. 21.18 Travel Only

37977 19/06/2014 Deganwy Quay Ltd -90.00 Travel & Subsistence

38012 19/06/2014 Bridgend Trailercraft 11.00 Health and Safety

38085 19/06/2014 Cwtch 72.50 Marketing Support Items

38677 19/06/2014 Apcoa Parking Waterside 8.00 Travel Only

39085 19/06/2014 Co-Op Group Petrol 11.31 Fuel

39086 19/06/2014 Radisson Blu Hotel 297.00 Travel & Subsistence

39329 19/06/2014 Sainsburys Smkt 8.54 Travel & Subsistence

39524 19/06/2014 Arriva Trains Wale 175.00 Travel Only

39704 19/06/2014 Gwesty Cymru 94.45 Travel & Subsistence

39978 19/06/2014 Arriva Trains Wale 6.70 Travel Only

40443 19/06/2014 Www.Aat-Org.Uk 105.00 Professional Membership Fees

40444 19/06/2014 Klm Uk 24.00 Travel Only

40445 19/06/2014 Klm Uk 24.00 Travel Only

40446 19/06/2014 Klm Uk 408.00 Travel Only

40447 19/06/2014 Klm Uk 408.00 Travel Only

40491 19/06/2014 Apcoa Parking Waterside 3.50 Travel Only

40776 19/06/2014 Village Htl Cardiff (B) 110.00 Travel & Subsistence

40931 19/06/2014 Ncp Limited 10.40 Travel Only

41024 19/06/2014 Ncp Adaptis Atw 15.70 Travel Only

41025 19/06/2014 Trainline.Com 63.75 Travel Only

41026 19/06/2014 Trainline.Com 179.52 Travel Only

41211 19/06/2014 Premier Inn44524570 79.75 Travel & Subsistence

41247 19/06/2014 Bristol Airport Limite 56.97 Travel & Subsistence

41381 19/06/2014 I Gourmet Llc 97.85 Exhibitions & Events

41573 19/06/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41574 19/06/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41575 19/06/2014 Ramada Plaza Wrexham 137.60 Travel & Subsistence

42232 19/06/2014 St. Tudno Hotel 266.00 Travel & Subsistence

42486 19/06/2014 Davmor Garage 80.07 Travel & Subsistence

42899 19/06/2014 Premier Inn44530345 194.25 Travel & Subsistence

43004 19/06/2014 Dyrham Service Sta 77.17 Fuel

43260 19/06/2014 Texaco 3 Arches 53.21 Travel & Subsistence

43261 19/06/2014 The Imperial Hotel 104.50 Travel & Subsistence

43370 19/06/2014 Poivre Et Sel 104.44 Travel & Subsistence

43736 19/06/2014 Trainline.Com 51.51 Travel Only

43737 19/06/2014 Trainline.Com 63.75 Travel Only

43738 19/06/2014 Trainline.Com 124.85 Travel Only

43739 19/06/2014 Trainline.Com 150.35 Travel Only

43740 19/06/2014 Trainline.Com 167.18 Travel Only

43741 19/06/2014 Robertsons Deli 34.32 Catering

43742 19/06/2014 Robertsons Deli 37.44 Catering

43743 19/06/2014 Robertsons Deli 46.80 Catering

44149 19/06/2014 Welsh Assembley Ca 9.45 Catering

44198 19/06/2014 Trainline.Com 132.70 Travel Only

44639 19/06/2014 Citywing Aviation Serv 123.90 Travel Only

45291 19/06/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

45292 19/06/2014 Eurostar International 30.00 Travel Only

45353 19/06/2014 Lemeridien Philadelphi 27.92 Travel & Subsistence

Page 55: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46253 19/06/2014 Ramada Plaza Wrexham 104.00 Travel & Subsistence

46254 19/06/2014 Wild Pheasant Hotel & 719.60 Travel & Subsistence

46583 19/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46780 19/06/2014 Evans And Jones Optici 20.90 Health and Safety

47759 19/06/2014 LYRECO UK LTD 13.92 Stationery

47760 19/06/2014 LYRECO UK LTD 16.03 Stationery

47761 19/06/2014 LYRECO UK LTD 24.36 Stationery

47762 19/06/2014 LYRECO UK LTD 27.02 Stationery

47763 19/06/2014 LYRECO UK LTD 29.14 Stationery

47764 19/06/2014 LYRECO UK LTD 42.56 Stationery

47765 19/06/2014 LYRECO UK LTD 50.46 Stationery

47766 19/06/2014 LYRECO UK LTD 50.88 Stationery

47767 19/06/2014 LYRECO UK LTD 58.34 Stationery

47768 19/06/2014 LYRECO UK LTD 63.84 Stationery

47769 19/06/2014 LYRECO UK LTD 68.65 Stationery

47770 19/06/2014 LYRECO UK LTD 85 Stationery

47771 19/06/2014 LYRECO UK LTD 188.52 Stationery

49219 19/06/2014 LYRECO UK LTD 67.94 Stationery

38013 20/06/2014 Texeagle S/st 116.39 Fuel

38493 20/06/2014 Apple Itunes Store-Gbp 7.99 Subscription Fees

38959 20/06/2014 Trainline.Com 114.95 Travel Only

39330 20/06/2014 Cwtch 90.00 Exhibitions & Events

39705 20/06/2014 Trainline.Com -49.80 Missions, Fairs

39706 20/06/2014 St Davids Hotel And Spa F 175.00 Missions, Fairs

40777 20/06/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

40973 20/06/2014 Ramada Plaza Wrexham 85.00 Travel & Subsistence

41576 20/06/2014 Ctrip Sh Huacheng Travel 262.54 Travel Only

41589 20/06/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

43147 20/06/2014 Rics Com Gbp Cybs 36.00 Training & Pers Devt

43371 20/06/2014 Go Metro Louise 1.73 Travel Only

44400 20/06/2014 Nh Stephanie 285.94 Travel & Subsistence

44401 20/06/2014 Eurostar Internet 122.00 Travel Only

44402 20/06/2014 Fgw Websales 138.30 Travel Only

45138 20/06/2014 Quay Hotel & Spa 90.00 Travel & Subsistence

45566 20/06/2014 Blackwell UK Ltd 5.99 Publications

46781 20/06/2014 Specsavers 00287000ll 80.90 Health and Safety

46782 20/06/2014 Specsavers 00231000car 125.40 Health and Safety

47772 20/06/2014 LYRECO UK LTD 3.61 Stationery

47773 20/06/2014 LYRECO UK LTD 30.71 Stationery

47774 20/06/2014 LYRECO UK LTD 110.54 Stationery

47775 20/06/2014 LYRECO UK LTD 115.06 Stationery

47776 20/06/2014 LYRECO UK LTD 166.55 Stationery

47777 20/06/2014 LYRECO UK LTD 234 Stationery

36933 21/06/2014 Union Bar Paddington 13.45 Travel & Subsistence

36934 21/06/2014 Heathrow Rail Link 34.00 Travel Only

36935 21/06/2014 West Coast Trains 71.40 Travel Only

37429 21/06/2014 Cymyram Hotel 89.85 Travel & Subsistence

38494 21/06/2014 Facebook Ul3656sj72 18.00 Subscription Fees

38884 21/06/2014 LYRECO UK LTD 168.6 Stationery

Page 56: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39707 21/06/2014 The Cawdor Arms Ho 125.00 Missions, Fairs

41577 21/06/2014 Ramada Plaza Wrexham 102.00 Travel & Subsistence

47335 21/06/2014 LYRECO UK LTD 174.18 Stationery

47778 21/06/2014 LYRECO UK LTD -50.39 Stationery

47779 21/06/2014 LYRECO UK LTD 19.78 Stationery

47780 21/06/2014 LYRECO UK LTD 63.6 Stationery

47781 21/06/2014 LYRECO UK LTD 85.43 Stationery

47782 21/06/2014 LYRECO UK LTD 117.72 Stationery

47783 21/06/2014 LYRECO UK LTD 234 Stationery

47784 21/06/2014 LYRECO UK LTD 312.59 Stationery

49220 21/06/2014 LYRECO UK LTD 113.6 Stationery

39087 22/06/2014 Virgintrains.Co.Uk 35.65 Travel Only

39088 22/06/2014 Virgintrains.Co.Uk 58.00 Travel Only

42233 22/06/2014 Stk*shutterstock, Inc. 34.80 ICT Low Value Purch

42900 22/06/2014 Redacted Personal Information 128.79 Health and Safety

44059 22/06/2014 Cr In Respect Of Disputed -43.40 Travel Only

44060 22/06/2014 National Express 43.40 Travel Only

45812 22/06/2014 Jack In The Box 90 6.39 Travel & Subsistence

36936 23/06/2014 Ryokan-Hotel In Japan C-R 38.64 Travel & Subsistence

36937 23/06/2014 Hotel New Otani 130.63 Travel & Subsistence

37057 23/06/2014 Trainline.Com 59.47 Travel Only

37058 23/06/2014 Trainline.Com 104.14 Travel Only

37100 23/06/2014 Arriva Trains Wale 15.30 Travel Only

37101 23/06/2014 Eurostar Internet 162.00 Travel Only

39331 23/06/2014 Fgw Websales 657.60 Exhibitions & Events

39871 23/06/2014 Screwfix Direct -499.00 Health and Safety

40189 23/06/2014 Letterston Filling 44.70 Fuel

40190 23/06/2014 Tesco Pfs 4129 76.55 Fuel

40549 23/06/2014 Ncp Limited 4.82 Travel & Subsistence

41108 23/06/2014 Victoria Hotel 13.40 Travel & Subsistence

41310 23/06/2014 The Trainline.Com 15.80 Travel & Subsistence

41311 23/06/2014 Fgw Websales 136.10 Travel & Subsistence

41677 23/06/2014 Tesco Pfs 3731 55.00 Fuel

42001 23/06/2014 Cityjet Gbp 303.21 Travel Only

42487 23/06/2014 Post Office Counter 2.41 Postage & Carriage

42600 23/06/2014 Arriva Trains Wale 64.00 Travel Only

43297 23/06/2014 W M Morrison 94.84 Fuel

44075 23/06/2014 Irish Rail 16.48 Travel Only

44558 23/06/2014 Thetrainline.Com 61.97 Travel Only

44874 23/06/2014 Amazon Eu 45.48 Publications

45567 23/06/2014 Www.Ipcmedia.Com 97.99 Publications

45813 23/06/2014 Taxi Cab Service 7.22 Travel Only

46155 23/06/2014 Brandon Hire 313 161.86 Fixtures & Fittings

46156 23/06/2014 Clements Engineeri 621.84 Fixtures & Fittings

46783 23/06/2014 Specsavers 20.90 Health and Safety

46784 23/06/2014 Specsavers 20.90 Health and Safety

36789 24/06/2014 LYRECO UK LTD 84.3 Stationery

37102 24/06/2014 Le Trapiste 69.63 Travel & Subsistence

37103 24/06/2014 Il Vecchio Mulino 85.93 Travel & Subsistence

Page 57: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37326 24/06/2014 Amazon Eu 10.44 Publications

37430 24/06/2014 New Place 119.50 Travel & Subsistence

37504 24/06/2014 W M Morrison 3.64 Fuel

38086 24/06/2014 Fgw Websales 96.75 Marketing Support Items

38320 24/06/2014 Key Industrial Equipment 115.20 Office equip (not capitalised)

38358 24/06/2014 Nan Sishane Mtb Tur Gida -19.79 Travel & Subsistence

38359 24/06/2014 Starbucks - Pier B 5.42 Travel & Subsistence

38360 24/06/2014 Nan Sishane Mtb Tur Gida 19.79 Travel & Subsistence

38361 24/06/2014 Nan Sishane Mtb Tur Gida 19.81 Travel & Subsistence

39089 24/06/2014 Ncp Adaptis Atw 7.30 Travel Only

39245 24/06/2014 Bristol Airport Limite 1.00 Travel Only

39246 24/06/2014 Severn River Crossin Plc 6.40 Travel Only

39332 24/06/2014 The Cross Foxes 18.75 Travel & Subsistence

39333 24/06/2014 Le Ville Hotel Ltd 189.00 Travel & Subsistence

39334 24/06/2014 Tesco Stores 6450 24.50 Exhibitions & Events

39928 24/06/2014 Aberconwy Car And Van 104.40 Car Hire

39979 24/06/2014 Arriva Trains Wale 6.70 Travel Only

40667 24/06/2014 Shell Orme View326 4.51 Fuel

40668 24/06/2014 Shell Orme View326 44.17 Fuel

40669 24/06/2014 Dpm Europe Ltd 372.35 Publications

41027 24/06/2014 The Hotel Russell 163.00 Travel & Subsistence

41109 24/06/2014 Shell Britannia 72.99 Fuel

41110 24/06/2014 Dylans Restaurant Ltd 18.40 Travel & Subsistence

41248 24/06/2014 Air Canada 5948.21 Travel Only

41249 24/06/2014 Air Canada 5948.21 Travel Only

41905 24/06/2014 Jury Inn Glasgow 89.00 Travel & Subsistence

41906 24/06/2014 Easyjet -52.99 Travel Only

42002 24/06/2014 Pret A Manger 9.15 Travel & Subsistence

42488 24/06/2014 Post Office Counter 7.15 Postage & Carriage

43338 24/06/2014 Www.Hxpayments.Com 82.59 Travel Only

43389 24/06/2014 Paypal 182.00 Travel & Subsistence

43907 24/06/2014 Amazon *mktplce Eu-Uk 32.00 ICT Low Value Purch

44875 24/06/2014 Surveymonkey.Com 12.11 Publications

44876 24/06/2014 Amazon *mktplce Eu-Uk 29.50 Publications

45176 24/06/2014 Oyster Bus Autoset 20.00 Travel Only

45568 24/06/2014 Tsl Education 49.00 Publications

45814 24/06/2014 San Diego Conv Ctr Conc 0 4.86 Travel & Subsistence

45815 24/06/2014 San Diego Conv Ctr Conc 0 8.65 Travel & Subsistence

45816 24/06/2014 American Cab 6.07 Travel Only

45998 24/06/2014 Escape Boutique B And B 346.00 Travel & Subsistence

46255 24/06/2014 Easyjet 68.32 Travel Only

46256 24/06/2014 Arriva Trains Wale 640.80 Travel Only

46785 24/06/2014 Dept Of Optometry 20.90 Training & Pers Devt

46786 24/06/2014 Judith Roberts Opt 20.90 Health and Safety

46787 24/06/2014 Specsavers 80.90 Health and Safety

47292 24/06/2014 Hotels Com Uk 150.00 Travel Only

47785 24/06/2014 LYRECO UK LTD 6.26 Stationery

47786 24/06/2014 LYRECO UK LTD 84.3 Stationery

47787 24/06/2014 LYRECO UK LTD 137.16 Stationery

Page 58: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47788 24/06/2014 LYRECO UK LTD 227.64 Stationery

37104 25/06/2014 The Hotel Elba Leasehold 6.27 Travel & Subsistence

37105 25/06/2014 The Hotel Elba Leasehold 10.40 Travel & Subsistence

37171 25/06/2014 Railcorproation Nsw 12.10 Travel Only

37604 25/06/2014 The Imperial Hotel 200.00 Travel & Subsistence

38362 25/06/2014 Karadeniz Pide Salonu 14.29 Travel & Subsistence

38678 25/06/2014 Empire Hotel 165.00 Travel & Subsistence

38783 25/06/2014 Www.Buy-Flags.Co.Uk 598.00 Marketing Support Items

39090 25/06/2014 Hilton 111.00 Travel & Subsistence

39247 25/06/2014 Bristol Airport Limite 1.00 Travel Only

39248 25/06/2014 Severn River Crossin Plc 6.40 Travel Only

39335 25/06/2014 Ncp Limited 18.00 Exhibitions & Events

39336 25/06/2014 Bodysgallen Hall 1620 24.35 Exhibitions & Events

39337 25/06/2014 Tesco Pay At Pump 4095 71.18 Exhibitions & Events

39338 25/06/2014 Bodysgallen Hall 1620 95.60 Exhibitions & Events

39798 25/06/2014 Ncp Cardiff David St 4.00 Travel & Subsistence

40448 25/06/2014 Stagedepot.Co.Uk 151.19 Office equip (not capitalised)

40449 25/06/2014 Asda Direct Web 4387 15.00 Software Services

40670 25/06/2014 Peter Lucas Tools 117.00 Health and Safety

40671 25/06/2014 Luxar Ltd 43.70 Fixtures & Fittings

40747 25/06/2014 Fgw Websales 239.20 Travel Only

40778 25/06/2014 Village Htl Cardiff (B) 113.90 Travel & Subsistence

41111 25/06/2014 Victoria Hotel 99.00 Travel & Subsistence

42003 25/06/2014 New Southern Railw 24.60 Travel Only

42004 25/06/2014 Fgw Self Service 42.00 Travel Only

42005 25/06/2014 Arriva Trains Wale 97.70 Travel Only

42006 25/06/2014 Marks & Spencer Sspltd 13.45 Catering

42234 25/06/2014 Tesco Payat Pump 3714 31.28 Travel Only

42380 25/06/2014 Travelodge Men Arena 14.15 Travel & Subsistence

42489 25/06/2014 Tex Aberystwyth S/ 86.48 Travel & Subsistence

42653 25/06/2014 Celtic Tyres Cardiff 153.40 Vehicle Maintenance

43262 25/06/2014 Wotton House -47.10 Travel & Subsistence

43609 25/06/2014 Severn River Crossin Plc 6.40 Travel Only

43744 25/06/2014 Premier Inn44521870 67.75 Travel & Subsistence

43745 25/06/2014 Trainline.Com 100.78 Travel Only

43979 25/06/2014 Apcoa Parking Waterside 5.00 Travel Only

44061 25/06/2014 Cardiff Lodge 893.00 Travel & Subsistence

44114 25/06/2014 Fgw Websales -87.50 Travel Only

44150 25/06/2014 Tesco Pfs 4075 21.41 Fuel

44151 25/06/2014 Shell Hapsford Mws 33.72 Fuel

44877 25/06/2014 Amazon *mktplce Eu-Uk 42.75 Stationery

44878 25/06/2014 Amazon *mktplce Eu-Uk 35.00 Publications

45139 25/06/2014 Harveys New York Bar 23.08 Travel & Subsistence

45569 25/06/2014 Amazon Eu 12.13 Publications

45817 25/06/2014 San Diego Conv Ctr Conc 0 4.85 Travel & Subsistence

45818 25/06/2014 Blarney Stone Pub 8.34 Travel & Subsistence

45819 25/06/2014 Wyndham San Diego Bayside 339.59 Travel & Subsistence

45820 25/06/2014 Sq *abdulahi Salad 12.76 Travel Only

45915 25/06/2014 Sainsburys Petrol 38.98 Travel & Subsistence

Page 59: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45916 25/06/2014 Severn River Crossin Plc 6.40 Travel Only

45917 25/06/2014 Welcome Break 11.20 Catering

45963 25/06/2014 Tesco Stores 5249 44.66 Travel & Subsistence

46065 25/06/2014 Bravofly Co UK Cwl Vly 22 259.94 Travel Only

46257 25/06/2014 Civil Service College 660.00 Training & Pers Devt

47789 25/06/2014 LYRECO UK LTD 24.11 Stationery

47790 25/06/2014 LYRECO UK LTD 45 Stationery

47791 25/06/2014 LYRECO UK LTD 79.58 Stationery

47792 25/06/2014 LYRECO UK LTD 99.29 Stationery

47793 25/06/2014 LYRECO UK LTD 112 Stationery

47794 25/06/2014 LYRECO UK LTD 120.2 Stationery

47795 25/06/2014 LYRECO UK LTD 189.84 Stationery

47796 25/06/2014 LYRECO UK LTD 225.7 Stationery

47797 25/06/2014 LYRECO UK LTD 238.27 Stationery

47798 25/06/2014 LYRECO UK LTD 427.66 Stationery

49205 25/06/2014 LYRECO UK LTD 78.6 Stationery

36886 26/06/2014 Makemytrip (India) P Ltd 166.22 Travel Only

36887 26/06/2014 Makemytrip (India) P Ltd 203.94 Travel Only

37106 26/06/2014 The Hotel Elba Leasehold 260.67 Travel & Subsistence

37107 26/06/2014 Fgw Self Service 54.00 Travel Only

37172 26/06/2014 Jr East Hotels 190.12 Travel & Subsistence

37505 26/06/2014 Esso Pulrose Motor Servic 68.83 Fuel

38679 26/06/2014 Soughton Hall Hotel 222.10 Travel & Subsistence

38729 26/06/2014 Eurostar Internet 184.50 Travel Only

39339 26/06/2014 The Old Bakery 7.26 Exhibitions & Events

39340 26/06/2014 The Victoria Inn 77.85 Exhibitions & Events

39799 26/06/2014 Holiday Inn 6.00 Travel & Subsistence

39872 26/06/2014 Medisupplies Ltd 1188.00 Health and Safety

39929 26/06/2014 Shell Black Cat 60.50 Travel & Subsistence

39980 26/06/2014 Arriva Trains Wale 6.70 Travel Only

40277 26/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40550 26/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41112 26/06/2014 Caerberis Manor Ho 69.50 Travel & Subsistence

41200 26/06/2014 Swansea Costa 8.73 Travel & Subsistence

41312 26/06/2014 Lul Ticket Machine 12.50 Travel & Subsistence

41678 26/06/2014 Asda Petrol 4251 70.55 Fuel

41818 26/06/2014 Air Canada 628.54 Travel Only

42007 26/06/2014 Hotel Carris 98.42 Travel & Subsistence

42008 26/06/2014 AERLING 851.92 Travel Only

42459 26/06/2014 Northop Hall Country Hou 17.75 Travel & Subsistence

42790 26/06/2014 Cardiff Council Parking/ 8.20 Travel & Subsistence

42901 26/06/2014 Etisalat Dubai 2 80.68 Telecom non Merlin

42902 26/06/2014 Etisalat Dubai 2 160.72 Telecom non Merlin

43176 26/06/2014 Cymyram Hotel 86.90 Travel & Subsistence

43263 26/06/2014 Texaco 3 Arches 42.52 Travel & Subsistence

43746 26/06/2014 Premier Inn44012165 60.75 Travel & Subsistence

44334 26/06/2014 Aer Lingusf2 14.00 Travel Only

44559 26/06/2014 The Imperial Hotel 55.45 Travel & Subsistence

44879 26/06/2014 Amazon *mktplce Eu-Uk 72.10 Publications

Page 60: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45197 26/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

45293 26/06/2014 La Chaloupe 68.01 Travel & Subsistence

45821 26/06/2014 San Jet & Rebar9 3.01 Travel & Subsistence

45822 26/06/2014 Sfo Parking Dd Q96 43.69 Travel Only

47293 26/06/2014 Arriva Trains Wale 95.00 Travel Only

47336 26/06/2014 LYRECO UK LTD 131.98 Stationery

47799 26/06/2014 LYRECO UK LTD 2.75 Stationery

47800 26/06/2014 LYRECO UK LTD 3.24 Stationery

47801 26/06/2014 LYRECO UK LTD 11.28 Stationery

47802 26/06/2014 LYRECO UK LTD 20.39 Stationery

47803 26/06/2014 LYRECO UK LTD 51.16 Stationery

47804 26/06/2014 LYRECO UK LTD 80.84 Stationery

47805 26/06/2014 LYRECO UK LTD 84.56 Stationery

47806 26/06/2014 LYRECO UK LTD 98.18 Stationery

47807 26/06/2014 LYRECO UK LTD 118.02 Stationery

47808 26/06/2014 LYRECO UK LTD 153.24 Stationery

47809 26/06/2014 LYRECO UK LTD 178.34 Stationery

47810 26/06/2014 LYRECO UK LTD 223.14 Stationery

36938 27/06/2014 Hotel New Otani 371.96 Travel & Subsistence

36939 27/06/2014 Heathrow Rail Link 21.00 Travel Only

37173 27/06/2014 Railcorporation Nsw 12.09 Travel Only

37605 27/06/2014 Citywing Aviation Serv 162.88 Travel Only

38087 27/06/2014 Celtic Royal Hotel 90.00 Marketing Support Items

38088 27/06/2014 Bewleys Manc Fexco Mc 99.00 Marketing Support Items

38089 27/06/2014 Warpool Court Hote 320.00 Marketing Support Items

38495 27/06/2014 Facebook Gkby562k72 1.03 Subscription Fees

38663 27/06/2014 LYRECO UK LTD 8.6 Stationery

38991 27/06/2014 Citywing Aviation Serv 61.95 Travel Only

38992 27/06/2014 Citywing Aviation Serv 61.95 Travel Only

38993 27/06/2014 British A 309.26 Travel Only

39341 27/06/2014 The Sloop Inn 141.10 Exhibitions & Events

39342 27/06/2014 Quinquari Fisherie 180.00 Exhibitions & Events

40473 27/06/2014 Adobe Systems Software 46.88 Subscription Fees

40492 27/06/2014 Thisle Atlantic Tower 92.00 Travel & Subsistence

40493 27/06/2014 Cottage Filling St 23.00 Car Hire

40551 27/06/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

41069 27/06/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

41590 27/06/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

42235 27/06/2014 Amazon *mktplce Eu-Uk 99.95 ICT Low Value Purch

42460 27/06/2014 Applegreen 56.01 Fuel

42461 27/06/2014 Ruthin Castle Hote 75.00 Travel & Subsistence

42733 27/06/2014 Fgw Websales 213.10 Travel Only

43005 27/06/2014 Glandy Cross Ltd 77.85 Fuel

43148 27/06/2014 Fgw Websales 156.20 Travel Only

43980 27/06/2014 Plas Hyfryd Hotel 103.90 Travel & Subsistence

44062 27/06/2014 Cardiff Lodge 112.00 Travel & Subsistence

44115 27/06/2014 Trainline.Com 26.01 Travel Only

44141 27/06/2014 Am.Uk Xing Global Ind 1356.75 Seminars, Conferences, Worksho

44335 27/06/2014 Wrights Food Court 4.29 Travel & Subsistence

Page 61: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44336 27/06/2014 Caffe Ritazza 8.20 Travel & Subsistence

44337 27/06/2014 The Oak Cafe Bar 9.90 Travel & Subsistence

44338 27/06/2014 Wrights Food Court 10.03 Travel & Subsistence

44640 27/06/2014 Texherronsstn 11.90 Fuel

44641 27/06/2014 The Out Buildings 180.00 Travel & Subsistence

44642 27/06/2014 Ncp Ltd 41.50 Travel & Subsistence

44880 27/06/2014 Msft *online 135.79 ICT Low Value Purch

45294 27/06/2014 Thon Hotel Eu 35.71 Travel & Subsistence

45302 27/06/2014 Eurostar Internet 133.13 Travel Only

45918 27/06/2014 Www.Bcs.Org 130.00 Professional Membership Fees

46258 27/06/2014 Bristol Airport Limite 33.89 Travel & Subsistence

46259 27/06/2014 Bristol Airport Limite 33.89 Travel & Subsistence

46260 27/06/2014 Talbot Hotel 60.95 Travel & Subsistence

46261 27/06/2014 The Royal Oak Hotel Ecom 69.00 Travel & Subsistence

46262 27/06/2014 The Royal Oak Hotel Ecom 69.00 Travel & Subsistence

46263 27/06/2014 The Oriel 1728.00 Travel & Subsistence

46788 27/06/2014 Specsavers 80.90 Health and Safety

46789 27/06/2014 Specsavers 00287000ll 80.90 Health and Safety

47811 27/06/2014 LYRECO UK LTD 23.04 Stationery

47812 27/06/2014 LYRECO UK LTD 24.88 Stationery

47813 27/06/2014 LYRECO UK LTD 36.41 Stationery

47814 27/06/2014 LYRECO UK LTD 104.35 Stationery

47815 27/06/2014 LYRECO UK LTD 140.34 Stationery

47816 27/06/2014 LYRECO UK LTD 215.76 Stationery

47817 27/06/2014 LYRECO UK LTD 395.16 Stationery

39343 28/06/2014 The Stack Pole Inn 88.05 Exhibitions & Events

42791 28/06/2014 The Wynnstay Hotel 86.50 Exhibitions & Events

44643 28/06/2014 Citywing Aviation Serv 133.90 Travel Only

47818 28/06/2014 LYRECO UK LTD 73.79 Stationery

47819 28/06/2014 LYRECO UK LTD 177.31 Stationery

49221 28/06/2014 LYRECO UK LTD 47.41 Stationery

49222 28/06/2014 LYRECO UK LTD 64.54 Stationery

49223 28/06/2014 LYRECO UK LTD 183.79 Stationery

37606 29/06/2014 Tesco Pfs 5268 33.14 Travel & Subsistence

39344 29/06/2014 Tesco Pfs 4129 51.06 Exhibitions & Events

40723 29/06/2014 Adobe Systems Software 181.02 Software Services

42792 29/06/2014 Y Meirionnydd 85.00 Exhibitions & Events

42903 29/06/2014 Juboraj Mill Lane 25.80 Travel & Subsistence

42904 29/06/2014 Severn River Crossin Plc 6.40 Travel Only

43339 29/06/2014 Artisanal 52.24 Travel & Subsistence

45303 29/06/2014 Fgw Websales 148.60 Travel Only

45570 29/06/2014 Amazon *mktplce Eu-Uk 40.31 Publications

37174 30/06/2014 Trainline.Com 62.47 Travel Only

37327 30/06/2014 Asda F/stn Cardiff Bay 39.21 Travel & Subsistence

37431 30/06/2014 Ncp Limited 10.66 Travel & Subsistence

37607 30/06/2014 Citywing Aviation Serv 71.94 Travel Only

37608 30/06/2014 Citywing Aviation Serv 81.44 Travel Only

37701 30/06/2014 Adobe Systems Software 74.22 ICT Low Value Purch

37735 30/06/2014 Nyc Taxi 3r56 5.09 Travel Only

Page 62: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37736 30/06/2014 Bwtri Pwllheli Cyf 120.00 Marketing Support Items

38090 30/06/2014 Ncp Limited 8.00 Travel & Subsistence

38091 30/06/2014 Chapel Bar & Res 70.40 Marketing Support Items

38827 30/06/2014 Arriva Trains Wale 140.00 Travel Only

39345 30/06/2014 Tesco Pfs 3846 67.18 Exhibitions & Events

39800 30/06/2014 Cityjet Gbp 224.02 Travel Only

39801 30/06/2014 Cityjet Gbp 224.02 Travel Only

39930 30/06/2014 Aberconwy Car And Van 88.80 Car Hire

39981 30/06/2014 Arriva Trains Wale 6.70 Travel Only

40552 30/06/2014 Ncp Cardiff David St 6.00 Travel & Subsistence

41201 30/06/2014 Fgw Websales 417.80 Travel Only

41591 30/06/2014 Arriva Trains Wale 103.20 Travel Only

41679 30/06/2014 Texchivers Corner 50.42 Fuel

41907 30/06/2014 Arriva Trains Wale 3.60 Travel Only

42601 30/06/2014 Kinmel Manor 94.00 Travel & Subsistence

42793 30/06/2014 Bythynnod Bryn Caled C 623.40 Exhibitions & Events

42905 30/06/2014 Three Arches 9.90 Travel & Subsistence

42906 30/06/2014 Plus Shops 10.00 Travel Only

42907 30/06/2014 Arqiva Wifi 3.00 Stationery

43473 30/06/2014 Citywing Aviation Serv 128.38 Travel Only

44223 30/06/2014 Citywing Aviation Serv 114.40 Travel Only

45354 30/06/2014 Nyc Taxi 2v13 10.21 Travel Only

45355 30/06/2014 Nyc-Taxi 10.50 Travel Only

45356 30/06/2014 Nyc Taxi 1g24 10.96 Travel Only

45357 30/06/2014 Nyc-Taxi 15.01 Travel Only

45823 30/06/2014 Virgin Amer 480.78 Travel Only

46584 30/06/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46790 30/06/2014 Stewart R Greenberg Op 20.90 Health and Safety

37175 01/07/2014 Lul Ticket Machine 8.90 Travel Only

37432 01/07/2014 Wp-Cd-Writer.Com Ltd 27.60 Training & Pers Devt

37609 01/07/2014 Quay Hotel & Spa 18.90 Travel & Subsistence

38014 01/07/2014 Tesco Pfs 3759 114.17 Fuel

38092 01/07/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

38199 01/07/2014 Holiday Inn Bristol Airpo 134.95 Travel & Subsistence

38885 01/07/2014 LYRECO UK LTD 133.02 Stationery

38994 01/07/2014 Vueling Airl 90.52 Travel Only

39567 01/07/2014 Nyc Taxi 7g70 8.46 Travel Only

40191 01/07/2014 Tesco Pfs 3906 70.32 Fuel

41749 01/07/2014 Taxi Affil Svcs 12.02 Travel Only

41819 01/07/2014 Csa Travel Protection 36.24 Travel Only

41820 01/07/2014 Air Canada 449.09 Travel Only

41908 01/07/2014 Osborne House 42.90 Travel & Subsistence

42236 01/07/2014 Paypal 12.07 ICT Low Value Purch

42490 01/07/2014 Smithy Garage Ltd 89.35 Travel & Subsistence

42908 01/07/2014 Madeira Restaurant Ltd 60.00 Travel & Subsistence

42909 01/07/2014 Plus Shops 18.00 Travel Only

42910 01/07/2014 Arqiva Wifi 3.00 Stationery

43124 01/07/2014 Trainline.Com 218.79 Travel Only

43298 01/07/2014 Tesco Pfs 3731 86.92 Fuel

Page 63: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43340 01/07/2014 Eataly Birreria 20.55 Travel & Subsistence

43747 01/07/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

43908 01/07/2014 Amazon *mktplce Eu-Uk 38.40 ICT Low Value Purch

43909 01/07/2014 Amazon *mktplce Eu-Uk 105.60 Publications

43981 01/07/2014 Apcoa Parking Waterside 8.00 Travel Only

44644 01/07/2014 Pier House 12.65 Travel & Subsistence

44881 01/07/2014 Nxgear 150.00 Telecom non Merlin

44882 01/07/2014 Hotel Indigo Liverpool 85.00 Travel & Subsistence

45295 01/07/2014 Gwesty Cymru 109.95 Travel & Subsistence

45358 01/07/2014 Nyc Yellow Cab 10.45 Travel Only

45359 01/07/2014 Uber Technologies Inc 14.50 Travel Only

45571 01/07/2014 Www.Oceanmedia.Co.Uk 149.00 Publications

45964 01/07/2014 Village Htl Cardiff (B) 166.00 Travel & Subsistence

46264 01/07/2014 Arriva Trains Wale 203.00 Travel Only

46791 01/07/2014 Specsavers 00511000abt 20.90 Health and Safety

47236 01/07/2014 Park Plaza Cardiff 248.00 Travel & Subsistence

47820 01/07/2014 LYRECO UK LTD 15.91 Stationery

47821 01/07/2014 LYRECO UK LTD 878.28 Stationery

49224 01/07/2014 LYRECO UK LTD 127.2 Stationery

37108 02/07/2014 Park Plaza Cardiff 51.59 Travel & Subsistence

37737 02/07/2014 Imdb 12.02 Publications

38093 02/07/2014 Celtic Royal Hotel 90.00 Travel & Subsistence

38200 02/07/2014 Holiday Inn Bristol Airpo 3.95 Travel & Subsistence

38496 02/07/2014 Fonts Com 14.43 Subscription Fees

38599 02/07/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38600 02/07/2014 Fgw Ticket Office 163.50 Travel Only

39525 02/07/2014 Arriva Trains Wale 122.00 Travel Only

40672 02/07/2014 Tesco Pay At Pump 3765 53.20 Fuel

41578 02/07/2014 Ramada Plaza Wrexham -102.00 Travel & Subsistence

41750 02/07/2014 American Air 275.67 Travel Only

41821 02/07/2014 Dc Vip Cab 17.32 Travel Only

41909 02/07/2014 The Seahorse Restaurant A 54.00 Travel & Subsistence

42414 02/07/2014 Easyjet 425.30 Travel Only

42415 02/07/2014 Cityjet Gbp 600.63 Travel Only

42416 02/07/2014 Cityjet Gbp 600.63 Travel Only

42654 02/07/2014 Sunny Valley 12.50 Travel & Subsistence

42911 02/07/2014 Co-Op Group Petrol 20.26 Travel & Subsistence

42912 02/07/2014 Plus Shops 4.00 Travel Only

42913 02/07/2014 Plus Shops 18.00 Travel Only

42914 02/07/2014 Morrison Petrol 43.47 Car Hire

42915 02/07/2014 Ec Vehicle Rental 158.51 Car Hire

43006 02/07/2014 Glandy Cross Ltd 69.00 Fuel

43007 02/07/2014 Tesco Stores 2835 3.00 Catering

43748 02/07/2014 Heronston Hotel 281.30 Travel & Subsistence

44116 02/07/2014 Fgw Websales 48.50 Travel Only

44339 02/07/2014 Trainline.Com 51.51 Travel Only

44340 02/07/2014 Citywing Aviation Serv 88.88 Travel Only

44645 02/07/2014 Cafe Rouge 12.25 Travel & Subsistence

44646 02/07/2014 Arriva Trains Wale 249.90 Travel Only

Page 64: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44883 02/07/2014 Wex Photographic 113.13 Other expenses

45198 02/07/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

45304 02/07/2014 Park Plaza Cardiff 238.05 Travel & Subsistence

45508 02/07/2014 Holiday Inn 215.55 Travel & Subsistence

46027 02/07/2014 Castle Hotel 46.95 Travel & Subsistence

46265 02/07/2014 St George Hotel 388.00 Travel & Subsistence

46683 02/07/2014 Citywing Aviation Serv 198.80 Travel Only

46792 02/07/2014 Halfords On Line 29.99 Other expenses

46793 02/07/2014 Chris Williams Optomet 20.90 Health and Safety

46794 02/07/2014 Specsavers 00267000 80.90 Health and Safety

47294 02/07/2014 Park Inn Cardiff Centr 12.00 Travel & Subsistence

47295 02/07/2014 Wagamama Cardiff Libra 23.90 Travel & Subsistence

47822 02/07/2014 LYRECO UK LTD 72.08 Stationery

47823 02/07/2014 LYRECO UK LTD 88.28 Stationery

47824 02/07/2014 LYRECO UK LTD 105.74 Stationery

47825 02/07/2014 LYRECO UK LTD 114.96 Stationery

47826 02/07/2014 LYRECO UK LTD 343.1 Stationery

36940 03/07/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

36971 03/07/2014 Novotel London West 350.00 Travel & Subsistence

37284 03/07/2014 Park Plaza Cardiff 95.15 Travel & Subsistence

37285 03/07/2014 Park Plaza Cardiff 536.00 Travel & Subsistence

37738 03/07/2014 Nyc Taxi 9p21 11.19 Travel Only

38497 03/07/2014 Ebuyer (UK) Ltd 581.40 ICT Low Value Purch

38730 03/07/2014 Cote Cardiff 68.34 Travel & Subsistence

38952 03/07/2014 Ch&co Catering Ltd 7.10 Catering

38995 03/07/2014 St Davids Hotel And Spa 100.00 Travel & Subsistence

39873 03/07/2014 Www.Hall-Fast.Com 74.64 Health and Safety

39931 03/07/2014 Shell Black Cat 33.50 Travel & Subsistence

39982 03/07/2014 Arriva Trains Wale 6.70 Travel Only

40494 03/07/2014 Tesco Pay At Pump 3747 17.00 Car Hire

40632 03/07/2014 Fgw Websales 169.40 Travel Only

40779 03/07/2014 Ncp Limited 14.76 Travel Only

41028 03/07/2014 Fgw Websales 175.60 Travel Only

41070 03/07/2014 Ibis Styles London 455.00 Travel & Subsistence

41071 03/07/2014 Ibis Styles London 750.00 Travel & Subsistence

41518 03/07/2014 Radisson Blu Hotel 73.50 Travel & Subsistence

41519 03/07/2014 Village Hotel Swansea (S 82.00 Travel & Subsistence

41680 03/07/2014 S M Bass & Company 55.08 Uniforms & Protective Clothing

41681 03/07/2014 S M Bass & Company 7.50 Postage & Carriage

41822 03/07/2014 Air Canada -621.99 Travel Only

41823 03/07/2014 Csa Travel Protection 46.35 Travel Only

41824 03/07/2014 Air Canada 624.21 Travel Only

41910 03/07/2014 W M Morrison 49.00 Travel & Subsistence

41911 03/07/2014 Lynton House Ltd 168.00 Travel & Subsistence

42237 03/07/2014 Amazon Web Services 1.03 ICT Low Value Purch

42238 03/07/2014 Paypal 7.94 ICT Low Value Purch

42462 03/07/2014 Severn River Crossin Plc 6.40 Travel Only

42655 03/07/2014 Cymyram Hotel 70.00 Travel & Subsistence

42734 03/07/2014 Amazon Web Services 1355.59 Office Equipment Maintenance

Page 65: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43390 03/07/2014 Paypal 560.00 Travel & Subsistence

43749 03/07/2014 Thetrainline.Com 39.50 Travel Only

43750 03/07/2014 Trainline.Com 67.32 Travel Only

43982 03/07/2014 Cardiff Council Parking 5.00 Travel Only

44341 03/07/2014 Trainline.Com 19.13 Travel Only

44342 03/07/2014 Citywing Aviation Serv 44.44 Travel Only

44403 03/07/2014 Cardiff Council Parking/ 5.20 Travel Only

44647 03/07/2014 Neptunes 17.50 Travel & Subsistence

44884 03/07/2014 Amazon Web Services 11.11 Office Equipment Maintenance

44885 03/07/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45305 03/07/2014 First Greater Western 6.60 Travel Only

45306 03/07/2014 Eurostar Internet 192.87 Travel Only

45360 03/07/2014 Mta Mvm*lexington Ave - 6.02 Travel Only

46266 03/07/2014 Ramada Plaza Wrexham -200.30 Travel & Subsistence

46267 03/07/2014 Ramada Plaza Wrexham 200.30 Travel & Subsistence

46268 03/07/2014 Ramada Plaza Wrexham 214.85 Travel & Subsistence

46269 03/07/2014 Ramada Plaza Wrexham 218.10 Travel & Subsistence

46270 03/07/2014 Ramada Plaza Wrexham 220.30 Travel & Subsistence

46585 03/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46795 03/07/2014 Amazon *mktplce Eu-Uk 14.49 Publications

47296 03/07/2014 Park Inn Cardiff Centr 12.00 Travel & Subsistence

47297 03/07/2014 Yo! Sushi 20.05 Travel & Subsistence

47827 03/07/2014 LYRECO UK LTD -23.76 Stationery

47828 03/07/2014 LYRECO UK LTD 4.68 Stationery

47829 03/07/2014 LYRECO UK LTD 12.67 Stationery

47830 03/07/2014 LYRECO UK LTD 31.44 Stationery

47831 03/07/2014 LYRECO UK LTD 39.73 Stationery

47832 03/07/2014 LYRECO UK LTD 91.66 Stationery

47833 03/07/2014 LYRECO UK LTD 201.82 Stationery

47834 03/07/2014 LYRECO UK LTD 238.55 Stationery

47835 03/07/2014 LYRECO UK LTD 332.02 Stationery

37059 04/07/2014 Trainline.Com 18.11 Travel Only

37060 04/07/2014 Trainline.Com 20.55 Travel Only

37061 04/07/2014 Trainline.Com 35.19 Travel Only

37875 04/07/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

37876 04/07/2014 Ncp Limited 8.00 Travel & Subsistence

38498 04/07/2014 Nominet Uk 12.00 Software Services

38731 04/07/2014 City Filling Stati 22.27 Fuel

39802 04/07/2014 Post Office Counter 35.64 Postage & Carriage

39874 04/07/2014 Www.Hall-Fast.Com -34.32 Health and Safety

39875 04/07/2014 Davenport Paper Co Ltd 74.21 Health and Safety

40780 04/07/2014 Thistle The Parc 14.00 Travel & Subsistence

40781 04/07/2014 Thistle The Parc 197.80 Travel & Subsistence

41592 04/07/2014 Ibis Cardiff City Centre 150.00 Travel & Subsistence

42563 04/07/2014 Ncp Limited P&d 9.20 Travel Only

43751 04/07/2014 Heronston Hotel 89.30 Travel & Subsistence

44224 04/07/2014 Dods Parliamentary 49.00 Subscription Fees

44648 04/07/2014 Texherronsstn 19.22 Fuel

44649 04/07/2014 Celtic Royal Hotel 80.00 Programme Delivery Fees

Page 66: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44650 04/07/2014 Churchbank Bed & Break 180.00 Travel & Subsistence

44651 04/07/2014 Citywing Aviation Serv 133.90 Travel Only

44652 04/07/2014 Ncp Ltd 49.00 Travel & Subsistence

45296 04/07/2014 Ncp Ltd 25.00 Travel & Subsistence

46796 04/07/2014 Penarth Eye Centre 20.90 Health and Safety

46797 04/07/2014 Specsavers 00285000ab 101.80 Health and Safety

46798 04/07/2014 Amazon *mktplce Eu-Uk 49.28 Stationery

46799 04/07/2014 Amazon *mktplce Eu-Uk 98.98 Publications

47836 04/07/2014 LYRECO UK LTD 14.09 Stationery

47837 04/07/2014 LYRECO UK LTD 21.6 Stationery

47838 04/07/2014 LYRECO UK LTD 25.54 Stationery

47839 04/07/2014 LYRECO UK LTD 54.19 Stationery

47840 04/07/2014 LYRECO UK LTD 66.66 Stationery

47841 04/07/2014 LYRECO UK LTD 79.82 Stationery

47842 04/07/2014 LYRECO UK LTD 94.32 Stationery

47843 04/07/2014 LYRECO UK LTD 125.76 Stationery

47844 04/07/2014 LYRECO UK LTD 154.72 Stationery

37274 05/07/2014 Oyster Autotopup 20.00 Travel Only

38732 05/07/2014 Eurostar Internet 236.00 Travel Only

44785 05/07/2014 Bharti Airtel Services 14.74 Telecom non Merlin

47845 05/07/2014 LYRECO UK LTD 10.37 Stationery

47846 05/07/2014 LYRECO UK LTD 19.58 Stationery

47847 05/07/2014 LYRECO UK LTD 106.99 Stationery

47848 05/07/2014 LYRECO UK LTD 136.76 Stationery

47849 05/07/2014 LYRECO UK LTD 174.79 Stationery

47850 05/07/2014 LYRECO UK LTD 222.41 Stationery

37540 06/07/2014 Etisalat Dubai 2 521.44 Telecom non Merlin

38094 06/07/2014 Marriott 112.48 Marketing Support Items

38733 06/07/2014 Fabulous Welshcakes Li 59.85 Hospitality

36888 07/07/2014 Cbtl 1.71 Travel & Subsistence

37176 07/07/2014 Trainline.Com 68.90 Travel Only

37506 07/07/2014 Esso Pulrose Motor Servic 68.01 Fuel

38680 07/07/2014 Apcoa Parking Waterside 5.00 Travel Only

39091 07/07/2014 Citywing Aviation Serv 123.90 Travel Only

39983 07/07/2014 Arriva Trains Wale 6.70 Travel Only

40192 07/07/2014 Tesco Pfs 4233 76.10 Fuel

40553 07/07/2014 Ncp Limited P&d 7.50 Travel & Subsistence

40673 07/07/2014 Post Office Counter 5.20 Postage & Carriage

40748 07/07/2014 Fgw Websales 66.00 Travel Only

40932 07/07/2014 Ncp Limited 5.43 Travel Only

41382 07/07/2014 Pearsons Wine And Spirits 168.47 Exhibitions & Events

41751 07/07/2014 Am Assoc For Clin Chemist 18.06 Exhibitions & Events

42491 07/07/2014 Smithy Garage Ltd 67.43 Travel & Subsistence

43008 07/07/2014 Tesco Pfs 3731 46.19 Fuel

43391 07/07/2014 Marston Book Ltd 43.50 Publications

43752 07/07/2014 Trainline.Com 64.26 Travel Only

43753 07/07/2014 Trainline.Com 167.79 Travel Only

44199 07/07/2014 Hilton Hotel 5.20 Hospitality

44343 07/07/2014 Www.Ascothousellandudn 192.50 Travel & Subsistence

Page 67: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44653 07/07/2014 Black Boy Caernarfon L 13.55 Travel & Subsistence

44886 07/07/2014 Amazon *mktplce Eu-Uk 37.04 Building Maintenance

44887 07/07/2014 Kolor 559.55 ICT Low Value Purch

44888 07/07/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

44889 07/07/2014 Poundland Ltd 1256 8.05 Other expenses

44890 07/07/2014 Charlies Stores 19.85 Other expenses

45307 07/07/2014 Marriott 20.25 Travel & Subsistence

45308 07/07/2014 Park Avenue Baker 128.52 Travel & Subsistence

45309 07/07/2014 Lul Ticket Machine 10.00 Travel Only

45310 07/07/2014 Snba Gbp E-C 130.84 Travel Only

46271 07/07/2014 Ramada Plaza Wrexham 104.00 Travel & Subsistence

46272 07/07/2014 Print Evolution Ltd 15.12 Printing

46586 07/07/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

46800 07/07/2014 Specsavers 00267000 20.90 Health and Safety

46801 07/07/2014 Specsavers 00155000bri 80.90 Health and Safety

36941 08/07/2014 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

37610 08/07/2014 Cross Foxes 8.60 Travel & Subsistence

37611 08/07/2014 Cross Foxes 90.00 Travel & Subsistence

38015 08/07/2014 Woodcraft 82 13.85 Vehicle Maintenance

38681 08/07/2014 Apcoa Parking Waterside 6.50 Travel Only

38784 08/07/2014 Www.Welsh-Whisky.Co.Uk 487.75 Marketing Support Items

39876 08/07/2014 Jodex Diy 314.16 Health and Safety

39984 08/07/2014 Arriva Trains Wale 6.70 Travel Only

40278 08/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40933 08/07/2014 Ncp Limited 5.43 Travel Only

41682 08/07/2014 Gravells Ltd 50.00 Fuel

42009 08/07/2014 Travel Republic Ltd -268.23 Travel Only

42010 08/07/2014 Www.Cp.Pt 24.84 Travel Only

42011 08/07/2014 AERLING 106.99 Travel Only

42012 08/07/2014 Tap Air 122.10 Travel Only

42013 08/07/2014 AERLING 147.58 Travel Only

42014 08/07/2014 Travel Republic Ltd 268.23 Travel Only

42139 08/07/2014 Www.Theflagshop.Co.Uk 22.30 Stationery

42564 08/07/2014 Eb *realising The Pote 378.00 Office Equipment Maintenance

42565 08/07/2014 Ncp Limited P&d 9.20 Travel Only

43983 08/07/2014 Apcoa Parking Waterside 10.00 Travel Only

44654 08/07/2014 Texherronsstn 10.00 Fuel

44655 08/07/2014 Citywing Aviation Serv 133.90 Travel Only

44656 08/07/2014 Ncp Ltd 31.50 Travel & Subsistence

44786 08/07/2014 Itc Maurya Bukhara-1 66.47 Travel & Subsistence

44891 08/07/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45311 08/07/2014 Caffe Nero 6.65 Travel & Subsistence

45312 08/07/2014 Go Surface Airport 3.28 Travel Only

45313 08/07/2014 Heathrow Rail Link 21.00 Travel Only

45824 08/07/2014 Tme 4.22 Subscription Fees

45919 08/07/2014 Currys S/s 129.96 Office equip (not capitalised)

46273 08/07/2014 Radisson Blu Hotel Bel -5.50 Travel & Subsistence

46274 08/07/2014 Radisson Blu Hotel Bel -3.75 Travel & Subsistence

46275 08/07/2014 Radisson Blu Hotel Bel 109.40 Travel & Subsistence

Page 68: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46276 08/07/2014 Radisson Blu Hotel Bel 111.21 Travel & Subsistence

46802 08/07/2014 Specsavers 00511000abt 20.90 Health and Safety

46803 08/07/2014 Specsavers 00158000pon 75.90 Health and Safety

47197 08/07/2014 Hilton 304.80 Travel & Subsistence

47851 08/07/2014 LYRECO UK LTD 40.2 Stationery

47852 08/07/2014 LYRECO UK LTD 100.01 Stationery

47853 08/07/2014 LYRECO UK LTD 113.93 Stationery

47854 08/07/2014 LYRECO UK LTD 205.74 Stationery

47855 08/07/2014 LYRECO UK LTD 290.11 Stationery

47856 08/07/2014 LYRECO UK LTD 628.8 Stationery

36889 09/07/2014 Taj Hotels International 228.26 Travel & Subsistence

36890 09/07/2014 Tfs Delhi 2.92 Catering

36942 09/07/2014 Ncp Limited 24.40 Travel & Subsistence

36943 09/07/2014 Park Plaza Cardiff 98.00 Travel & Subsistence

37612 09/07/2014 Cross Foxes 99.75 Travel & Subsistence

37739 09/07/2014 Post Up Stand 294.66 Professional Membership Fees

37740 09/07/2014 Post Up Stand 402.62 Professional Membership Fees

38432 09/07/2014 Eurostar Internet 270.00 Travel Only

38499 09/07/2014 Nominet Uk 12.00 Software Services

38682 09/07/2014 Ncp Limited P&d 18.40 Travel Only

38683 09/07/2014 Arriva Trains Wale 72.50 Travel Only

39092 09/07/2014 Co-Op Group Petrol 21.22 Fuel

39093 09/07/2014 Hilton 110.00 Travel & Subsistence

39526 09/07/2014 Arriva Trains Wale 74.20 Travel Only

39877 09/07/2014 Screwfix Direct 199.91 Health and Safety

39878 09/07/2014 Hilltop Products 507.60 Health and Safety

39879 09/07/2014 The Farmers Club 130.00 Programme Delivery Fees

39985 09/07/2014 Arriva Trains Wale 6.70 Travel Only

40099 09/07/2014 Letterston Filling 58.83 Fuel

40100 09/07/2014 W M Morrison 96.33 Fuel

40391 09/07/2014 World Span Int. 165.60 Seminars, Conferences, Worksho

41029 09/07/2014 Ncp Adaptis Atw 15.70 Travel & Subsistence

41030 09/07/2014 Trainline.Com 63.75 Travel Only

41202 09/07/2014 Y Meirionnydd 75.00 Travel & Subsistence

41383 09/07/2014 I Gourmet Llc 34.32 Exhibitions & Events

41520 09/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41521 09/07/2014 Carluccios Ltd 27.00 Travel & Subsistence

41632 09/07/2014 Fgw Websales 52.90 Travel Only

41825 09/07/2014 Ikanos 25.71 Travel & Subsistence

41826 09/07/2014 Limo Et Taxi Mihan 28.22 Travel Only

42492 09/07/2014 Royal Yachting Assoc L 32.00 Training & Pers Devt

42602 09/07/2014 Arriva Trains Wale 39.00 Travel & Subsistence

42603 09/07/2014 Arriva Trains Wale 61.00 Travel & Subsistence

42604 09/07/2014 Arriva Trains Wale 78.00 Travel & Subsistence

43009 09/07/2014 Tesco Pfs 3731 77.38 Fuel

43066 09/07/2014 Apcoa Parking Waterside 4.00 Travel Only

43474 09/07/2014 Citywing Aviation Serv 104.90 Travel Only

43754 09/07/2014 Trainline.Com 105.57 Travel Only

43984 09/07/2014 Apcoa Parking Waterside 10.00 Travel Only

Page 69: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44076 09/07/2014 AERLING 125.52 Travel Only

44787 09/07/2014 Taj Hotels International 191.43 Travel & Subsistence

45572 09/07/2014 Amazon Eu 215.79 Publications

45965 09/07/2014 Village Htl Cardiff (B) -20.00 Travel & Subsistence

46169 09/07/2014 Bt Pay By Phone 212.47 Telecom non Merlin

46277 09/07/2014 Surveymonkey.Com 24.00 Subscription Fees

47298 09/07/2014 Future Inns Cardiff 132.00 Travel & Subsistence

47299 09/07/2014 Amazon *mktplce Eu-Uk 123.19 Publications

47857 09/07/2014 LYRECO UK LTD 7.96 Stationery

47858 09/07/2014 LYRECO UK LTD 12.43 Stationery

47859 09/07/2014 LYRECO UK LTD 16.5 Stationery

47860 09/07/2014 LYRECO UK LTD 38.69 Stationery

47861 09/07/2014 LYRECO UK LTD 47.16 Stationery

47862 09/07/2014 LYRECO UK LTD 57.02 Stationery

47863 09/07/2014 LYRECO UK LTD 77.1 Stationery

47864 09/07/2014 LYRECO UK LTD 106.86 Stationery

47865 09/07/2014 LYRECO UK LTD 138.78 Stationery

47866 09/07/2014 LYRECO UK LTD 176.78 Stationery

47867 09/07/2014 LYRECO UK LTD 189.84 Stationery

47868 09/07/2014 LYRECO UK LTD 196.15 Stationery

49225 09/07/2014 LYRECO UK LTD 245.76 Stationery

36972 10/07/2014 Park Plaza Riverbank 166.80 Travel & Subsistence

37177 10/07/2014 Trainline.Com 97.97 Travel Only

37328 10/07/2014 Seton 415.20 Office Equipment Maintenance

37978 10/07/2014 Y Meirionnydd 223.00 Travel & Subsistence

38433 10/07/2014 Lastminute.Com/uk-Gbp 89.88 Travel Only

38500 10/07/2014 Amazon Eu 16.61 Training & Pers Devt

38684 10/07/2014 Hilton 189.00 Travel & Subsistence

38685 10/07/2014 Lul Ticket Machine 4.70 Travel Only

38828 10/07/2014 Www.Pmgltd.Co.Uk 426.00 Exhibitions & Events

38996 10/07/2014 Hilton 155.00 Travel & Subsistence

38997 10/07/2014 Hilton 155.00 Travel & Subsistence

38998 10/07/2014 Hilton 155.00 Travel & Subsistence

40279 10/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40474 10/07/2014 The Wynnstay Hotel 201.50 Travel & Subsistence

40674 10/07/2014 Post Office Counter 16.40 Postage & Carriage

40749 10/07/2014 The Oriel 110.55 Travel & Subsistence

40782 10/07/2014 Novotel Cardiff 9.00 Travel & Subsistence

40783 10/07/2014 Novotel Cardiff 101.95 Travel & Subsistence

40934 10/07/2014 Ncp Limited 5.54 Travel Only

41522 10/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41523 10/07/2014 Ncp Limited Cardiff 6.25 Travel & Subsistence

41633 10/07/2014 National Express Limited 31.00 Travel Only

41827 10/07/2014 Inter-Continental Hotels 124.45 Travel & Subsistence

41828 10/07/2014 Taxi De La Savane 10.69 Travel Only

41829 10/07/2014 Taxi Magic 14.81 Travel Only

41830 10/07/2014 Taxi Diamond 28.23 Travel Only

42140 10/07/2014 Fgw Websales 86.90 Travel Only

43149 10/07/2014 Fgw Websales 145.20 Travel Only

Page 70: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43264 10/07/2014 Arriva Trains Wale 9.20 Travel Only

43299 10/07/2014 Tesco Pfs 3731 86.47 Fuel

43532 10/07/2014 Hertz Belgium Sa 218.18 Car Hire

45573 10/07/2014 Amazon Payments 6.02 Publications

45574 10/07/2014 Amazon Eu 7.64 Publications

45575 10/07/2014 Rbi Qss Subs 142.00 Publications

45948 10/07/2014 Premier Inn44011950 115.00 Travel & Subsistence

45966 10/07/2014 Village Htl Cardiff (B) 332.00 Travel & Subsistence

46555 10/07/2014 Makemytrip (India) P Ltd 151.41 Travel Only

46804 10/07/2014 Specsavers 00511000abt 20.90 Health and Safety

47300 10/07/2014 Cinnamon Tree 25.00 Travel & Subsistence

47869 10/07/2014 LYRECO UK LTD 5.16 Stationery

47870 10/07/2014 LYRECO UK LTD 29.88 Stationery

47871 10/07/2014 LYRECO UK LTD 33.07 Stationery

47872 10/07/2014 LYRECO UK LTD 44.47 Stationery

47873 10/07/2014 LYRECO UK LTD 49.6 Stationery

47874 10/07/2014 LYRECO UK LTD 125.68 Stationery

47875 10/07/2014 LYRECO UK LTD 226.31 Stationery

47876 10/07/2014 LYRECO UK LTD 783.74 Stationery

36856 11/07/2014 LYRECO UK LTD 21.07 Stationery

37178 11/07/2014 Vir Atl 1324.89 Travel Only

37433 11/07/2014 Citywing Aviation Serv 123.90 Travel Only

37741 11/07/2014 Hertz Rent-A-Car 257.25 Travel Only

37877 11/07/2014 Trainline.Com 28.76 Travel & Subsistence

38095 11/07/2014 Arriva Trains Wale 364.20 Marketing Support Items

38734 11/07/2014 E/tunnel Internet 94.00 Travel Only

38785 11/07/2014 Printed Ribbon Uk 138.95 Marketing Support Items

38886 11/07/2014 LYRECO UK LTD 27.82 Stationery

39094 11/07/2014 Virgintrains.Co.Uk 59.35 Travel Only

39095 11/07/2014 Citywing Aviation Serv 61.95 Travel Only

39096 11/07/2014 Citywing Aviation Serv 104.90 Travel Only

39986 11/07/2014 Arriva Trains Wale 6.70 Travel Only

40280 11/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41831 11/07/2014 Intercontinental Resta 13.49 Travel & Subsistence

41912 11/07/2014 Arriva Trains Wale 3.60 Travel Only

42239 11/07/2014 W M Morrisons 53.11 Catering

42656 11/07/2014 Staples Uk 31.90 Stationery

42916 11/07/2014 Dwt - Airport Travel Shop 540.77 Travel Only

43755 11/07/2014 Heronston Hotel 85.85 Travel & Subsistence

43985 11/07/2014 Apcoa Parking Waterside 8.00 Travel Only

44077 11/07/2014 Thistle Cardiff Htl 158.00 Travel & Subsistence

44117 11/07/2014 Park Plaza Cardiff 97.00 Travel & Subsistence

44152 11/07/2014 Welsh Assembley Ca 12.28 Catering

44657 11/07/2014 Citywing Aviation Serv 119.40 Travel Only

44658 11/07/2014 Ncp Ltd 21.50 Travel & Subsistence

44892 11/07/2014 Scrum Bar 72.60 Other expenses

45199 11/07/2014 Fresh Cafe Bar And Grill 69.70 Travel & Subsistence

45576 11/07/2014 Amazon Eu 13.75 Publications

46278 11/07/2014 Cleddau Bridge Htl 214.90 Travel & Subsistence

Page 71: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46279 11/07/2014 Virgintrains.Co.Uk 178.30 Travel Only

47301 11/07/2014 Future Inns Cardiff 24.85 Travel & Subsistence

47877 11/07/2014 LYRECO UK LTD 5.75 Stationery

47878 11/07/2014 LYRECO UK LTD 10.8 Stationery

47879 11/07/2014 LYRECO UK LTD 15.28 Stationery

47880 11/07/2014 LYRECO UK LTD 15.55 Stationery

47881 11/07/2014 LYRECO UK LTD 17.24 Stationery

47882 11/07/2014 LYRECO UK LTD 28.74 Stationery

47883 11/07/2014 LYRECO UK LTD 41.62 Stationery

47884 11/07/2014 LYRECO UK LTD 45.94 Stationery

47885 11/07/2014 LYRECO UK LTD 46.06 Stationery

47886 11/07/2014 LYRECO UK LTD 50.88 Stationery

47887 11/07/2014 LYRECO UK LTD 93.13 Stationery

47888 11/07/2014 LYRECO UK LTD 115.25 Stationery

47889 11/07/2014 LYRECO UK LTD 119.9 Stationery

47890 11/07/2014 LYRECO UK LTD 156.91 Stationery

47891 11/07/2014 LYRECO UK LTD 308.59 Stationery

47892 11/07/2014 LYRECO UK LTD 413.18 Stationery

37275 12/07/2014 Oyster Autotopup 20.00 Travel Only

38016 12/07/2014 W M Morrison 117.00 Fuel

41203 12/07/2014 Penmaenuchaf Hall Hote 97.50 Travel & Subsistence

41384 12/07/2014 Alamo Flag Of Dc Inc 54.80 Office equip (not capitalised)

42015 12/07/2014 Hotel Carris 267.74 Travel & Subsistence

42016 12/07/2014 New Southern Railw 24.60 Travel Only

42017 12/07/2014 Fgw Self Service 42.00 Travel Only

47893 12/07/2014 LYRECO UK LTD 14.08 Stationery

42493 13/07/2014 Smithy Garage Ltd 83.62 Travel & Subsistence

42917 13/07/2014 Redacted Personal Information 531.75 Health and Safety

37613 14/07/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

37614 14/07/2014 Manorhaus 299.25 Travel & Subsistence

38286 14/07/2014 The Trainline.Com 93.90 Travel Only

38829 14/07/2014 Arriva Trains Wale 223.40 Travel Only

38960 14/07/2014 Redactive 2520.00 Exhibitions & Events

39803 14/07/2014 Hotel Savoy 99.00 Travel & Subsistence

39804 14/07/2014 Radio Cabs 27.95 Travel Only

39987 14/07/2014 Arriva Trains Wale 6.70 Travel Only

40101 14/07/2014 Three Store 20.49 Telecom non Merlin

40450 14/07/2014 Rwas Ltd 186.00 Marketing Support Items

40589 14/07/2014 Www.Dhl International 90.42 Postage & Carriage

40675 14/07/2014 Post Office Counter 6.40 Postage & Carriage

40935 14/07/2014 Ncp Limited 5.43 Travel Only

41144 14/07/2014 Grape & Olive - Heath 26.00 Travel & Subsistence

41385 14/07/2014 I Gourmet Llc -11.99 Exhibitions & Events

42141 14/07/2014 Fgw Websales 142.20 Travel Only

42142 14/07/2014 Fgw Websales 148.50 Travel Only

42240 14/07/2014 Rsm.Ac.Uk (Events) 165.00 Training & Pers Devt

42241 14/07/2014 Vimeo Plus+ 36.16 ICT Low Value Purch

42417 14/07/2014 Vueling Airl 132.56 Travel Only

42418 14/07/2014 Eurostar Internet 322.50 Travel Only

Page 72: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42657 14/07/2014 Timpson Ltd 12.00 Travel & Subsistence

42855 14/07/2014 W M Morrison 28.28 Travel & Subsistence

43756 14/07/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43757 14/07/2014 Trainline.Com 100.78 Travel Only

44788 14/07/2014 Vodafone South Ltd 30.91 Telecom non Merlin

45577 14/07/2014 Trainline.Com 159.22 Travel Only

46805 14/07/2014 Merthyr Optical Centre 20.90 Health and Safety

46806 14/07/2014 Stewart R Greenberg Op 41.80 Health and Safety

46807 14/07/2014 Specsavers 00231000car 224.50 Health and Safety

47302 14/07/2014 Wagamama Cardiff Libra 21.55 Travel & Subsistence

37179 15/07/2014 Trainline.Com 97.97 Travel Only

37329 15/07/2014 Amazon *mktplce Eu-Uk 4.75 Publications

37330 15/07/2014 Amazon Eu 25.76 Publications

37702 15/07/2014 Adobe Systems Software -74.22 ICT Low Value Purch

37710 15/07/2014 Rbi Qss Subs 140.00 Publications

37742 15/07/2014 Nyc-Taxi 8.97 Travel Only

38501 15/07/2014 Amazon Eu 36.91 ICT Low Value Purch

38686 15/07/2014 Cardiff Council Parking/ 5.20 Travel Only

38999 15/07/2014 Hilton 33.50 Travel & Subsistence

39805 15/07/2014 Banjo Brasserie Rooms 119.35 Travel & Subsistence

39988 15/07/2014 Arriva Trains Wale 6.70 Travel Only

40281 15/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40451 15/07/2014 Www.Avpartmaster.Net 704.16 Office equip (not capitalised)

40554 15/07/2014 Fgw Websales 73.30 Travel Only

40676 15/07/2014 Shell Orme View326 62.49 Travel & Subsistence

41145 15/07/2014 Bills Cardiff 21.00 Travel & Subsistence

41295 15/07/2014 Plas Hafod Hotel 118.00 Travel & Subsistence

41491 15/07/2014 Www.Redspottedhank 221.90 Travel Only

41683 15/07/2014 Crossroads Garage 56.00 Fuel

42419 15/07/2014 Snbru Air 150.15 Travel Only

42605 15/07/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

42606 15/07/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

43177 15/07/2014 Severn River Crossin Plc 6.40 Travel Only

43392 15/07/2014 Travelodge Website 115.00 Travel & Subsistence

43758 15/07/2014 Heronston Hotel 197.60 Travel & Subsistence

44153 15/07/2014 Welsh Assembley Ca 8.74 Catering

44659 15/07/2014 Pier House 12.65 Travel & Subsistence

44893 15/07/2014 Orange (Ae/pm/02) 172.49 Telecom non Merlin

46280 15/07/2014 Eryl Mor 73.15 Travel & Subsistence

46281 15/07/2014 Kingswell Hotel 115.45 Travel & Subsistence

46556 15/07/2014 Welcomgroup Hotel 211.71 Travel & Subsistence

46808 15/07/2014 Dept Of Optometry 41.80 Training & Pers Devt

46809 15/07/2014 Specsavers 00053000her 20.00 Health and Safety

46810 15/07/2014 Specsavers 00511000abt 20.90 Health and Safety

46811 15/07/2014 Saunders Opticians 20.90 Health and Safety

46812 15/07/2014 Specsavers 00267000 20.90 Health and Safety

46813 15/07/2014 Lawrence & Harris Ltd 20.90 Health and Safety

47894 15/07/2014 LYRECO UK LTD 4.26 Stationery

47895 15/07/2014 LYRECO UK LTD 83.96 Stationery

Page 73: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47896 15/07/2014 LYRECO UK LTD 187.33 Stationery

36891 16/07/2014 Vodafone 30.10 Telecom non Merlin

37180 16/07/2014 Tfl Cc/lez Charge 11.50 Travel Only

37331 16/07/2014 Tesco Stores 5421 11.00 Office equip (not capitalised)

37743 16/07/2014 Nyc Taxi 9n26 6.51 Travel Only

37744 16/07/2014 American Air 491.62 Travel Only

38287 16/07/2014 Citywing Aviation Serv 228.80 Travel Only

38434 16/07/2014 Eurostar Internet 142.00 Travel Only

39097 16/07/2014 Citb 60.00 Training & Pers Devt

39098 16/07/2014 The Kings Head Hot 95.00 Travel & Subsistence

39099 16/07/2014 Trainline.Com 128.93 Travel Only

39282 16/07/2014 Lul Ticket Machine 9.00 Travel Only

39806 16/07/2014 Radio Cabs 27.95 Travel Only

40102 16/07/2014 Crossways Service 64.63 Fuel

40329 16/07/2014 Yummy Catering 295.40 Exhibitions & Events

40452 16/07/2014 P.Mpotsivalis Ae 423.67 Travel & Subsistence

40936 16/07/2014 Ncp Limited 5.54 Travel Only

41146 16/07/2014 Otley Ltd 11.45 Travel & Subsistence

42242 16/07/2014 Ashbrook B & B 160.00 Travel & Subsistence

42463 16/07/2014 Staples Uk 35.98 Stationery

42658 16/07/2014 Greggs - S1956 2.85 Catering

42706 16/07/2014 Fgw Websales 439.00 Travel Only

42794 16/07/2014 Hotel Savoy 678.00 Travel & Subsistence

43067 16/07/2014 Fgw Self Service 25.60 Travel Only

43125 16/07/2014 Trainline.Com 187.17 Travel Only

43300 16/07/2014 Preseli Services 89.15 Fuel

43393 16/07/2014 Trainline.Com 43.86 Travel Only

43475 16/07/2014 Uberflip 300.87 Software Services

43759 16/07/2014 Easyjet 67.30 Travel Only

43760 16/07/2014 Trainline.Com 74.46 Travel Only

43986 16/07/2014 Apcoa Parking Waterside 5.00 Travel Only

44660 16/07/2014 Jasmine House 16.30 Travel & Subsistence

44661 16/07/2014 Beach Cove 140.00 Travel & Subsistence

44894 16/07/2014 Vistapr*vistaprint.Uk 35.38 Stationery

45200 16/07/2014 Ncp Cardiff David St 4.00 Travel & Subsistence

46028 16/07/2014 Castle Hotel 97.90 Travel & Subsistence

46282 16/07/2014 Ramada Plaza Wrexham 104.00 Travel & Subsistence

46283 16/07/2014 Thistle The Parc 105.00 Travel & Subsistence

46284 16/07/2014 Thistle The Parc 105.00 Travel & Subsistence

46285 16/07/2014 Thistle The Parc 105.00 Travel & Subsistence

46286 16/07/2014 Thistle The Parc 105.00 Travel & Subsistence

46814 16/07/2014 Specsavers 20.90 Health and Safety

47303 16/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

47897 16/07/2014 LYRECO UK LTD 26.11 Stationery

47898 16/07/2014 LYRECO UK LTD 94.57 Stationery

47899 16/07/2014 LYRECO UK LTD 97.28 Stationery

47900 16/07/2014 LYRECO UK LTD 129.74 Stationery

47901 16/07/2014 LYRECO UK LTD 134.4 Stationery

47902 16/07/2014 LYRECO UK LTD 440.09 Stationery

Page 74: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49195 16/07/2014 LYRECO UK LTD 88.81 Stationery

36944 17/07/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

37062 17/07/2014 Waverley House Htl 149.00 Travel & Subsistence

37063 17/07/2014 Waverley House Htl 149.00 Travel & Subsistence

37332 17/07/2014 Amazon *mktplce Eu-Uk 3.19 Publications

37745 17/07/2014 Expedia 107.51 Travel Only

38096 17/07/2014 Fgw Websales 80.00 Marketing Support Items

38264 17/07/2014 Costa Ff469 4.32 Travel & Subsistence

38502 17/07/2014 Jamendo 80.67 Other expenses

38601 17/07/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38602 17/07/2014 Fgw Ticket Office 163.00 Travel & Subsistence

38830 17/07/2014 Www.Cardiffexecutivetr 349.00 Travel Only

38887 17/07/2014 LYRECO UK LTD 44.82 Stationery

38888 17/07/2014 LYRECO UK LTD 81 Stationery

39527 17/07/2014 Arriva Trains Wale 175.00 Travel Only

39880 17/07/2014 Davenport Paper Co Ltd 296.83 Health and Safety

39989 17/07/2014 Arriva Trains Wale 6.70 Travel Only

40282 17/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40330 17/07/2014 Holland House Hotel 168.35 Exhibitions & Events

40453 17/07/2014 Ibis Styles London 330.00 Travel & Subsistence

41098 17/07/2014 Rhombus Hotel Chengdu. 72.85 Travel & Subsistence

41250 17/07/2014 Air Canada 5004.21 Travel Only

42143 17/07/2014 Fgw Websales 112.50 Travel Only

42494 17/07/2014 Tesco Pfs 3705 76.65 Travel & Subsistence

42607 17/07/2014 The Groes Inn 104.00 Travel & Subsistence

43126 17/07/2014 Tyddyn Llan 470.00 Travel & Subsistence

43761 17/07/2014 Trainline.Com 105.57 Travel Only

43762 17/07/2014 Robertsons Deli 480.94 Catering

43987 17/07/2014 Apcoa Parking Waterside 5.00 Travel Only

44177 17/07/2014 LYRECO UK LTD 75.35 Stationery

44344 17/07/2014 Citywing Aviation Serv 35.00 Travel Only

44662 17/07/2014 Shell Britannia 42.85 Fuel

44663 17/07/2014 Furnace Farm 17.60 Catering

45140 17/07/2014 W M Morrison 6.99 Travel & Subsistence

45496 17/07/2014 Eurostar Internet 340.00 Travel Only

45578 17/07/2014 Cilip.Org.Uk 210.00 Training & Pers Devt

45920 17/07/2014 Paypal 39.90 Office equip (not capitalised)

46815 17/07/2014 Evans And Jones Optici 20.90 Health and Safety

47337 17/07/2014 LYRECO UK LTD 355.61 Stationery

47903 17/07/2014 LYRECO UK LTD 26.42 Stationery

47904 17/07/2014 LYRECO UK LTD 30.59 Stationery

47905 17/07/2014 LYRECO UK LTD 34.3 Stationery

47906 17/07/2014 LYRECO UK LTD 40.03 Stationery

47907 17/07/2014 LYRECO UK LTD 66.96 Stationery

47908 17/07/2014 LYRECO UK LTD 220.08 Stationery

47909 17/07/2014 LYRECO UK LTD 250.43 Stationery

38321 18/07/2014 Tvlicensing.Co.Uk 145.50 Building Maintenance

39000 18/07/2014 Hilton 141.75 Travel & Subsistence

39001 18/07/2014 Hilton 141.75 Travel & Subsistence

Page 75: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39002 18/07/2014 Fgw Websales 198.40 Travel Only

39100 18/07/2014 Coed-Y-Mwster 82.00 Travel & Subsistence

39881 18/07/2014 British Red Cross 528.00 Health and Safety

39882 18/07/2014 Amazon *mktplce Eu-Uk 34.80 Programme Delivery Fees

39932 18/07/2014 Red Hot World Buffet 15.99 Travel & Subsistence

39990 18/07/2014 Arriva Trains Wale 6.70 Travel Only

40193 18/07/2014 Tesco Pfs 3906 85.39 Fuel

40331 18/07/2014 Trainline.Com 80.07 Travel & Subsistence

40341 18/07/2014 Cityjet Gbp 390.13 Travel Only

40454 18/07/2014 Amazon *mktplce Eu-Uk 57.18 Training & Pers Devt

40495 18/07/2014 Texaco Tivoli 40.02 Travel & Subsistence

41147 18/07/2014 Village Htl Cardiff (B) 412.00 Travel & Subsistence

41212 18/07/2014 Empire Hotel 81.00 Travel & Subsistence

41251 18/07/2014 Trainline.Com 154.33 Travel Only

41252 18/07/2014 Lastminute.Com/uk-Gbp 293.76 Travel Only

41386 18/07/2014 Alexandria Yellow Cab 25.28 Travel & Subsistence

41752 18/07/2014 McDonalds F26777 4.65 Travel & Subsistence

41753 18/07/2014 Taxi Magic 6.21 Travel Only

41754 18/07/2014 Dc Vip Cab 14.37 Travel Only

41755 18/07/2014 Taxi Magic 23.97 Travel Only

42243 18/07/2014 Hootsuite Media Inc. 65.20 ICT Low Value Purch

42918 18/07/2014 Vir Atl 675.47 Travel Only

43394 18/07/2014 Travelodge Agent 99.50 Travel & Subsistence

43395 18/07/2014 Paypal 106.00 Travel & Subsistence

43396 18/07/2014 Citywing Aviation Serv 42.45 Travel Only

44664 18/07/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44665 18/07/2014 Citywing Aviation Serv 133.90 Travel Only

44666 18/07/2014 Ncp Ltd 49.00 Hospitality

44895 18/07/2014 Amazon *mktplce Eu-Uk 11.99 Office equip (not capitalised)

44896 18/07/2014 Www.Eviivo.Com 60.00 Travel & Subsistence

45141 18/07/2014 Cymyram Hotel 88.65 Travel & Subsistence

45579 18/07/2014 Amazon Eu 12.00 Publications

45580 18/07/2014 Amazon Eu 53.99 Publications

45825 18/07/2014 Sq *cherinet Goro 15.12 Management Consultancy

45826 18/07/2014 Sfo Peets Coffee 5.33 Travel & Subsistence

45827 18/07/2014 The Plant Cafe #71 5.83 Travel & Subsistence

45967 18/07/2014 Village Htl Cardiff (B) 415.00 Travel & Subsistence

46287 18/07/2014 Office For Nat Stats 160.00 Training & Pers Devt

47910 18/07/2014 LYRECO UK LTD 6.11 Stationery

47911 18/07/2014 LYRECO UK LTD 7.34 Stationery

47912 18/07/2014 LYRECO UK LTD 40.15 Stationery

47913 18/07/2014 LYRECO UK LTD 54.2 Stationery

47914 18/07/2014 LYRECO UK LTD 55.22 Stationery

47915 18/07/2014 LYRECO UK LTD 89.7 Stationery

47916 18/07/2014 LYRECO UK LTD 122.45 Stationery

47917 18/07/2014 LYRECO UK LTD 185.42 Stationery

47918 18/07/2014 LYRECO UK LTD 227.39 Stationery

47919 18/07/2014 LYRECO UK LTD 266.8 Stationery

47920 18/07/2014 LYRECO UK LTD 517.8 Stationery

Page 76: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37746 19/07/2014 Wawa 599 00005991 32.68 Travel Only

37747 19/07/2014 Hertz Rent-A-Car 231.71 Car Hire

39933 19/07/2014 Chapel Bar & Res 20.00 Travel & Subsistence

41756 19/07/2014 Potbelly 137 5.90 Travel & Subsistence

41757 19/07/2014 Yellow Cab Co Of Dc 12.72 Travel Only

41758 19/07/2014 Taxi Affil Svcs 23.24 Travel Only

44897 19/07/2014 Amazon *mktplce Eu-Uk 18.28 Building Maintenance

45828 19/07/2014 Starbucks Even10561546 4.30 Travel & Subsistence

45829 19/07/2014 Sfo Parking Dd Q96 21.76 Travel Only

45830 19/07/2014 Taxi Magic 45.03 Travel Only

47338 19/07/2014 LYRECO UK LTD 144.98 Stationery

47921 19/07/2014 LYRECO UK LTD 12.72 Stationery

47922 19/07/2014 LYRECO UK LTD 15.77 Stationery

47923 19/07/2014 LYRECO UK LTD 19.08 Stationery

47924 19/07/2014 LYRECO UK LTD 78.6 Stationery

47925 19/07/2014 LYRECO UK LTD 88.36 Stationery

47926 19/07/2014 LYRECO UK LTD 138.83 Stationery

47927 19/07/2014 LYRECO UK LTD 169.81 Stationery

47928 19/07/2014 LYRECO UK LTD 226.49 Stationery

37181 20/07/2014 The Z Hotel Piccadilly 140.00 Travel & Subsistence

37182 20/07/2014 Trainline.Com 50.34 Travel Only

37333 20/07/2014 Amazon *mktplce Eu-Uk 13.98 Publications

37748 20/07/2014 Hotel Palomar Wash Dc 28.13 Travel & Subsistence

37749 20/07/2014 Hotel Palomar Wash Dc 331.85 Travel & Subsistence

39934 20/07/2014 Thistle The Parc 174.00 Travel & Subsistence

40784 20/07/2014 Premier Inn44017395 222.00 Travel & Subsistence

41759 20/07/2014 Hotel Palomar Wash Dc 115.58 Travel & Subsistence

42464 20/07/2014 Salwey Arms 16.80 Travel & Subsistence

42465 20/07/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42919 20/07/2014 Etisalat 80.80 Telecom non Merlin

45831 20/07/2014 Hotel Palomar Wash Dc 115.58 Travel & Subsistence

45832 20/07/2014 Virgin Amer 249.01 Travel Only

37109 21/07/2014 Bellinis 41.31 Travel & Subsistence

37507 21/07/2014 Tesco Pfs 3765 66.35 Fuel

38503 21/07/2014 Itunes.Com/bill 7.99 Subscription Fees

38831 21/07/2014 Arriva Trains Wale 213.00 Travel Only

39101 21/07/2014 Ncp Adaptis Atw 3.70 Travel Only

39941 21/07/2014 Taste Of Jabajak 103.00 Travel & Subsistence

40389 21/07/2014 Taste Of Jabajak 307.50 Travel & Subsistence

40750 21/07/2014 Fgw Websales 87.90 Travel Only

40785 21/07/2014 Rwas Ltd 25.00 Exhibitions & Events

41213 21/07/2014 Scotch Street Filling 7.73 Other expenses

41832 21/07/2014 Boris Bistro 21.56 Travel & Subsistence

41833 21/07/2014 Yellow Cab Co Of Dc 16.31 Travel Only

41834 21/07/2014 Les Service De Taxi Et Li 28.12 Travel Only

42144 21/07/2014 Oyster Bus Autoset 20.00 Travel Only

42659 21/07/2014 Sunny Valley 12.20 Travel & Subsistence

42660 21/07/2014 Cymyram Hotel 70.00 Travel & Subsistence

42920 21/07/2014 Holiday Inns Express Gar 60.64 Travel & Subsistence

Page 77: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43476 21/07/2014 Citywing Aviation Serv 118.88 Travel Only

43533 21/07/2014 Nant Ddu Lodge Hotel 246.85 Travel & Subsistence

44200 21/07/2014 St Davids Hotel And Spa F 75.85 Hospitality

45297 21/07/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

45968 21/07/2014 Citywing Aviation Serv 247.80 Travel Only

46288 21/07/2014 Plas Dolguog Hotel 590.35 Travel & Subsistence

46816 21/07/2014 Specsavers 00165000lnl 20.90 Welfare

46817 21/07/2014 Specsavers 00511000abt 20.90 Welfare

46818 21/07/2014 Specsavers 00287000ll 20.90 Welfare

46819 21/07/2014 Specsavers 00511000abt 20.90 Welfare

46820 21/07/2014 Specsavers 00155000bri 20.90 Welfare

46821 21/07/2014 Specsavers 00511000abt 20.90 Health and Safety

46822 21/07/2014 Specsavers 00155000bri 60.00 Health and Safety

46823 21/07/2014 Specsavers 00165000lnl 80.90 Health and Safety

37110 22/07/2014 Travelodge Agent 93.50 Travel & Subsistence

37183 22/07/2014 The Black Bean 17.60 Travel & Subsistence

38017 22/07/2014 Globe Garage 117.68 Fuel

38097 22/07/2014 Dylans Boathouse 30.40 Marketing Support Items

38098 22/07/2014 Cafe Culture UK Ltd 105.95 Marketing Support Items

39249 22/07/2014 Severn River Crossin Plc 6.40 Travel Only

40496 22/07/2014 Texaco Tivoli 17.00 Travel & Subsistence

40677 22/07/2014 Tesco Store 2836 89.40 Catering

41072 22/07/2014 Panoramic 27.00 Travel & Subsistence

41204 22/07/2014 Metropole Hotel 54.70 Travel & Subsistence

41253 22/07/2014 Eurostar Internet 192.00 Travel Only

41524 22/07/2014 Ty Newydd Country Hotel 82.65 Travel & Subsistence

41593 22/07/2014 Arriva Trains Wale 98.10 Travel Only

41684 22/07/2014 W M Morrison 6.99 Vehicle Maintenance

41913 22/07/2014 Arriva Trains Wale 3.60 Travel Only

42244 22/07/2014 Huttons Hotel 81.00 Travel & Subsistence

42420 22/07/2014 Bristol Airport Limite 41.98 Travel & Subsistence

42421 22/07/2014 Www.Hxpayments.Com 36.90 Travel Only

42422 22/07/2014 Www.Hxpayments.Com 36.90 Travel Only

42495 22/07/2014 Shell Betws-Y-Coed 79.95 Travel & Subsistence

42707 22/07/2014 Trainline.Com 169.22 Travel Only

43010 22/07/2014 Glandy Cross Ltd 70.10 Fuel

43178 22/07/2014 Premier Inn44010775 82.75 Travel & Subsistence

43239 22/07/2014 Le Westin Montreal F/b 220.15 Travel & Subsistence

43763 22/07/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43764 22/07/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43988 22/07/2014 Nant Ddu Lodge Hotel 150.00 Travel & Subsistence

44667 22/07/2014 Pier House 13.60 Travel & Subsistence

45497 22/07/2014 Millennium 107.99 Travel & Subsistence

45498 22/07/2014 Millennium 107.99 Travel & Subsistence

45969 22/07/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

47304 22/07/2014 Hotels Com117837990804 46.50 Travel Only

47305 22/07/2014 Hotels Com117837848648 69.00 Travel Only

47929 22/07/2014 LYRECO UK LTD 8.17 Stationery

47930 22/07/2014 LYRECO UK LTD 28.68 Stationery

Page 78: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47931 22/07/2014 LYRECO UK LTD 67.5 Stationery

47932 22/07/2014 LYRECO UK LTD 77.83 Stationery

47933 22/07/2014 LYRECO UK LTD 202.9 Stationery

36790 23/07/2014 LYRECO UK LTD 168 Stationery

37111 23/07/2014 La Tramoia 2000 Sl 61.87 Travel & Subsistence

37508 23/07/2014 Esso Pulrose Motor Servic 53.38 Fuel

37750 23/07/2014 Best Buy 00080697 15.15 Office equip (not capitalised)

37751 23/07/2014 Nyc Taxi 9a55 28.18 Travel Only

38099 23/07/2014 High Noon Stores Ltd 12.77 Marketing Support Items

38100 23/07/2014 Marina Restaurant 43.20 Marketing Support Items

38201 23/07/2014 Surveymonkey.Com 199.00 Subscription Fees

38363 23/07/2014 Starbucks 8.68 Travel & Subsistence

38364 23/07/2014 Lul Ticket Machine 17.80 Travel Only

38832 23/07/2014 Rydges Kensington Lond 139.00 Travel & Subsistence

39942 23/07/2014 Gwestyr Harbourma 130.00 Travel & Subsistence

40390 23/07/2014 Gwestyr Harbourma 374.20 Travel & Subsistence

40455 23/07/2014 Parthenon Airotel Sa 127.31 Travel & Subsistence

40974 23/07/2014 Scrum Bar 52.50 Travel & Subsistence

40985 23/07/2014 Www.Dhl International 46.17 Postage & Carriage

41073 23/07/2014 The Thatched Tavern 50.00 Travel & Subsistence

41074 23/07/2014 Sunningdale Park 75.00 Travel & Subsistence

41075 23/07/2014 Malmaison Hotel 79.00 Travel & Subsistence

41148 23/07/2014 Sunningdale Park 75.00 Travel & Subsistence

41214 23/07/2014 Ncp Adaptis Atw 9.30 Travel & Subsistence

42245 23/07/2014 Www.Lionquays.Co.U 255.00 Travel & Subsistence

42608 23/07/2014 Arriva Trains Wale 7.70 Travel & Subsistence

42609 23/07/2014 The Trainline.Com 89.80 Travel & Subsistence

43068 23/07/2014 Apcoa Parking Waterside 6.50 Travel Only

43179 23/07/2014 Severn River Crossin Plc 6.40 Travel Only

43240 23/07/2014 Boris Bistro 101.68 Travel & Subsistence

43477 23/07/2014 Eb *gcec Conference 20 530.00 Seminars, Conferences, Worksho

43534 23/07/2014 Holland House Hotel 190.50 Travel & Subsistence

43765 23/07/2014 Thistle The Parc 85.00 Travel & Subsistence

43766 23/07/2014 Heronston Hotel 193.25 Travel & Subsistence

44078 23/07/2014 The British Irish Cham 210.35 Seminars, Conferences, Worksho

44668 23/07/2014 Moo Baa Oinc 10.50 Travel & Subsistence

44898 23/07/2014 Charlies Stores 24.28 Building Maintenance

44899 23/07/2014 Ebuyer (UK) Ltd 227.00 ICT Low Value Purch

45142 23/07/2014 Henrys Restaurant 37.65 Travel & Subsistence

45581 23/07/2014 Golwg 87.50 Publications

45582 23/07/2014 Har 99.00 Publications

46289 23/07/2014 The Blueberry Hotel -20.45 Travel & Subsistence

46290 23/07/2014 The Blueberry Hotel 105.45 Travel & Subsistence

46291 23/07/2014 Plas Hafod Hotel 140.00 Travel & Subsistence

46292 23/07/2014 Menzies Hotels 164.00 Travel & Subsistence

46293 23/07/2014 Plas Hafod Hotel 458.75 Travel & Subsistence

46824 23/07/2014 Davies & Jones Opt 20.90 Welfare

46825 23/07/2014 Amazon *mktplce Eu-Uk 14.49 Publications

47198 23/07/2014 Hilton 309.05 Travel & Subsistence

Page 79: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47339 23/07/2014 LYRECO UK LTD 104.64 Stationery

47934 23/07/2014 LYRECO UK LTD 16.34 Stationery

47935 23/07/2014 LYRECO UK LTD 22.25 Stationery

47936 23/07/2014 LYRECO UK LTD 23.02 Stationery

47937 23/07/2014 LYRECO UK LTD 61.42 Stationery

47938 23/07/2014 LYRECO UK LTD 66.66 Stationery

47939 23/07/2014 LYRECO UK LTD 106.5 Stationery

47940 23/07/2014 LYRECO UK LTD 431.33 Stationery

36791 24/07/2014 LYRECO UK LTD 7.39 Stationery

36792 24/07/2014 LYRECO UK LTD 45.13 Stationery

37112 24/07/2014 La Barra 53.14 Travel & Subsistence

37113 24/07/2014 El Principal Del Tragaluz 188.93 Travel & Subsistence

37615 24/07/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

37752 24/07/2014 Le St Martin Montreal 26.44 Travel & Subsistence

37753 24/07/2014 Nyc Taxi 7g77 21.36 Travel Only

37878 24/07/2014 Ncp Limited 10.56 Travel & Subsistence

37979 24/07/2014 Eat 17.22 Travel & Subsistence

37980 24/07/2014 Marriott 19.25 Travel & Subsistence

38101 24/07/2014 Tesco Pay At Pump 3747 91.45 Travel & Subsistence

38102 24/07/2014 Arriva Trains Wale 84.00 Marketing Support Items

38103 24/07/2014 Browns Hotel 597.00 Marketing Support Items

38365 24/07/2014 Lul Ticket Machine 17.80 Travel Only

38435 24/07/2014 Lul Ticket Machine 4.70 Travel Only

39528 24/07/2014 Queens Hotel 8.60 Travel & Subsistence

39529 24/07/2014 Escape Boutique B And B 216.00 Travel & Subsistence

39708 24/07/2014 Checker Cars Cardiff 19.50 Travel Only

39991 24/07/2014 Arriva Trains Wale 6.70 Travel Only

40194 24/07/2014 Tesco Pfs 3906 80.27 Fuel

40678 24/07/2014 Tesco Stores 2836 28.27 Catering

41313 24/07/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41579 24/07/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41685 24/07/2014 Texchivers Corner 87.00 Fuel

41835 24/07/2014 Inter-Continental Hotels 513.62 Travel & Subsistence

41836 24/07/2014 Sq *tagel Daba 14.85 Travel Only

41914 24/07/2014 Arriva Trains Wale 3.60 Travel Only

42246 24/07/2014 Bookpoint Limited 62.45 Publications

42381 24/07/2014 Ramada Plaza Wrexham 109.30 Travel & Subsistence

42496 24/07/2014 Tesco Pfs 3765 63.51 Travel & Subsistence

42566 24/07/2014 Fgw Websales 87.80 Travel Only

42708 24/07/2014 Asda Petrol 4858 15.49 Travel & Subsistence

42709 24/07/2014 Can Y Bae Hotel 50.00 Travel & Subsistence

42710 24/07/2014 Sainsburys Petrol 51.82 Travel & Subsistence

43241 24/07/2014 Restaurant Toque 153.00 Travel & Subsistence

43242 24/07/2014 Inter-Continental Hotels 344.21 Travel & Subsistence

43243 24/07/2014 Inter-Continental Hotels 344.21 Travel & Subsistence

43244 24/07/2014 Inter-Continental Hotels 377.84 Travel & Subsistence

44225 24/07/2014 Citywing Aviation Serv 218.80 Travel Only

44404 24/07/2014 The Conrah Hotel 80.00 Travel & Subsistence

44669 24/07/2014 Furnace Farm 17.60 Travel & Subsistence

Page 80: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44670 24/07/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44671 24/07/2014 Citywing Aviation Serv 133.90 Travel Only

44900 24/07/2014 Surveymonkey.Com 12.09 Publications

45314 24/07/2014 Fgw Websales 90.00 Travel Only

45499 24/07/2014 Taxi Fare By Verifone 22.08 Travel Only

45583 24/07/2014 C E P R 3.00 Publications

45833 24/07/2014 Sfo Peets Coffee 5.35 Travel & Subsistence

45834 24/07/2014 United Taxi - La 8.48 Travel Only

45835 24/07/2014 Independent Taxi La 30.56 Travel Only

46294 24/07/2014 Bessemer Hotel 69.25 Travel & Subsistence

46826 24/07/2014 Barry Eye Centre Ltd 20.90 Health and Safety

46827 24/07/2014 R N Roberts Optometrist 80.90 Health and Safety

47340 24/07/2014 LYRECO UK LTD 12.14 Stationery

47941 24/07/2014 LYRECO UK LTD 3.55 Stationery

47942 24/07/2014 LYRECO UK LTD 4.73 Stationery

47943 24/07/2014 LYRECO UK LTD 4.8 Stationery

47944 24/07/2014 LYRECO UK LTD 16.4 Stationery

47945 24/07/2014 LYRECO UK LTD 64.43 Stationery

47946 24/07/2014 LYRECO UK LTD 301.57 Stationery

47947 24/07/2014 LYRECO UK LTD 348.3 Stationery

37879 25/07/2014 Ncp Limited 5.43 Travel & Subsistence

37880 25/07/2014 Apcoa Parking Waterside 8.50 Travel & Subsistence

37881 25/07/2014 The Look Out Cafe Bar 19.25 Hospitality

39003 25/07/2014 Hotel Calderon 663.94 Travel & Subsistence

39250 25/07/2014 McDonalds 6.08 Travel & Subsistence

39251 25/07/2014 Apcoa-Hal-Ss T2 10.00 Travel & Subsistence

39252 25/07/2014 Severn River Crossin Plc 6.40 Travel Only

39709 25/07/2014 Mr Singhs India Restau 30.00 Travel & Subsistence

41113 25/07/2014 Fgw Websales 78.50 Travel & Subsistence

41254 25/07/2014 Trainline.Com 132.80 Travel Only

42145 25/07/2014 Fgw Websales -42.00 Travel Only

42382 25/07/2014 Ncp Ltd 10.00 Travel & Subsistence

42497 25/07/2014 Tex Aberystwyth S/ 41.55 Travel & Subsistence

43127 25/07/2014 123-Reg.Co.Uk 14.39 Software Services

43301 25/07/2014 Preseli Services 86.90 Fuel

43397 25/07/2014 Celtic Royal Hotel 80.00 Travel & Subsistence

44672 25/07/2014 Texherronsstn 23.74 Fuel

44673 25/07/2014 Escape Boutique B And B 95.00 Travel & Subsistence

44674 25/07/2014 Ncp Ltd 49.00 Travel & Subsistence

44901 25/07/2014 Halfords 0489 8.99 Building Maintenance

45584 25/07/2014 Unh Iod Online 67.96 Publications

45836 25/07/2014 Doughboys Cafe 12.66 Travel & Subsistence

45837 25/07/2014 Farmers Daughter Hotel 143.96 Travel & Subsistence

45838 25/07/2014 United Independent Tax 7.93 Travel Only

45839 25/07/2014 Peets #20903 4.43 Hospitality

46828 25/07/2014 R N Roberts Optometrist 20.90 Health and Safety

47237 25/07/2014 Wp-Haymarket Publi 394.80 Exhibitions & Events

47341 25/07/2014 LYRECO UK LTD 127.14 Stationery

47948 25/07/2014 LYRECO UK LTD -12.26 Stationery

Page 81: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47949 25/07/2014 LYRECO UK LTD 12.26 Stationery

47950 25/07/2014 LYRECO UK LTD 12.96 Stationery

47951 25/07/2014 LYRECO UK LTD 16.34 Stationery

47952 25/07/2014 LYRECO UK LTD 94.44 Stationery

47953 25/07/2014 LYRECO UK LTD 158.4 Stationery

47954 25/07/2014 LYRECO UK LTD 169.24 Stationery

47955 25/07/2014 LYRECO UK LTD 235.8 Stationery

47956 25/07/2014 LYRECO UK LTD 456.89 Stationery

39710 26/07/2014 Corinthian 30.00 Travel & Subsistence

41149 26/07/2014 The Seahorse Restaurant A 111.95 Travel & Subsistence

41255 26/07/2014 Lastminute.Com/uk-Gbp 429.62 Travel Only

45840 26/07/2014 Sfo Lot D 21.86 Travel Only

47342 26/07/2014 LYRECO UK LTD 32.78 Stationery

47957 26/07/2014 LYRECO UK LTD 15.9 Stationery

49226 26/07/2014 LYRECO UK LTD 170.26 Stationery

39711 27/07/2014 The Butterfly And The Pig 18.00 Travel & Subsistence

40475 27/07/2014 Adobe Systems Software 46.88 Subscription Fees

44902 27/07/2014 Msft *online 135.79 ICT Low Value Purch

45841 27/07/2014 La Checker Cab Coop In 35.81 Travel Only

47222 27/07/2014 Sh Siil South Pacific 286.12 Travel & Subsistence

37184 28/07/2014 Trainline.Com 105.42 Travel Only

37754 28/07/2014 Delta Air 284.95 Travel Only

39004 28/07/2014 Easyjet 140.74 Travel Only

39005 28/07/2014 Easyjet 163.18 Travel Only

39102 28/07/2014 Citywing Aviation Serv 22.45 Travel Only

39103 28/07/2014 Citywing Aviation Serv 44.90 Travel Only

39104 28/07/2014 Citywing Aviation Serv 44.90 Travel Only

39105 28/07/2014 Citywing Aviation Serv 74.90 Travel Only

39712 28/07/2014 Ncp Ltd 1.00 Travel Only

39992 28/07/2014 Arriva Trains Wale 6.70 Travel Only

40392 28/07/2014 Ncp Limited 5.54 Travel Only

40497 28/07/2014 Apcoa Parking Waterside 8.50 Travel & Subsistence

40975 28/07/2014 Scrum Bar 15.00 Travel & Subsistence

41114 28/07/2014 Morrison Petrol 58.54 Fuel

41686 28/07/2014 Booker Limited Carmarthen 45.91 Catering

41687 28/07/2014 Tesco Store 2901 58.91 Catering

42423 28/07/2014 Baa Glasgow Airprt 18.00 Travel & Subsistence

43180 28/07/2014 Table Table41010770 21.98 Travel & Subsistence

43535 28/07/2014 Rss South Cornelly 47.13 Travel & Subsistence

43536 28/07/2014 Hertz UK Limited 19.05 Car Hire

46587 28/07/2014 Fgw Websales 320.80 Travel Only

46829 28/07/2014 Specsavers 00231000car 41.80 Welfare

46830 28/07/2014 Dept Of Optometry 80.90 Welfare

38322 29/07/2014 Www.Tredz.Co.Uk 89.94 Stationery

38504 29/07/2014 Amazon *mktplce Eu-Uk 3.29 ICT Low Value Purch

39713 29/07/2014 Ncp Cardiff David St 6.00 Travel Only

40786 29/07/2014 Radisson Blu Hotel 111.50 Travel & Subsistence

40937 29/07/2014 Fgw Websales 84.00 Travel Only

41031 29/07/2014 Ramada Plaza Wrexham 44.35 Travel & Subsistence

Page 82: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41150 29/07/2014 Conwy (Caernarfonshire 20.55 Other expenses

41760 29/07/2014 Sq *prince Aghonghon 7.63 Travel Only

41761 29/07/2014 Chi Taxi 2644 8.49 Travel Only

41762 29/07/2014 Chi Taxi 3414 12.01 Travel Only

43372 29/07/2014 Rss Cardiff West 26.61 Travel & Subsistence

43478 29/07/2014 Citywing Aviation Serv 104.40 Travel Only

43557 29/07/2014 The Cottage Loaf 16.90 Travel & Subsistence

43767 29/07/2014 Castle Hotel Conwy 79.00 Travel & Subsistence

43768 29/07/2014 Castle Hotel Conwy 130.80 Travel & Subsistence

44056 29/07/2014 Carlo S 71.70 Travel & Subsistence

44201 29/07/2014 Trainline.Com 66.81 Travel Only

44202 29/07/2014 Trainline.Com 74.97 Travel Only

44405 29/07/2014 Cardiff Council Parking/ 5.20 Travel Only

44675 29/07/2014 Pier House 13.60 Travel & Subsistence

44903 29/07/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45315 29/07/2014 Eurostar Internet 130.58 Travel Only

46157 29/07/2014 Survitec Birkenhead 638.19 Health and Safety

46831 29/07/2014 Specsavers 00158000pon 60.00 Welfare

46832 29/07/2014 Specsavers 20.90 Health and Safety

46833 29/07/2014 Phillips Opticians 20.90 Health and Safety

46834 29/07/2014 Specsavers 60.00 Health and Safety

47958 29/07/2014 LYRECO UK LTD 7.52 Stationery

47959 29/07/2014 LYRECO UK LTD 10.44 Stationery

47960 29/07/2014 LYRECO UK LTD 20.52 Stationery

47961 29/07/2014 LYRECO UK LTD 29.64 Stationery

47962 29/07/2014 LYRECO UK LTD 41.69 Stationery

47963 29/07/2014 LYRECO UK LTD 45.52 Stationery

47964 29/07/2014 LYRECO UK LTD 301.08 Stationery

47965 29/07/2014 LYRECO UK LTD 302.88 Stationery

47966 29/07/2014 LYRECO UK LTD 471.6 Stationery

37064 30/07/2014 Premier Inn 44536035 -8.75 Travel & Subsistence

37065 30/07/2014 Premier Inn 44536035 22.99 Travel & Subsistence

37066 30/07/2014 Premier Inn 44536035 77.75 Travel & Subsistence

37616 30/07/2014 Novotel Cardiff 8.00 Travel & Subsistence

37617 30/07/2014 Novotel Cardiff 66.80 Travel & Subsistence

38505 30/07/2014 Amazon *mktplce Eu-Uk 15.49 ICT Low Value Purch

38687 30/07/2014 Cardiff Council Parking/ 5.20 Travel Only

39714 30/07/2014 Cardiff Council Parking/ 5.20 Travel Only

40724 30/07/2014 Adobe Systems Software 181.02 Software Services

40938 30/07/2014 Ncp Limited 10.87 Travel Only

41032 30/07/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41033 30/07/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41688 30/07/2014 Crossways Service 50.01 Fuel

42247 30/07/2014 British A 518.00 Travel Only

42610 30/07/2014 Maldron Hotel Cardiff 130.00 Travel & Subsistence

43011 30/07/2014 Tesco Pfs 3731 74.34 Fuel

43181 30/07/2014 Castle Hotel Conwy 101.80 Travel & Subsistence

43398 30/07/2014 Www.Eisteddfod.Org.Uk 172.00 Missions, Fairs

43558 30/07/2014 Tesco Pfs 4225 40.21 Fuel

Page 83: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43559 30/07/2014 Empire Hotel 75.00 Travel & Subsistence

45316 30/07/2014 Park Plaza Cardiff 164.00 Travel & Subsistence

45323 30/07/2014 Bangkok Brasserie Ltd 110.50 Travel & Subsistence

45842 30/07/2014 Linkedin-104 58.41 Publications

45921 30/07/2014 Paypal 5.98 Telecom non Merlin

46170 30/07/2014 Bt Pay By Phone 235.87 Telecom non Merlin

47306 30/07/2014 Park Inn Cardiff Centr 12.00 Travel & Subsistence

47967 30/07/2014 LYRECO UK LTD 7.03 Stationery

47968 30/07/2014 LYRECO UK LTD 11.52 Stationery

47969 30/07/2014 LYRECO UK LTD 16.34 Stationery

47970 30/07/2014 LYRECO UK LTD 83.59 Stationery

47971 30/07/2014 LYRECO UK LTD 146.83 Stationery

36973 31/07/2014 Hotel Du Vin 208.00 Travel & Subsistence

37067 31/07/2014 Cambridgemostyn.Com 12.80 Travel & Subsistence

37068 31/07/2014 Lauriston Court Hotel 60.00 Travel & Subsistence

37434 31/07/2014 Brit Mid Reg 384.45 Travel Only

38603 31/07/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38604 31/07/2014 Fgw Ticket Office 163.50 Travel Only

38833 31/07/2014 Www.Bba.Org.Uk 538.80 Exhibitions & Events

38961 31/07/2014 Redactive 250.80 Office Equipment Maintenance

39106 31/07/2014 Co-Op Group Petrol 14.46 Fuel

39107 31/07/2014 Hilton 241.00 Travel & Subsistence

39715 31/07/2014 Peppermint Bar 29.50 Missions, Fairs

39716 31/07/2014 Chapel Bar & Res 229.79 Missions, Fairs

39717 31/07/2014 Thistle The Parc 900.00 Missions, Fairs

39993 31/07/2014 Arriva Trains Wale 6.70 Travel Only

40498 31/07/2014 Tesco Pfs 3747 36.00 Travel & Subsistence

40555 31/07/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

41689 31/07/2014 Post Office Counter 7.44 Postage & Carriage

43128 31/07/2014 The Bryntirion Inn 160.00 Travel & Subsistence

43302 31/07/2014 Tesco Pfs 3731 86.62 Fuel

43303 31/07/2014 Tesco Pfs 3731 105.71 Fuel

43560 31/07/2014 Texaco Stripestar 18.56 Fuel

44676 31/07/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44677 31/07/2014 Citywing Aviation Serv 133.90 Travel Only

44904 31/07/2014 Amazon Eu 109.99 ICT Low Value Purch

44905 31/07/2014 Amazon *mktplce Eu-Uk 12.10 Publications

45201 31/07/2014 Easyjet 190.72 Travel & Subsistence

45324 31/07/2014 The Winchester Hotel 340.00 Travel & Subsistence

45922 31/07/2014 Travelodge Website 1563.80 Travel & Subsistence

46158 31/07/2014 Network Yacht 1569.05 Fixtures & Fittings

47972 31/07/2014 LYRECO UK LTD 14.44 Stationery

47973 31/07/2014 LYRECO UK LTD 24.16 Stationery

37435 01/08/2014 Citywing Aviation Serv 123.90 Travel Only

37436 01/08/2014 Rentalcars.Com 92.61 Car Hire

37755 01/08/2014 Imdb 12.24 Publications

38265 01/08/2014 Dnata 116.28 Travel Only

38266 01/08/2014 Dnata 162.51 Travel Only

38506 01/08/2014 Fonts Com 14.69 ICT Low Value Purch

Page 84: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38735 01/08/2014 E/tunnel Internet 100.00 Travel Only

39718 01/08/2014 Pettigrews Tea Rooms 78.75 Missions, Fairs

39719 01/08/2014 St Davids Hotel And Spa F 175.00 Missions, Fairs

39994 01/08/2014 Arriva Trains Wale 6.70 Travel Only

40499 01/08/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

40787 01/08/2014 Novotel Cardiff 18.00 Travel & Subsistence

40788 01/08/2014 Novotel Cardiff 193.50 Travel & Subsistence

41690 01/08/2014 Harbour Tyres 12.00 Vehicle Maintenance

42424 01/08/2014 Bristol Airport Limite 20.99 Travel & Subsistence

42425 01/08/2014 Www.Hxpayments.Com 18.50 Travel Only

42611 01/08/2014 Arriva Trains Wale 6.70 Travel & Subsistence

42612 01/08/2014 Arriva Trains Wale 18.40 Travel & Subsistence

42613 01/08/2014 Arriva Trains Wale 49.00 Travel & Subsistence

42614 01/08/2014 Arriva Trains Wale 89.80 Travel & Subsistence

42615 01/08/2014 Arriva Trains Wale 122.00 Travel & Subsistence

44906 01/08/2014 Llgc/nlw 15.00 Publications

45317 01/08/2014 Park Plaza Cardiff 50.20 Travel & Subsistence

45585 01/08/2014 Amazon Eu 10.94 Publications

46295 01/08/2014 Plas Hafod Hotel -38.75 Travel & Subsistence

46835 01/08/2014 Specsavers 00511000abt 20.90 Welfare

47974 01/08/2014 LYRECO UK LTD 8.17 Stationery

47975 01/08/2014 LYRECO UK LTD 38.34 Stationery

47976 01/08/2014 LYRECO UK LTD 43.49 Stationery

47977 01/08/2014 LYRECO UK LTD 50.59 Stationery

47978 01/08/2014 LYRECO UK LTD 62.02 Stationery

47979 01/08/2014 LYRECO UK LTD 78.6 Stationery

47980 01/08/2014 LYRECO UK LTD 188.64 Stationery

47981 01/08/2014 LYRECO UK LTD 267.71 Stationery

47982 01/08/2014 LYRECO UK LTD 345.94 Stationery

47983 01/08/2014 LYRECO UK LTD 410.75 Stationery

49227 01/08/2014 LYRECO UK LTD 47.06 Stationery

49228 01/08/2014 LYRECO UK LTD 49.33 Stationery

37437 02/08/2014 Airport Hotel 87.00 Travel & Subsistence

39346 02/08/2014 The Norwegian Chur 12.30 Exhibitions & Events

39720 02/08/2014 Apcoa Parking Waterside 4.00 Travel Only

39721 02/08/2014 Wales Mill Ctr Tradg Res -45.85 Missions, Fairs

39722 02/08/2014 One 21.80 Missions, Fairs

39723 02/08/2014 Wales Mill Ctr Tradg Res 194.10 Missions, Fairs

41256 02/08/2014 Fgw Websales 124.80 Travel Only

47984 02/08/2014 LYRECO UK LTD 15.1 Stationery

47985 02/08/2014 LYRECO UK LTD 59.28 Stationery

47986 02/08/2014 LYRECO UK LTD 67.93 Stationery

47987 02/08/2014 LYRECO UK LTD 78.6 Stationery

47988 02/08/2014 LYRECO UK LTD 123.05 Stationery

49229 02/08/2014 LYRECO UK LTD 171.17 Stationery

39347 03/08/2014 Tesco Pfs 4040 14.02 Exhibitions & Events

39348 03/08/2014 The Pier Cafe 27.85 Exhibitions & Events

39349 03/08/2014 Thistle The Parc 464.75 Exhibitions & Events

39943 03/08/2014 Severn River Crossin Plc 6.40 Travel Only

Page 85: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40195 03/08/2014 Tesco Pfs 3906 81.59 Fuel

41115 03/08/2014 Ibis London Blackfriars 8.95 Travel & Subsistence

41116 03/08/2014 Ibis London Blackfriars 104.00 Travel & Subsistence

41257 03/08/2014 Lastminute.Com/uk-Gbp 448.20 Travel Only

42248 03/08/2014 Amazon Web Services 1.17 ICT Low Value Purch

42735 03/08/2014 Amazon Web Services 1438.13 Office Equipment Maintenance

44907 03/08/2014 Amazon Web Services 11.69 Office Equipment Maintenance

36945 04/08/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

38323 04/08/2014 Tvlicensing.Co.Uk 145.50 Building Maintenance

38688 04/08/2014 Cardiff Council Parking/ 5.20 Travel Only

39350 04/08/2014 Www.Aboveanabeyond.Co.Uk 36.36 Exhibitions & Events

39883 04/08/2014 Medisupplies Ltd 630.00 Health and Safety

39944 04/08/2014 Severn River Crossin Plc 6.40 Travel Only

39995 04/08/2014 Arriva Trains Wale 6.70 Travel Only

40679 04/08/2014 Tesco Store 2836 31.25 Catering

41656 04/08/2014 Fgw Websales 273.40 Travel Only

42426 04/08/2014 Marriott 15.00 Travel & Subsistence

42427 04/08/2014 Bayleaf (Wales) Limite 30.70 Travel & Subsistence

42498 04/08/2014 Tex Aberystwyth S/ 82.36 Travel & Subsistence

43182 04/08/2014 Wm Morrisons Petro 6.99 Travel & Subsistence

43399 04/08/2014 Travelodge 4.95 Travel & Subsistence

43400 04/08/2014 Mad Bishop & Bear 10.50 Travel & Subsistence

43401 04/08/2014 Lul Ticket Machine 4.70 Travel Only

43402 04/08/2014 Trainline.Com 91.49 Travel Only

46296 04/08/2014 The Bell Country Inn 276.25 Travel & Subsistence

46588 04/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46836 04/08/2014 Specsavers 00231000car 245.40 Welfare

36946 05/08/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

37438 05/08/2014 Movenpick Hotel Hamburg 99.71 Travel & Subsistence

37439 05/08/2014 Holiday Inn Ipswich 103.40 Travel & Subsistence

37618 05/08/2014 Nant Ddu Lodge Hotel 85.00 Travel & Subsistence

37619 05/08/2014 Nant Ddu Lodge Hotel 118.30 Travel & Subsistence

37620 05/08/2014 Nant Ddu Lodge Hotel 125.22 Travel & Subsistence

37621 05/08/2014 Nant Ddu Lodge Hotel 142.75 Travel & Subsistence

37622 05/08/2014 Wolfscastle Hotel 160.00 Travel & Subsistence

37623 05/08/2014 Nant Ddu Lodge Hotel 246.20 Travel & Subsistence

37624 05/08/2014 Wolfscastle Hotel 320.00 Travel & Subsistence

37903 05/08/2014 Bravofly.Co.Uk Cwl/vly 21 77.23 Travel Only

38962 05/08/2014 Trainline.Com 252.45 Travel Only

39807 05/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

39996 05/08/2014 Arriva Trains Wale 6.70 Travel Only

40556 05/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40789 05/08/2014 The Gwbert Hotel 60.00 Travel & Subsistence

40852 05/08/2014 The Castle Hotel 275.96 Travel & Subsistence

41314 05/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41387 05/08/2014 Dc Taxi F855 8.46 Travel & Subsistence

41388 05/08/2014 Founding Farmers Dc 54.36 Hospitality

42249 05/08/2014 Amazon *mktplce Eu-Uk 9.98 ICT Low Value Purch

42250 05/08/2014 Paypal 20.00 Publications

Page 86: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42428 05/08/2014 Snbru Air 149.50 Travel Only

42429 05/08/2014 Eurostar Internet 161.00 Travel Only

42711 05/08/2014 Fgw Websales 309.20 Travel Only

42795 05/08/2014 The Kings Head Hotel 300.00 Travel & Subsistence

42921 05/08/2014 Thai House Restaurant Car 27.00 Travel & Subsistence

42922 05/08/2014 Churchills 129.90 Travel & Subsistence

42923 05/08/2014 Severn River Crossin Plc 6.40 Travel Only

43183 05/08/2014 Ramada Plaza Wrexham 204.10 Travel & Subsistence

43356 05/08/2014 The Castle Hotel 47.82 Travel & Subsistence

43403 05/08/2014 Lul Ticket Machine 4.70 Travel Only

43769 05/08/2014 Just The Flight 30.01 Travel Only

43770 05/08/2014 Just The Flight 91.47 Travel Only

43771 05/08/2014 Just The Flight 91.47 Travel Only

45318 05/08/2014 Eurostar Internet -65.86 Travel Only

46119 05/08/2014 Amazon *mktplce Eu-Uk 35.35 Consumables

46837 05/08/2014 Specsavers 80.90 Welfare

47238 05/08/2014 Tourism Society Ltd 99.00 Subscription Fees

47989 05/08/2014 LYRECO UK LTD 21.02 Stationery

47990 05/08/2014 LYRECO UK LTD 33.43 Stationery

47991 05/08/2014 LYRECO UK LTD 55.32 Stationery

47992 05/08/2014 LYRECO UK LTD 56.46 Stationery

47993 05/08/2014 LYRECO UK LTD 358.13 Stationery

47994 05/08/2014 LYRECO UK LTD 549.67 Stationery

47995 05/08/2014 LYRECO UK LTD 694.08 Stationery

38018 06/08/2014 Sainsburys Petrol 110.39 Fuel

38202 06/08/2014 Premier Inn44012165 92.99 Travel & Subsistence

38507 06/08/2014 Istock *international 23.10 Publications

38508 06/08/2014 Istock *international 290.70 Publications

38736 06/08/2014 Parcel2go 101.06 Postage & Carriage

38786 06/08/2014 Safestore Limited 253.54 Postage & Carriage

38889 06/08/2014 LYRECO UK LTD 3.24 Stationery

38890 06/08/2014 LYRECO UK LTD 59.98 Stationery

39351 06/08/2014 Chapel Bar & Res 151.25 Travel & Subsistence

39352 06/08/2014 Arriva Trains Wale 5.25 Exhibitions & Events

39353 06/08/2014 The Corner House 50.00 Exhibitions & Events

40103 06/08/2014 Tenby Road Filling 20.49 Fuel

40104 06/08/2014 Bp Moto Swansea Sa 89.90 Fuel

40105 06/08/2014 Halfords 0486 22.56 Vehicle Maintenance

41525 06/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

41526 06/08/2014 Sun Inn 19.98 Travel & Subsistence

41527 06/08/2014 Green Hills Country Ho 90.00 Travel & Subsistence

42251 06/08/2014 P C World 0711 50.00 ICT Low Value Purch

42736 06/08/2014 Amazon *mktplce Eu-Uk 11.00 Publications

42924 06/08/2014 Jamies Italian 54.00 Travel & Subsistence

42925 06/08/2014 Ncp Ltd 2.50 Travel Only

42926 06/08/2014 Morrison Petrol 36.00 Car Hire

43129 06/08/2014 Www.Eviivo.Com 50.00 Office Equipment Maintenance

43130 06/08/2014 Cartref Hotel 150.00 Travel & Subsistence

43131 06/08/2014 Dunoon Hotel 195.00 Travel & Subsistence

Page 87: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43132 06/08/2014 Travelodge Website 315.80 Travel & Subsistence

43304 06/08/2014 Tesco Pfs 3731 85.44 Fuel

43404 06/08/2014 Eisteddfod Cymru 20.00 Exhibitions & Events

43772 06/08/2014 Robertsons Deli 364.08 Catering

44678 06/08/2014 Citywing Aviation Serv 133.90 Travel Only

44908 06/08/2014 Amazon Eu 133.55 Stationery

44909 06/08/2014 Amazon Eu 66.97 Publications

47996 06/08/2014 LYRECO UK LTD -27.22 Stationery

47997 06/08/2014 LYRECO UK LTD 18.74 Stationery

47998 06/08/2014 LYRECO UK LTD 29.82 Stationery

47999 06/08/2014 LYRECO UK LTD 78.6 Stationery

48000 06/08/2014 LYRECO UK LTD 78.6 Stationery

48001 06/08/2014 LYRECO UK LTD 156.65 Stationery

48002 06/08/2014 LYRECO UK LTD 256.27 Stationery

49196 06/08/2014 LYRECO UK LTD 63.77 Stationery

36857 07/08/2014 LYRECO UK LTD 186.11 Stationery

37334 07/08/2014 Amazon Eu 18.89 Publications

37440 07/08/2014 Tesco Pfs 3732 5.27 Fuel

38104 07/08/2014 Preseli Venture 49.00 Marketing Support Items

39253 07/08/2014 Ramada Plaza Wrexham 118.40 Travel & Subsistence

39568 07/08/2014 United 302.06 Travel Only

39569 07/08/2014 Avis Apo Austin Tx 132.80 Car Hire

40106 07/08/2014 W M Morrison 6.99 Vehicle Maintenance

40725 07/08/2014 Norton *np229219503 -34.49 Software Services

40726 07/08/2014 Norton *np229219503 59.99 Software Services

41215 07/08/2014 Mehfils 44.50 Travel & Subsistence

41528 07/08/2014 Tesco Pay At Pump 3731 63.01 Fuel

41529 07/08/2014 Parsonage Farm Inn 16.95 Travel & Subsistence

41580 07/08/2014 The Tatton Arms Hotel 15.15 Travel & Subsistence

41581 07/08/2014 Ramada Plaza Wrexham 103.95 Travel & Subsistence

41915 07/08/2014 Fgw Websales 95.80 Travel Only

42466 07/08/2014 Staples Uk 10.18 Stationery

42927 07/08/2014 Mermaid Quay 5.00 Travel Only

43012 07/08/2014 Brian Llewelyn A Iferc 72.56 Fuel

43405 07/08/2014 Eisteddfod Cymru 20.00 Exhibitions & Events

44406 07/08/2014 Cardiff Council Parking/ 5.20 Travel Only

44910 07/08/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

44911 07/08/2014 Post Office Counter 39.41 Postage & Carriage

45202 07/08/2014 Direct Source 69.30 Hospitality

45361 07/08/2014 Nyc Taxi 5y69 16.06 Travel Only

45923 07/08/2014 Ee Limited R411 20.00 Telecom non Merlin

46159 07/08/2014 Tesco Store 2836 23.56 Catering

46589 07/08/2014 Fgw Websales -213.00 Travel Only

46590 07/08/2014 Fgw Websales -84.00 Travel Only

46591 07/08/2014 Fgw Websales -17.80 Travel Only

46838 07/08/2014 Evans And Jones Optici 20.90 Welfare

46839 07/08/2014 Penarth Eye Centre 20.90 Welfare

46840 07/08/2014 Celia Vlismas Opticians 20.90 Welfare

46841 07/08/2014 Specsavers 20.90 Welfare

Page 88: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46842 07/08/2014 Specsavers 00158000pon 77.00 Welfare

48003 07/08/2014 LYRECO UK LTD 5.23 Stationery

48004 07/08/2014 LYRECO UK LTD 10.58 Stationery

48005 07/08/2014 LYRECO UK LTD 16.99 Stationery

48006 07/08/2014 LYRECO UK LTD 68.6 Stationery

48007 07/08/2014 LYRECO UK LTD 75.94 Stationery

48008 07/08/2014 LYRECO UK LTD 81.72 Stationery

48009 07/08/2014 LYRECO UK LTD 120.43 Stationery

48010 07/08/2014 LYRECO UK LTD 157.2 Stationery

48011 07/08/2014 LYRECO UK LTD 215.93 Stationery

48012 07/08/2014 LYRECO UK LTD 441.22 Stationery

37276 08/08/2014 Fgw Websales 88.50 Travel Only

38509 08/08/2014 Istock *international 15.90 Publications

39570 08/08/2014 Expedia 256.94 Travel Only

39571 08/08/2014 Expedia 334.39 Travel Only

40196 08/08/2014 Tesco Pfs 4233 64.59 Fuel

40557 08/08/2014 Paypal 442.20 Other expenses

41594 08/08/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41916 08/08/2014 Arriva Trains Wale 3.60 Travel Only

42252 08/08/2014 Eb *social Media Summe 57.35 Training & Pers Devt

42253 08/08/2014 Amazon *mktplce Eu-Uk 13.98 ICT Low Value Purch

42430 08/08/2014 Eurostar Internet -278.50 Travel Only

42431 08/08/2014 Lastminute.Com 370.96 Travel Only

42499 08/08/2014 Tex Meadowvalegar 75.85 Travel & Subsistence

44407 08/08/2014 Cardiff Council Parking/ 5.20 Travel Only

46120 08/08/2014 Amazon Eu 51.05 Hospitality

46843 08/08/2014 Evans And Jones Optici 20.90 Welfare

46844 08/08/2014 Specsavers 120.00 Welfare

46845 08/08/2014 Amazon *mktplce Eu-Uk 32.24 Publications

47239 08/08/2014 Ryman 1201 14.99 Stationery

48013 08/08/2014 LYRECO UK LTD 1.37 Stationery

48014 08/08/2014 LYRECO UK LTD 33.11 Stationery

48015 08/08/2014 LYRECO UK LTD 98.06 Stationery

48016 08/08/2014 LYRECO UK LTD 119.86 Stationery

48017 08/08/2014 LYRECO UK LTD 159.64 Stationery

49230 08/08/2014 LYRECO UK LTD 45.65 Stationery

37756 09/08/2014 Platepass Hertz Tolls 48.59 Travel Only

38019 09/08/2014 Post Office Counter 62.00 Postage & Carriage

39254 09/08/2014 Bristol Airport Limite 1.00 Travel & Subsistence

39255 09/08/2014 Severn River Crossin Plc 6.40 Travel Only

44912 09/08/2014 Msft *online 3.44 ICT Low Value Purch

45586 09/08/2014 Amazon Payments 6.13 Publications

46297 09/08/2014 Surveymonkey.Com 24.00 Subscription Fees

48018 09/08/2014 LYRECO UK LTD 30.89 Stationery

48019 09/08/2014 LYRECO UK LTD 124.63 Stationery

48020 09/08/2014 LYRECO UK LTD 147.14 Stationery

48021 09/08/2014 LYRECO UK LTD 193 Stationery

48022 09/08/2014 LYRECO UK LTD 321.26 Stationery

39006 10/08/2014 Jury Inn Glasgow 134.10 Travel & Subsistence

Page 89: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40680 10/08/2014 Tesco Store 2836 34.27 Catering

42117 10/08/2014 Marriott 265.40 Travel & Subsistence

43225 10/08/2014 Fgw Websales 42.00 Travel Only

46298 10/08/2014 Britannia 103.00 Travel & Subsistence

37441 11/08/2014 Airport Hotel 26.43 Travel & Subsistence

37442 11/08/2014 Penta Hotel Rostock 80.77 Travel & Subsistence

38105 11/08/2014 The Angel Hotel 231.60 Marketing Support Items

39108 11/08/2014 Virgintrains.Co.Uk 42.20 Travel Only

40681 11/08/2014 Richard Williams 14.82 Building Maintenance

42118 11/08/2014 Radisson Blu Hotel 22.65 Travel & Subsistence

42119 11/08/2014 Ncp Ltd 36.00 Travel & Subsistence

42120 11/08/2014 Radisson Blu Hotel 252.80 Travel & Subsistence

42254 11/08/2014 The Bevan Foundati 250.00 Subscription Fees

42712 11/08/2014 Www.Flybe.Cofvrc85 120.97 Travel Only

43133 11/08/2014 Travelodge Website -78.45 Travel & Subsistence

43134 11/08/2014 Travelodge Website -78.45 Travel & Subsistence

43135 11/08/2014 Travelodge Website -78.45 Travel & Subsistence

43136 11/08/2014 Castle Hotel Conwy 289.00 Travel & Subsistence

43226 11/08/2014 Trainline.Com 154.53 Travel Only

44408 11/08/2014 Cardiff Council Parking/ 5.20 Travel Only

44913 11/08/2014 Radisson Hotel Liverp 88.00 Travel & Subsistence

44914 11/08/2014 Amazon Eu 20.92 Publications

45203 11/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46846 11/08/2014 Amazon *mktplce Eu-Uk 16.99 Publications

46847 11/08/2014 Amazon *mktplce Eu-Uk 24.99 Publications

47240 11/08/2014 Mail Boxes Etc 31.92 Postage & Carriage

36793 12/08/2014 LYRECO UK LTD 84.3 Stationery

36892 12/08/2014 Vodafone 22.64 Telecom non Merlin

36974 12/08/2014 Citywing Aviation Serv 128.38 Travel Only

37443 12/08/2014 Penta Hotel Rostock 8.24 Travel & Subsistence

38510 12/08/2014 Www.Teamtreehouse.Com 301.10 Subscription Fees

38511 12/08/2014 Www.Teamtreehouse.Com 301.10 Subscription Fees

38737 12/08/2014 E/tunnel Internet 148.00 Travel Only

39007 12/08/2014 Radisson Blu Hotel 530.00 Travel & Subsistence

39354 12/08/2014 Raglan Castle 9.00 Exhibitions & Events

39355 12/08/2014 The Walnut Tree 100.00 Exhibitions & Events

39530 12/08/2014 Arriva Trains Wale 111.70 Travel Only

39724 12/08/2014 Checker Cars Cardiff 38.00 Missions, Fairs

40107 12/08/2014 Survitec Milford Haven 63.46 Fixtures & Fittings

40108 12/08/2014 Survitec Milford Haven 535.47 Fixtures & Fittings

40258 12/08/2014 Printed Ribbon Uk 342.00 Stationery

40682 12/08/2014 Shell Orme View326 25.82 Travel & Subsistence

40790 12/08/2014 Thistle The Parc 16.95 Travel & Subsistence

40791 12/08/2014 Thistle The Parc 75.00 Travel & Subsistence

41296 12/08/2014 Citywing Aviation Serv 326.64 Travel Only

41837 12/08/2014 Corenet Global 1199.18 Exhibitions & Events

42616 12/08/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

42661 12/08/2014 Bristol Airport Limite 1.00 Travel & Subsistence

42662 12/08/2014 Severn River Crossin Plc 6.40 Travel Only

Page 90: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42713 12/08/2014 Ramada Encore Belfast 77.00 Travel & Subsistence

43137 12/08/2014 Reservation Refund -78.45 Travel & Subsistence

43227 12/08/2014 Doubletree 168.10 Travel & Subsistence

43305 12/08/2014 Tesco Pfs 3731 79.70 Fuel

43479 12/08/2014 Citywing Aviation Serv 65.00 Travel Only

43480 12/08/2014 Citywing Aviation Serv 65.00 Travel Only

43773 12/08/2014 Just The Flight 75.81 Travel Only

44679 12/08/2014 Pier House 13.45 Travel & Subsistence

45204 12/08/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

45205 12/08/2014 Ncp Limited 18.76 Travel & Subsistence

46121 12/08/2014 Boots 2021 2.00 Travel & Subsistence

46122 12/08/2014 Marks & Spencer Sspltd 69.50 Travel & Subsistence

46123 12/08/2014 Tretower Court And Cas 2.50 Hospitality

46592 12/08/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46848 12/08/2014 Boots Opticians 20.90 Welfare

46849 12/08/2014 Arbuthnot Opticians 21.10 Welfare

46850 12/08/2014 Specsavers 00267000 80.90 Welfare

48023 12/08/2014 LYRECO UK LTD 12.48 Stationery

48024 12/08/2014 LYRECO UK LTD 24.91 Stationery

48025 12/08/2014 LYRECO UK LTD 43.19 Stationery

48026 12/08/2014 LYRECO UK LTD 77.2 Stationery

48027 12/08/2014 LYRECO UK LTD 144.48 Stationery

48028 12/08/2014 LYRECO UK LTD 220.08 Stationery

48029 12/08/2014 LYRECO UK LTD 651.36 Stationery

37114 13/08/2014 Eurostar Internet 238.00 Travel Only

37444 13/08/2014 Movenpick Hotel Hamburg 1.06 Travel & Subsistence

37445 13/08/2014 Movenpick Hotel Hamburg 16.52 Travel & Subsistence

37446 13/08/2014 Enterprise Autovermiet 108.07 Car Hire

37625 13/08/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

38512 13/08/2014 Istock *international 118.50 Publications

38689 13/08/2014 Cardiff Council Parking/ 5.20 Travel Only

39109 13/08/2014 Intercontinental West 146.25 Travel & Subsistence

39110 13/08/2014 Citywing Aviation Serv 74.90 Travel Only

39356 13/08/2014 Ncp Cardiff David St 5.00 Exhibitions & Events

40109 13/08/2014 Snax24 Haverford 85.86 Fuel

40110 13/08/2014 Darthaven Marina 560.64 Fixtures & Fittings

41117 13/08/2014 Morrison Petrol 3.00 Vehicle Maintenance

41258 13/08/2014 Eurostar Internet -162.00 Travel Only

41315 13/08/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

41595 13/08/2014 Arriva Trains Wale 109.90 Travel Only

41763 13/08/2014 Best Buy Mht 00013813 47.13 Office equip (not capitalised)

42432 13/08/2014 Heathrow Airport 35.98 Travel & Subsistence

42617 13/08/2014 Conwy Hotel 41.15 Travel & Subsistence

42618 13/08/2014 Dragon Hotel 99.95 Travel & Subsistence

44409 13/08/2014 Eurostar Internet 700.00 Travel Only

44680 13/08/2014 Neptunes 13.70 Travel & Subsistence

46124 13/08/2014 Cardiff West Costa 9.45 Travel & Subsistence

46125 13/08/2014 Welcome B/waiteros 23.50 Travel & Subsistence

46299 13/08/2014 Mountaingatehotel 79.90 Travel & Subsistence

Page 91: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46300 13/08/2014 Empire Hotel 198.80 Travel & Subsistence

46593 13/08/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

46851 13/08/2014 Specsavers 00511000abt 20.90 Welfare

46852 13/08/2014 Amazon *mktplce Eu-Uk 27.71 Welfare

46853 13/08/2014 Specsavers 00267000 65.90 Welfare

46854 13/08/2014 Chalmers&son/optician/ 80.90 Welfare

48030 13/08/2014 LYRECO UK LTD 3.95 Stationery

48031 13/08/2014 LYRECO UK LTD 24.52 Stationery

48032 13/08/2014 LYRECO UK LTD 31.44 Stationery

48033 13/08/2014 LYRECO UK LTD 56.04 Stationery

48034 13/08/2014 LYRECO UK LTD 63.4 Stationery

48035 13/08/2014 LYRECO UK LTD 318.22 Stationery

48036 13/08/2014 LYRECO UK LTD 320.1 Stationery

36794 14/08/2014 LYRECO UK LTD 8.54 Stationery

36795 14/08/2014 LYRECO UK LTD 16.46 Stationery

36796 14/08/2014 LYRECO UK LTD 28.69 Stationery

36797 14/08/2014 LYRECO UK LTD 31.64 Stationery

36858 14/08/2014 LYRECO UK LTD 12.6 Stationery

37115 14/08/2014 Travelodge Agent -89.00 Travel & Subsistence

38605 14/08/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38606 14/08/2014 Fgw Ticket Office 163.50 Travel Only

39725 14/08/2014 Amoma.Com 107.63 Travel & Subsistence

39726 14/08/2014 Cardiff Council Parking/ 5.20 Travel Only

39727 14/08/2014 Arriva Trains Wale 9.00 Missions, Fairs

40197 14/08/2014 Tesco Pfs 3906 71.26 Fuel

40558 14/08/2014 Amazon *mktplce Eu-Uk 9.20 Training & Pers Devt

41216 14/08/2014 Blossoms 65.00 Travel & Subsistence

42255 14/08/2014 Currys Superstore 84.00 ICT Low Value Purch

42256 14/08/2014 Premier Inn44010230 74.99 Travel & Subsistence

42500 14/08/2014 Beacon Filling Station 81.15 Travel & Subsistence

42619 14/08/2014 Empire Hotel 135.00 Travel & Subsistence

42856 14/08/2014 Arriva Trains Wale 4.90 Travel Only

43774 14/08/2014 Themanagementcentr 63.00 Training & Pers Devt

44681 14/08/2014 Texherronsstn 18.89 Fuel

44682 14/08/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44683 14/08/2014 Ncp Ltd 41.50 Travel & Subsistence

45587 14/08/2014 Amazon Eu 12.59 Publications

46301 14/08/2014 Mountaingatehotel 159.80 Travel & Subsistence

46302 14/08/2014 Faenol Fawr Hotel 1790.00 Travel & Subsistence

46855 14/08/2014 Darlington Opticians 20.00 Welfare

46856 14/08/2014 Stewart R Greenberg Op 20.90 Welfare

46857 14/08/2014 Specsavers 80.90 Welfare

47343 14/08/2014 LYRECO UK LTD 80.89 Stationery

48037 14/08/2014 LYRECO UK LTD 11.62 Stationery

48038 14/08/2014 LYRECO UK LTD 71.99 Stationery

48039 14/08/2014 LYRECO UK LTD 180.37 Stationery

48040 14/08/2014 LYRECO UK LTD 371.1 Stationery

48041 14/08/2014 LYRECO UK LTD 744.82 Stationery

36798 15/08/2014 LYRECO UK LTD 112.91 Stationery

Page 92: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37116 15/08/2014 Fgw On Train Sales 63.00 Travel Only

37117 15/08/2014 Arriva Trains Wale 106.50 Travel Only

37703 15/08/2014 The Dragon Hotel 418.00 Travel & Subsistence

37904 15/08/2014 Amazon *mktplce Eu-Uk 29.99 ICT Low Value Purch

38513 15/08/2014 Optimal Workshop 1230.16 Subscription Fees

38834 15/08/2014 Arriva Trains Wale 22.00 Travel Only

38835 15/08/2014 Arriva Trains Wale 236.00 Travel Only

40111 15/08/2014 Www.Certasenergy.C 1480.00 Fuel

40198 15/08/2014 Tesco Pfs 3906 10.00 Fuel

40683 15/08/2014 Tesco Pay At Pump 3765 30.12 Fuel

42796 15/08/2014 Wales Mill Ctr Tradg Res 80.00 Exhibitions & Events

43013 15/08/2014 Glandy Cross Ltd 71.20 Fuel

43775 15/08/2014 Themanagementcentr 126.00 Training & Pers Devt

44410 15/08/2014 Ebk*ebookers 82.25 Travel Only

44684 15/08/2014 Citywing Aviation Serv 133.90 Travel Only

45362 15/08/2014 Metro-North Tvm & Tom 26.55 Travel Only

46858 15/08/2014 Specsavers 00511000abt 20.90 Welfare

48042 15/08/2014 LYRECO UK LTD 0.86 Stationery

48043 15/08/2014 LYRECO UK LTD 29.17 Stationery

48044 15/08/2014 LYRECO UK LTD 36.94 Stationery

48045 15/08/2014 LYRECO UK LTD 62.36 Stationery

48046 15/08/2014 LYRECO UK LTD 87.05 Stationery

49231 15/08/2014 LYRECO UK LTD 4.2 Stationery

36799 16/08/2014 LYRECO UK LTD 44.45 Stationery

37118 16/08/2014 Nh Stephanie 112.52 Travel & Subsistence

39256 16/08/2014 Apcoa-Hal- Ss T1 6.00 Travel & Subsistence

39257 16/08/2014 Severn River Crossin Plc 6.40 Travel Only

39258 16/08/2014 Severn River Crossin Plc 6.40 Travel Only

43228 16/08/2014 Lastminute.Com/uk-Gbp 290.70 Travel Only

48047 16/08/2014 LYRECO UK LTD 26.88 Stationery

48048 16/08/2014 LYRECO UK LTD 29.09 Stationery

48049 16/08/2014 LYRECO UK LTD 84.31 Stationery

48050 16/08/2014 LYRECO UK LTD 98.03 Stationery

48051 16/08/2014 LYRECO UK LTD 151.67 Stationery

48052 16/08/2014 LYRECO UK LTD 157.2 Stationery

37119 17/08/2014 Novotel Ieper 128.36 Travel & Subsistence

37120 17/08/2014 Nmbs Kortrijk 14.48 Travel Only

38738 17/08/2014 Novotel Ieper 231.72 Travel & Subsistence

37757 18/08/2014 Nyc Taxi 8l53 6.30 Travel Only

37882 18/08/2014 Pub On The Pond 6.47 Travel & Subsistence

38690 18/08/2014 Cardiff Council Parking/ 5.20 Travel Only

38739 18/08/2014 Shell 7119 40.91 Fuel

38740 18/08/2014 Avis Brussels Railway 227.57 Car Hire

39111 18/08/2014 Citywing Aviation Serv 179.70 Travel Only

39945 18/08/2014 Celtic Tyres Cardiff 280.78 Vehicle Maintenance

41323 18/08/2014 Fgw Ticket Office 10.00 Travel Only

41324 18/08/2014 London & South Eas 20.30 Travel Only

42018 18/08/2014 Raileasy Web Site 103.10 Travel Only

42567 18/08/2014 Days Hotel 126.65 Travel & Subsistence

Page 93: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42568 18/08/2014 Fgw Websales 74.40 Travel Only

42620 18/08/2014 The Ivy Bush Royal Hot 240.00 Travel & Subsistence

43138 18/08/2014 Atlantic Hotel Ltd 100.00 Travel & Subsistence

43776 18/08/2014 Www.Cips.Org 162.18 Professional Membership Fees

44411 18/08/2014 Hedi-Concept Sport 69.88 Travel & Subsistence

44412 18/08/2014 Apcoa Parking Waterside 5.00 Travel Only

44915 18/08/2014 Demco Worldwide 79.32 Stationery

46303 18/08/2014 Arriva Trains Wale 164.00 Travel Only

46859 18/08/2014 Specsavers 00169000wre 60.00 Health and Safety

46860 18/08/2014 Specsavers 00231000car 62.70 Health and Safety

47307 18/08/2014 Hotels Com118275856710 178.00 Travel Only

37185 19/08/2014 Bristol Airport Limite 20.89 Travel Only

37186 19/08/2014 Trainline.Com 62.63 Travel Only

37187 19/08/2014 Easyjet 148.37 Travel Only

37335 19/08/2014 Www.Rapidsupplies.Co.Uk 18.94 Stationery

37626 19/08/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

38691 19/08/2014 Apcoa Parking Waterside 3.50 Travel Only

39531 19/08/2014 Arriva Trains Wale 87.50 Travel Only

41389 19/08/2014 I Gourmet Llc 64.36 Exhibitions & Events

41492 19/08/2014 West Point Hotel 178.00 Travel & Subsistence

41493 19/08/2014 Fgw Websales 83.30 Travel Only

42019 19/08/2014 Hotel Carris 177.04 Travel & Subsistence

42020 19/08/2014 Lul Ticket Machine 8.90 Travel Only

42021 19/08/2014 Fgw Self Service 42.00 Travel Only

42022 19/08/2014 Tap Air 109.94 Travel Only

42023 19/08/2014 Tap Air 292.60 Travel Only

43229 19/08/2014 Arriva Trains Wale 148.50 Travel Only

44079 19/08/2014 Premier Publishing 238.86 Seminars, Conferences, Worksho

44154 19/08/2014 Www.Dhl International 46.17 Postage & Carriage

44413 19/08/2014 Thon Hotel Eu 74.76 Travel & Subsistence

44414 19/08/2014 Go Metro Maelbeek 11.58 Travel Only

44685 19/08/2014 Neptunes 13.70 Travel & Subsistence

44916 19/08/2014 Orange (Ae/pm/02) 184.31 Telecom non Merlin

46304 19/08/2014 Coed-Y-Mwstwr 97.00 Travel & Subsistence

47344 19/08/2014 LYRECO UK LTD 174.26 Stationery

48053 19/08/2014 LYRECO UK LTD 12.14 Stationery

48054 19/08/2014 LYRECO UK LTD 12.6 Stationery

48055 19/08/2014 LYRECO UK LTD 79.97 Stationery

48056 19/08/2014 LYRECO UK LTD 148.2 Stationery

48057 19/08/2014 LYRECO UK LTD 163.01 Stationery

49232 19/08/2014 LYRECO UK LTD 382.84 Stationery

36800 20/08/2014 LYRECO UK LTD 67.44 Stationery

37627 20/08/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

38514 20/08/2014 Itunes.Com/bill 7.99 Subscription Fees

38692 20/08/2014 Apcoa Parking Waterside 5.00 Travel Only

38836 20/08/2014 Millennium 158.40 Travel & Subsistence

38891 20/08/2014 LYRECO UK LTD 3.94 Stationery

39532 20/08/2014 Arriva Trains Wale 61.50 Travel Only

40112 20/08/2014 Crossways Service 89.90 Fuel

Page 94: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40199 20/08/2014 Tesco Pfs 3731 76.54 Fuel

40792 20/08/2014 The Gwbert Hotel 27.30 Travel & Subsistence

40793 20/08/2014 Per Pro Pembrokeshire Ag 18.50 Exhibitions & Events

41325 20/08/2014 Ncp Cardiff David St 4.00 Travel & Subsistence

41691 20/08/2014 Tesco Pfs 3731 27.83 Fuel

41692 20/08/2014 Tesco Pfs 3731 50.00 Fuel

42024 20/08/2014 Eurostar Internet 111.00 Travel Only

42025 20/08/2014 AERLING 413.94 Travel Only

42146 20/08/2014 Fgw Websales 213.00 Travel Only

42501 20/08/2014 Smithy Garage Ltd 60.67 Travel & Subsistence

43357 20/08/2014 Morgans Bar 25.25 Hospitality

43406 20/08/2014 Lul Ticket Machine 4.70 Travel Only

43407 20/08/2014 Lul Ticket Machine 4.70 Travel Only

43777 20/08/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

44686 20/08/2014 Gwalia S/stn 13.90 Fuel

44687 20/08/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44688 20/08/2014 Ncp Ltd 31.50 Travel & Subsistence

44917 20/08/2014 Preservation Equip 71.45 Office Equipment Maintenance

46029 20/08/2014 Castle Hotel 95.90 Travel & Subsistence

46160 20/08/2014 Survitec Birkenhead 127.20 Fixtures & Fittings

48058 20/08/2014 LYRECO UK LTD 15.72 Stationery

48059 20/08/2014 LYRECO UK LTD 17.24 Stationery

37541 21/08/2014 Etisalat Dubai 2 139.64 Telecom non Merlin

38020 21/08/2014 Tesco Pfs 3759 113.70 Fuel

38607 21/08/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38608 21/08/2014 Fgw Ticket Office 163.50 Travel Only

39008 21/08/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

40794 21/08/2014 Village Htl Cardiff (B) 106.40 Travel & Subsistence

41917 21/08/2014 Fgw Websales -89.80 Travel Only

42383 21/08/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42621 21/08/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

44918 21/08/2014 Argos Ltd 29.99 Telecom non Merlin

44919 21/08/2014 Lidl Uk 1.68 Other expenses

44920 21/08/2014 Post Office Counter 42.18 Postage & Carriage

45206 21/08/2014 Klm United 60.20 Travel Only

45207 21/08/2014 Klm United 60.20 Travel Only

45208 21/08/2014 Klm United 555.10 Travel Only

46066 21/08/2014 Eurostar International 157.80 Travel Only

46067 21/08/2014 Eurostar Internet 361.00 Travel Only

46161 21/08/2014 Network Yacht 417.32 Fixtures & Fittings

46861 21/08/2014 Helen Jenkyn Opticians 20.90 Health and Safety

46862 21/08/2014 Evans And Jones Optici 20.90 Health and Safety

48060 21/08/2014 LYRECO UK LTD 31.52 Stationery

48061 21/08/2014 LYRECO UK LTD 57.46 Stationery

48062 21/08/2014 LYRECO UK LTD 68.23 Stationery

48063 21/08/2014 LYRECO UK LTD 72.31 Stationery

48064 21/08/2014 LYRECO UK LTD 85.42 Stationery

48065 21/08/2014 LYRECO UK LTD 88.3 Stationery

48066 21/08/2014 LYRECO UK LTD 91.58 Stationery

Page 95: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48067 21/08/2014 LYRECO UK LTD 142.79 Stationery

48068 21/08/2014 LYRECO UK LTD 143.42 Stationery

48069 21/08/2014 LYRECO UK LTD 155.66 Stationery

48070 21/08/2014 LYRECO UK LTD 180.12 Stationery

48071 21/08/2014 LYRECO UK LTD 345.38 Stationery

36801 22/08/2014 LYRECO UK LTD 105 Stationery

37509 22/08/2014 Esso Pulrose Motor Servic 68.87 Fuel

37883 22/08/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

39283 22/08/2014 Www.Eviivo.Com 95.00 Office Equipment Maintenance

41390 22/08/2014 United Air 359.90 Travel & Subsistence

41494 22/08/2014 Www.Cips.Org 95.88 Training & Pers Devt

41495 22/08/2014 Ugcs 440.00 Training & Pers Devt

41596 22/08/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

42737 22/08/2014 Amazon *mktplce Eu-Uk 31.44 Publications

43139 22/08/2014 Melin Tregwynt Ltd 250.00 Marketing Support Items

44155 22/08/2014 Www.Dhl International 46.17 Postage & Carriage

44156 22/08/2014 Www.Dhl International 110.42 Postage & Carriage

44178 22/08/2014 LYRECO UK LTD 115.62 Stationery

44921 22/08/2014 Booker Limited Aberystwyt 7.04 Other expenses

47308 22/08/2014 Village Htl Cardiff (B) 43.70 Travel & Subsistence

48072 22/08/2014 LYRECO UK LTD -13.79 Stationery

48073 22/08/2014 LYRECO UK LTD 22.36 Stationery

48074 22/08/2014 LYRECO UK LTD 60.55 Stationery

48075 22/08/2014 LYRECO UK LTD 64.1 Stationery

48076 22/08/2014 LYRECO UK LTD 141.49 Stationery

48077 22/08/2014 LYRECO UK LTD 142.3 Stationery

48078 22/08/2014 LYRECO UK LTD 214.02 Stationery

48079 22/08/2014 LYRECO UK LTD 277.22 Stationery

43230 23/08/2014 Lastminute.Com/uk-Gbp 433.80 Travel Only

48080 23/08/2014 LYRECO UK LTD 28.69 Stationery

48081 23/08/2014 LYRECO UK LTD 28.78 Stationery

48082 23/08/2014 LYRECO UK LTD 39.17 Stationery

48083 23/08/2014 LYRECO UK LTD 146.93 Stationery

48084 23/08/2014 LYRECO UK LTD 159.92 Stationery

48085 23/08/2014 LYRECO UK LTD 193.72 Stationery

37121 24/08/2014 Fgw Self Service 54.00 Travel Only

43014 24/08/2014 Glandy Cross Ltd 72.77 Fuel

43140 24/08/2014 Gwestyr Harbourma 69.30 Travel & Subsistence

44922 24/08/2014 Surveymonkey.Com 16.16 Publications

41764 25/08/2014 Chi Taxi 2791 12.87 Travel Only

43231 25/08/2014 Fgw Websales 72.50 Travel Only

45363 25/08/2014 Travel Insurance Policy 16.85 Travel Only

38693 26/08/2014 Cardiff Council Parking/ 5.20 Travel Only

39259 26/08/2014 Celtic Tyres Cardiff 36.77 Vehicle Maintenance

39728 26/08/2014 Cardiff Council Parking/ 2.80 Travel Only

39729 26/08/2014 Hilton 416.55 Missions, Fairs

39997 26/08/2014 Arriva Trains Wale 6.70 Travel Only

40864 26/08/2014 Shell Orme View326 55.64 Fuel

41034 26/08/2014 Ncp Adaptis Atw 4.10 Travel & Subsistence

Page 96: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41035 26/08/2014 Trainline.Com 125.97 Travel Only

41391 26/08/2014 Bj Wholesale #0046 77.80 Exhibitions & Events

42026 26/08/2014 Lul Ticket Machine 4.70 Travel Only

42027 26/08/2014 New Southern Railw 19.90 Travel Only

42028 26/08/2014 Arriva Trains Wale 61.70 Travel Only

42257 26/08/2014 Travelodge Agent 56.95 Travel & Subsistence

42258 26/08/2014 Travelodge Website 186.80 Travel & Subsistence

43306 26/08/2014 Tesco Pfs 3731 86.90 Fuel

44157 26/08/2014 Www.Dhl International 90.42 Postage & Carriage

44158 26/08/2014 Www.Dhl International 317.11 Postage & Carriage

44415 26/08/2014 Eurostar Internet 88.00 Travel Only

44416 26/08/2014 Eurostar Internet 110.50 Travel Only

44417 26/08/2014 Eurostar Internet 116.00 Travel Only

44418 26/08/2014 Eurostar Internet 144.50 Travel Only

44419 26/08/2014 Eurostar Internet 358.00 Travel Only

44420 26/08/2014 Eurostar Internet 734.00 Travel Only

45364 26/08/2014 Travel Insurance Policy -16.75 Travel Only

45588 26/08/2014 Rbi Qss Subs 135.00 Publications

46863 26/08/2014 Stewart R Greenberg Op 20.90 Health and Safety

46864 26/08/2014 Specsavers 00267000 60.00 Health and Safety

46865 26/08/2014 Specsavers 143.60 Health and Safety

39357 27/08/2014 Coffee Barker 5.43 Exhibitions & Events

39358 27/08/2014 Potted Pig 110.00 Exhibitions & Events

39808 27/08/2014 Uscustoms Esta Appl Pmt 8.72 Travel & Subsistence

40559 27/08/2014 Fgw Websales -63.30 Travel Only

40976 27/08/2014 Eb *what About Wales T 54.00 Office Equipment Maintenance

41838 27/08/2014 Clydes Of Chevy Chase 54.58 Hospitality

42259 27/08/2014 Amazon Eu 46.98 ICT Low Value Purch

42260 27/08/2014 Travelodge Agent -52.45 Travel & Subsistence

42433 27/08/2014 Trainline.Com 174.42 Travel Only

42434 27/08/2014 Trainline.Com 174.42 Travel Only

42435 27/08/2014 Trainline.Com 192.27 Travel Only

42436 27/08/2014 Trainline.Com 192.27 Travel Only

43778 27/08/2014 Mercure Swansea Hotel 66.40 Travel & Subsistence

44159 27/08/2014 Www.Dhl International 81.38 Postage & Carriage

44160 27/08/2014 Www.Dhl International 285.40 Postage & Carriage

44421 27/08/2014 Poivre Et Sel 141.82 Travel & Subsistence

44422 27/08/2014 Go Metro Gare Du Midi 11.48 Travel Only

44923 27/08/2014 Msft *online 122.39 ICT Low Value Purch

45209 27/08/2014 Www.Welsh-Whisky.Co.Uk 341.52 Hospitality

45365 27/08/2014 Curb 6.07 Travel Only

45366 27/08/2014 Dc Taxi D031 7.07 Travel Only

45843 27/08/2014 Travel Guard Group 8.72 Travel Only

45844 27/08/2014 Virgin Amer 164.20 Travel Only

45845 27/08/2014 Coffee Bean & Tea Leaf 36 5.44 Hospitality

45924 27/08/2014 Home Bargains Merthyr 48.67 Building Maintenance

45925 27/08/2014 Currys S/s 59.98 Office equip (not capitalised)

45926 27/08/2014 Pc World 59.98 Office equip (not capitalised)

46866 27/08/2014 Specsavers 20.90 Health and Safety

Page 97: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46867 27/08/2014 Gwynns Opticians 80.90 Health and Safety

46868 27/08/2014 Childrens Opticians Ltd 80.90 Health and Safety

47345 27/08/2014 LYRECO UK LTD 406.93 Stationery

48086 27/08/2014 LYRECO UK LTD 86.09 Stationery

48087 27/08/2014 LYRECO UK LTD 86.09 Stationery

48088 27/08/2014 LYRECO UK LTD 86.09 Stationery

48089 27/08/2014 LYRECO UK LTD 110.04 Stationery

48090 27/08/2014 LYRECO UK LTD 121 Stationery

48091 27/08/2014 LYRECO UK LTD 165.31 Stationery

48092 27/08/2014 LYRECO UK LTD 314.4 Stationery

48093 27/08/2014 LYRECO UK LTD 1081.42 Stationery

37510 28/08/2014 Shell Britannia 10.37 Fuel

37758 28/08/2014 Hotel Madera 165.24 Travel & Subsistence

37759 28/08/2014 Ups 39.39 Postage & Carriage

37760 28/08/2014 Ups 39.39 Postage & Carriage

37761 28/08/2014 Ups 39.39 Postage & Carriage

37762 28/08/2014 Ups 39.39 Postage & Carriage

38515 28/08/2014 Istock *international 15.90 Publications

38635 28/08/2014 The Old Station Cs 8.70 Uniforms & Protective Clothing

38636 28/08/2014 Ramada Plaza Wrexham 13.55 Travel & Subsistence

38637 28/08/2014 Ramada Plaza Wrexham 318.25 Travel & Subsistence

38694 28/08/2014 Tex Todays Ss 48.63 Travel & Subsistence

38695 28/08/2014 Ramada Plaza Wrexham 103.95 Travel & Subsistence

39533 28/08/2014 Arriva Trains Wale 408.00 Travel Only

39884 28/08/2014 Amazon *mktplce Eu-Uk 85.45 Health and Safety

40113 28/08/2014 Tesco Pfs 2597 70.49 Fuel

40200 28/08/2014 Tesco Pfs 3906 74.80 Fuel

40853 28/08/2014 Trainline.Com 52.53 Travel Only

42029 28/08/2014 Brussel-National-Luch 6.97 Travel Only

42030 28/08/2014 Go Metro Demey 11.48 Travel Only

42147 28/08/2014 Premier Inn44010230 179.50 Travel & Subsistence

42502 28/08/2014 Tex Aberystwyth S/ 83.28 Travel & Subsistence

43232 28/08/2014 Park Plaza Riverbank 45.57 Travel & Subsistence

43233 28/08/2014 Fgw On Train Sales 65.20 Travel Only

43989 28/08/2014 Tre Ysgawen Hall 106.00 Travel & Subsistence

44161 28/08/2014 Www.Dhl International 125.05 Postage & Carriage

44162 28/08/2014 Www.Dhl International 125.05 Postage & Carriage

44163 28/08/2014 Www.Dhl International 125.05 Postage & Carriage

44164 28/08/2014 Www.Dhl International 221.57 Postage & Carriage

44423 28/08/2014 Cafe Des Epices 82.02 Travel & Subsistence

44789 28/08/2014 Vodafone South Ltd 16.18 Telecom non Merlin

44790 28/08/2014 Bharti Airtel Services 31.07 Telecom non Merlin

44924 28/08/2014 Orange (Ae/pm/02) 157.72 Telecom non Merlin

44925 28/08/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45143 28/08/2014 Tre Ysgawen Hall 118.45 Travel & Subsistence

45367 28/08/2014 Sunoco 0333986801 24.87 Travel & Subsistence

45368 28/08/2014 Sq *dba Hudson Even 3696.84 Exhibitions & Events

45500 28/08/2014 Expedia 16829909756 182.42 Travel Only

45501 28/08/2014 Sas 456.50 Travel Only

Page 98: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45927 28/08/2014 Godaddy Com Europe 30.31 ICT Low Value Purch

46305 28/08/2014 Dunoon Hotel 16.00 Travel & Subsistence

46306 28/08/2014 Maldron Hotel Cardiff 83.00 Travel & Subsistence

46307 28/08/2014 Maldron Hotel Cardiff 83.00 Travel & Subsistence

46308 28/08/2014 Bear Hotel 90.00 Travel & Subsistence

46869 28/08/2014 R N Roberts Optometrist 20.90 Health and Safety

46870 28/08/2014 Lewis And Wigley Optician 20.90 Health and Safety

46871 28/08/2014 Specsavers 00267000 80.90 Health and Safety

47241 28/08/2014 Citymothers.Co.Uk 20.00 Seminars, Conferences, Worksho

48094 28/08/2014 LYRECO UK LTD 71.98 Stationery

48095 28/08/2014 LYRECO UK LTD 83.99 Stationery

48096 28/08/2014 LYRECO UK LTD 277.62 Stationery

37188 29/08/2014 Trainline.Com 109.60 Travel Only

37447 29/08/2014 Fira Bcn Firakey Tpv Pc 14.91 Exhibitions & Events

37763 29/08/2014 Sq *gedeon Tsega 30.59 Travel Only

37764 29/08/2014 Dial7cs*car3991 31.51 Travel Only

38106 29/08/2014 Virgintrains.Co.Uk 60.00 Travel Only

38203 29/08/2014 Park Grand London Hyde 148.92 Travel & Subsistence

38516 29/08/2014 Amazon *mktplce Eu-Uk 143.95 ICT Low Value Purch

38517 29/08/2014 Ibis Budget Cardiff 108.90 Travel & Subsistence

38696 29/08/2014 Cardiff Council Parking/ 5.20 Travel Only

38697 29/08/2014 Ncp Limited 7.18 Travel Only

39284 29/08/2014 Plas Hyfryd Hotel 95.00 Travel & Subsistence

40114 29/08/2014 Beta Marine Ltd 319.52 Fixtures & Fittings

42031 29/08/2014 Thon Hotel Eu 82.55 Travel & Subsistence

42032 29/08/2014 Thon Hotel Eu 82.55 Travel & Subsistence

42033 29/08/2014 Eurostar Internet 180.00 Travel Only

43015 29/08/2014 Glandy Cross Ltd 75.75 Fuel

43779 29/08/2014 Trainline.Com 64.26 Travel Only

43780 29/08/2014 Trainline.Com 81.09 Travel Only

44424 29/08/2014 Thon Hotel Eu 189.71 Travel & Subsistence

44689 29/08/2014 Citywing Aviation Serv 133.90 Travel Only

44926 29/08/2014 Post Office Counter 6.40 Postage & Carriage

45210 29/08/2014 Hyatt Hotels Mccormick Pl 972.86 Travel & Subsistence

45369 29/08/2014 Hotel Palomar Wash Dc 194.23 Travel & Subsistence

45370 29/08/2014 Amtrak 120.57 Travel Only

45371 29/08/2014 Dollar Rac Nya 185.68 Travel Only

48097 29/08/2014 LYRECO UK LTD -3.94 Stationery

48098 29/08/2014 LYRECO UK LTD 7.22 Stationery

48099 29/08/2014 LYRECO UK LTD 13.09 Stationery

48100 29/08/2014 LYRECO UK LTD 112.2 Stationery

48101 29/08/2014 LYRECO UK LTD 501.01 Stationery

49233 29/08/2014 LYRECO UK LTD 59.88 Stationery

49234 29/08/2014 LYRECO UK LTD 100.52 Stationery

36802 30/08/2014 LYRECO UK LTD 84 Stationery

36803 30/08/2014 LYRECO UK LTD 135.38 Stationery

40727 30/08/2014 Adobe Systems Software 120.68 Software Services

42034 30/08/2014 Fgw Gateline 42.00 Travel Only

45846 30/08/2014 Eb *winning Big How To 26.10 Seminars, Conferences, Worksho

Page 99: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48102 30/08/2014 LYRECO UK LTD 34.74 Stationery

48103 30/08/2014 LYRECO UK LTD 45.54 Stationery

48104 30/08/2014 LYRECO UK LTD 339.12 Stationery

37765 31/08/2014 Nyc Taxi 9h39 22.62 Travel Only

37766 31/08/2014 Ups 93.41 Postage & Carriage

38518 31/08/2014 Fonts Com 14.92 Subscription Fees

42503 31/08/2014 Smithy Garage Ltd 13.17 Travel & Subsistence

45928 31/08/2014 Paypal 4.99 Other expenses

37628 01/09/2014 Citywing Aviation Serv 71.94 Travel Only

37629 01/09/2014 Citywing Aviation Serv 215.82 Travel Only

37767 01/09/2014 Hyatt Hotels Mnpls 168.26 Travel & Subsistence

37768 01/09/2014 Mn Limo And Taxi Service 28.60 Travel Only

38021 01/09/2014 Musto Bridgend 9.65 Uniforms & Protective Clothing

38204 01/09/2014 Expedia 16860901779 448.63 Travel Only

39112 01/09/2014 Virgintrains.Co.Uk 58.70 Travel Only

39534 01/09/2014 Park Plaza Westminster Br 190.80 Travel & Subsistence

40115 01/09/2014 Survitec Milford Haven 175.85 Fixtures & Fittings

40728 01/09/2014 Amazon Eu 158.29 ICT Low Value Purch

40795 01/09/2014 Premier Inn 44033690 13.24 Travel & Subsistence

40796 01/09/2014 Premier Inn 44033690 317.50 Travel & Subsistence

42035 01/09/2014 Checker Cars Cardiff 30.24 Travel Only

42036 01/09/2014 Tap Air 101.94 Travel Only

42037 01/09/2014 Easyjet 167.81 Travel Only

42261 01/09/2014 Premier Inn44027565 100.99 Travel & Subsistence

42504 01/09/2014 Shell Britannia 123.21 Travel & Subsistence

42928 01/09/2014 Dunes Hotel Apartment 649.98 Travel & Subsistence

43234 01/09/2014 First Greater Western -19.00 Travel Only

43235 01/09/2014 First Greater Western 10.50 Travel Only

43236 01/09/2014 First Greater Western 23.50 Travel Only

44425 01/09/2014 Apcoa Parking Waterside 3.50 Travel Only

44426 01/09/2014 Travel Reservation 376.61 Travel Only

44927 01/09/2014 Amazon Eu -15.42 Publications

45144 01/09/2014 Beefeater40027370 32.45 Travel & Subsistence

45145 01/09/2014 Premier Inn44027615 182.00 Travel & Subsistence

45211 01/09/2014 Nh Hoteles,sa-Hot. Nh Ali 817.63 Travel & Subsistence

45212 01/09/2014 Nh Hoteles,sa-Hot. Nh Ali 817.63 Travel & Subsistence

45213 01/09/2014 Nh Hoteles,sa-Hot. Nh Ali 1034.30 Travel & Subsistence

45502 01/09/2014 Www.Swedenbio.Com 558.04 Travel & Subsistence

46594 01/09/2014 Fgw Websales 108.00 Travel Only

46595 01/09/2014 Eurostar Internet 150.00 Travel Only

46689 01/09/2014 Companies House 13.00 Legal Fees

37189 02/09/2014 Zizzi 19.50 Travel & Subsistence

37190 02/09/2014 Hogarth Hotel 120.00 Travel & Subsistence

37191 02/09/2014 Lul Ticket Machine 30.00 Travel Only

37192 02/09/2014 Trainline.Com 96.54 Travel Only

37193 02/09/2014 Jetstar 126.95 Travel Only

37511 02/09/2014 W M Morrison 57.58 Fuel

37981 02/09/2014 Expedia 16870468111 15.00 Travel Only

37982 02/09/2014 Opodo Id 15.05 Travel Only

Page 100: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37983 02/09/2014 Expedia 16870384152 20.00 Travel Only

37984 02/09/2014 Easyjet 87.70 Travel Only

37985 02/09/2014 Easyjet 159.71 Travel Only

37986 02/09/2014 Cityjet Gbp 164.35 Travel Only

37987 02/09/2014 Cityjet Gbp 164.35 Travel Only

37988 02/09/2014 Expedia 16870685612 184.10 Travel Only

38698 02/09/2014 Apcoa Parking Waterside 3.50 Travel Only

38699 02/09/2014 Cardiff Council Parking/ 5.20 Travel Only

38963 02/09/2014 Millennium 1700.00 Travel & Subsistence

39730 02/09/2014 White Lion Royal Hotel 75.00 Missions, Fairs

40116 02/09/2014 Tesco Store 2901 133.22 Catering

40201 02/09/2014 Tesco Pfs 3906 77.68 Fuel

40232 02/09/2014 Premier Inn44017655 77.75 Travel & Subsistence

40233 02/09/2014 Premier Inn44017655 77.75 Travel & Subsistence

40234 02/09/2014 Aberystwyth Park Lodge 180.00 Travel & Subsistence

40797 02/09/2014 Premier Inn 44033690 13.24 Travel & Subsistence

41392 02/09/2014 Rare Hospitality L 463.50 Travel & Subsistence

41530 02/09/2014 Holiday Inn 66.00 Travel & Subsistence

41765 02/09/2014 Chi Taxi 1359 5.28 Travel Only

42262 02/09/2014 Lysses House Hotel 76.50 Travel & Subsistence

42263 02/09/2014 Lysses House Hotel 76.50 Travel & Subsistence

42264 02/09/2014 Lysses House Hotel 76.50 Travel & Subsistence

42265 02/09/2014 Marriott 249.00 Travel & Subsistence

42266 02/09/2014 Marriott 249.00 Travel & Subsistence

42505 02/09/2014 Robert Owen Marine 21.95 Fixtures & Fittings

42569 02/09/2014 Fgw Websales 169.50 Travel Only

42570 02/09/2014 Fgw Websales 197.70 Travel Only

42622 02/09/2014 Arriva Trains Wale 18.30 Travel Only

42623 02/09/2014 Arriva Trains Wale 18.30 Travel Only

42624 02/09/2014 Arriva Trains Wale 23.00 Travel Only

42625 02/09/2014 Arriva Trains Wale 71.40 Travel Only

42626 02/09/2014 Arriva Trains Wale 89.80 Travel Only

42857 02/09/2014 W M Morrison 19.19 Travel & Subsistence

43481 02/09/2014 Man. Airport Car Parks 69.99 Travel Only

43781 02/09/2014 Trainline.Com 71.40 Travel Only

43990 02/09/2014 Apcoa Parking Waterside 10.00 Travel Only

44063 02/09/2014 Www.Dhl International 238.63 Postage & Carriage

44690 02/09/2014 Dylans Restaurant Ltd 17.20 Travel & Subsistence

45146 02/09/2014 W M Morrisons Cafe 8.80 Travel & Subsistence

45929 02/09/2014 Vodafone Limited 10.00 Telecom non Merlin

45930 02/09/2014 Ee Limited 4086 30.00 Telecom non Merlin

45931 02/09/2014 John Lewis 44.95 Stationery

45970 02/09/2014 Citywing Aviation Serv 114.40 Travel Only

46872 02/09/2014 Stewart R Greenberg Op 20.90 Welfare

46873 02/09/2014 Vision Express 20.90 Welfare

46874 02/09/2014 Specsavers 00511000abt 80.90 Welfare

46875 02/09/2014 Specsavers 00287000ll 20.90 Health and Safety

48105 02/09/2014 LYRECO UK LTD 15.48 Stationery

48106 02/09/2014 LYRECO UK LTD 38.5 Stationery

Page 101: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48107 02/09/2014 LYRECO UK LTD 55.51 Stationery

48108 02/09/2014 LYRECO UK LTD 158.45 Stationery

48109 02/09/2014 LYRECO UK LTD 264.19 Stationery

37194 03/09/2014 McC 105.08 Travel & Subsistence

37195 03/09/2014 Jal Airline 1317.60 Travel Only

37630 03/09/2014 Nant Ddu Lodge Hotel 59.50 Travel & Subsistence

37704 03/09/2014 The Imperial Hotel 87.00 Travel & Subsistence

38205 03/09/2014 Premier Inn 44531780 140.75 Travel & Subsistence

38700 03/09/2014 Apcoa Parking Waterside 6.50 Travel Only

39113 03/09/2014 Co-Op Group Petrol 11.41 Fuel

39114 03/09/2014 Hilton 131.00 Travel & Subsistence

39115 03/09/2014 Cardiff Council Parking/ 2.80 Travel Only

39260 03/09/2014 McDonalds Rest. 4.68 Travel & Subsistence

39359 03/09/2014 The Celtic Manor Resort 8.00 Travel & Subsistence

40476 03/09/2014 Adobe Systems Software 46.88 Subscription Fees

40865 03/09/2014 Amaethwyr Eifionydd 68.99 Uniforms & Protective Clothing

40866 03/09/2014 Stermat Hardware 59.14 Fuel

41597 03/09/2014 Arriva Trains Wale 159.80 Travel Only

41839 03/09/2014 British A 1140.56 Travel Only

41840 03/09/2014 British A 1468.48 Travel Only

42148 03/09/2014 Fgw Websales 154.50 Travel Only

42267 03/09/2014 Amazon Web Services 1.21 ICT Low Value Purch

42384 03/09/2014 Ramada Plaza Wrexham 110.50 Travel & Subsistence

42506 03/09/2014 Smithy Garage Ltd 80.45 Travel & Subsistence

42738 03/09/2014 Amazon Web Services 1451.19 Office Equipment Maintenance

43307 03/09/2014 Snowbee (UK) Ltd 117.76 Uniforms & Protective Clothing

43782 03/09/2014 Trainline.Com 13.82 Travel Only

43783 03/09/2014 Trainline.Com 46.82 Travel Only

43784 03/09/2014 Trainline.Com 52.43 Travel Only

43785 03/09/2014 Trainline.Com 97.41 Travel Only

43786 03/09/2014 Trainline.Com 118.22 Travel Only

43787 03/09/2014 Trainline.Com 433.25 Travel Only

43991 03/09/2014 Apcoa Parking Waterside 8.50 Travel Only

44427 03/09/2014 Eurostar Internet 333.40 Travel Only

44691 03/09/2014 Jade Village Resta 13.70 Travel & Subsistence

44928 03/09/2014 Amazon *mktplce Eu-Uk 2.20 Office equip (not capitalised)

44929 03/09/2014 Amazon *mktplce Eu-Uk 2.20 Office equip (not capitalised)

44930 03/09/2014 Amazon Eu 11.56 Office equip (not capitalised)

44931 03/09/2014 Amazon Eu 11.56 Office equip (not capitalised)

44932 03/09/2014 Amazon Web Services 11.96 Office Equipment Maintenance

45319 03/09/2014 Hm Passport Office 72.50 Travel & Subsistence

45509 03/09/2014 Premier Inn44015950 41.00 Travel & Subsistence

46309 03/09/2014 Heronston Hotel 86.50 Travel & Subsistence

46310 03/09/2014 Wolfscastle Hotel 200.00 Travel & Subsistence

46311 03/09/2014 Wolfscastle Hotel 200.00 Travel & Subsistence

46312 03/09/2014 Wolfscastle Hotel 200.00 Travel & Subsistence

46313 03/09/2014 The Lilly (Bar) 410.00 Travel & Subsistence

46876 03/09/2014 R Parish Opticians 80.90 Welfare

46877 03/09/2014 Specsavers 80.90 Health and Safety

Page 102: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47218 03/09/2014 Asia Restaurant 71.30 Travel & Subsistence

47219 03/09/2014 Ramada Plaza Wrexham 108.75 Travel & Subsistence

47309 03/09/2014 Llechwen Hall 83.15 Travel & Subsistence

47346 03/09/2014 LYRECO UK LTD 163.06 Stationery

48110 03/09/2014 LYRECO UK LTD 9.5 Stationery

48111 03/09/2014 LYRECO UK LTD 27.88 Stationery

48112 03/09/2014 LYRECO UK LTD 83.29 Stationery

48113 03/09/2014 LYRECO UK LTD 109.72 Stationery

48114 03/09/2014 LYRECO UK LTD 268.94 Stationery

48115 03/09/2014 LYRECO UK LTD 281.94 Stationery

37196 04/09/2014 Trainline.Com 55.39 Travel Only

37512 04/09/2014 Llanbedrog Service 53.32 Fuel

37769 04/09/2014 Ups 6.75 Travel Only

37770 04/09/2014 Ups 6.75 Travel Only

37771 04/09/2014 Ups 6.75 Travel Only

37772 04/09/2014 Ups 6.75 Travel Only

37773 04/09/2014 Nyc-Taxi 8.29 Travel Only

38366 04/09/2014 Secure-Bookings 18.51 Training & Pers Devt

38367 04/09/2014 Nmbs/sncb Internet Ra 79.82 Travel Only

38519 04/09/2014 Wufoo.Com 199.00 Subscription Fees

38520 04/09/2014 Ibis Budget Cardiff 98.90 Travel & Subsistence

38609 04/09/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38610 04/09/2014 Fgw Ticket Office 163.50 Travel Only

39116 04/09/2014 Ncp Adaptis Atw 3.80 Travel Only

39360 04/09/2014 The Celtic Manor Resort 8.00 Travel & Subsistence

39361 04/09/2014 The Celtic Manor Resort 15.00 Travel & Subsistence

39731 04/09/2014 Expedia 16887363889 164.00 Travel Only

39732 04/09/2014 Www.Ribride.Co.Uk 100.00 Missions, Fairs

40117 04/09/2014 Three Store 20.49 Fixtures & Fittings

42038 04/09/2014 Gatwick Exp.Com 31.05 Travel Only

42039 04/09/2014 Trainline.Com 83.84 Travel Only

42268 04/09/2014 Comfort Inn Buckin 284.00 Travel & Subsistence

42385 04/09/2014 St Georges Hotel 85.00 Travel & Subsistence

42507 04/09/2014 Smithy Garage Ltd 52.23 Fuel

42571 04/09/2014 Fgw Websales 216.10 Travel Only

43184 04/09/2014 Severn River Crossin Plc 6.40 Travel Only

43482 04/09/2014 Norton *np229525017 59.99 ICT Low Value Purch

43483 04/09/2014 Citywing Aviation Serv 98.88 Travel Only

43788 04/09/2014 Thetrainline.Com 19.90 Travel Only

43789 04/09/2014 Thetrainline.Com 34.30 Travel Only

43992 04/09/2014 Go Surface Brussels A 3.30 Travel Only

44428 04/09/2014 Travel Reservation -224.81 Travel Only

44692 04/09/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45372 04/09/2014 Nyc Taxi 9c62 15.02 Travel Only

45373 04/09/2014 Uber Technologies Inc 21.98 Travel Only

47199 04/09/2014 Hilton 333.80 Travel & Subsistence

47220 04/09/2014 St Georges Hotel 170.00 Travel & Subsistence

47347 04/09/2014 LYRECO UK LTD 36.89 Stationery

48116 04/09/2014 LYRECO UK LTD 6.34 Stationery

Page 103: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48117 04/09/2014 LYRECO UK LTD 91.66 Stationery

48118 04/09/2014 LYRECO UK LTD 572 Stationery

49235 04/09/2014 LYRECO UK LTD 312.83 Stationery

37122 05/09/2014 Arriva Trains Wale 148.00 Travel Only

38368 05/09/2014 Expedia 16895055956 76.54 Travel Only

38369 05/09/2014 Sn Brussels 401.90 Travel Only

38611 05/09/2014 The Podium 5.00 Travel & Subsistence

38612 05/09/2014 Fgw-Apcoa Msc 10.30 Travel & Subsistence

39285 05/09/2014 Plas Hyfryd Hotel -95.00 Travel & Subsistence

39362 05/09/2014 The Celtic Manor Resort 8.00 Travel & Subsistence

40500 05/09/2014 Tesco Pfs 3747 52.00 Travel & Subsistence

40501 05/09/2014 Starling Cloud 79.95 Travel & Subsistence

42508 05/09/2014 Imp Developments 28.90 Fixtures & Fittings

43341 05/09/2014 Hilton 451.80 Catering

43790 05/09/2014 Trainline.Com 78.95 Travel Only

43993 05/09/2014 Thon Hotel Eu 131.07 Travel & Subsistence

43994 05/09/2014 Bristol Airport Limite 35.90 Travel Only

44118 05/09/2014 Fgw Websales 38.90 Travel Only

44693 05/09/2014 Stermat Hardware 35.89 Fuel

44694 05/09/2014 The Out Buildings 90.00 Travel & Subsistence

44695 05/09/2014 Ncp Ltd 49.00 Travel & Subsistence

45374 05/09/2014 Nyc-Taxi 13.97 Travel Only

45375 05/09/2014 Nyc Taxi 1b71,1b97 14.36 Travel Only

46314 05/09/2014 Maes Manor Hotel 234.60 Travel & Subsistence

46315 05/09/2014 Ryanair 43.85 Travel Only

46316 05/09/2014 AERLING 73.63 Travel Only

48119 05/09/2014 LYRECO UK LTD 2.75 Stationery

48120 05/09/2014 LYRECO UK LTD 10.1 Stationery

48121 05/09/2014 LYRECO UK LTD 14.04 Stationery

48122 05/09/2014 LYRECO UK LTD 22.18 Stationery

48123 05/09/2014 LYRECO UK LTD 81.41 Stationery

48124 05/09/2014 LYRECO UK LTD 91.58 Stationery

48125 05/09/2014 LYRECO UK LTD 154.8 Stationery

48126 05/09/2014 LYRECO UK LTD 157.2 Stationery

48127 05/09/2014 LYRECO UK LTD 161.75 Stationery

48128 05/09/2014 LYRECO UK LTD 176.78 Stationery

48129 05/09/2014 LYRECO UK LTD 251.52 Stationery

48130 06/09/2014 LYRECO UK LTD 2.34 Stationery

48131 06/09/2014 LYRECO UK LTD 7.99 Stationery

48132 06/09/2014 LYRECO UK LTD 21.17 Stationery

48133 06/09/2014 LYRECO UK LTD 62.88 Stationery

48134 06/09/2014 LYRECO UK LTD 123.22 Stationery

48135 06/09/2014 LYRECO UK LTD 159.46 Stationery

48136 06/09/2014 LYRECO UK LTD 161.4 Stationery

48137 06/09/2014 LYRECO UK LTD 163.8 Stationery

48138 06/09/2014 LYRECO UK LTD 222.1 Stationery

38107 07/09/2014 Snowdon Mountain Railway 18.40 Marketing Support Items

38108 07/09/2014 Snowdon Mountain Railway 42.00 Marketing Support Items

38787 07/09/2014 Www.Rajapack.Co.Uk 138.35 Stationery

Page 104: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40202 07/09/2014 Tesco Pfs 4233 68.40 Fuel

43016 07/09/2014 Glandy Cross Ltd 71.73 Fuel

43342 07/09/2014 Odettes Restaurant Ltd 36.00 Travel & Subsistence

43343 07/09/2014 Welshpool Sst 61.80 Travel Only

44933 07/09/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

36947 08/09/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

37069 08/09/2014 Trainline.Com 84.66 Travel Only

37513 08/09/2014 Llanbedrog Service 67.67 Fuel

37774 08/09/2014 Marketspace Ltd 160.00 Exhibitions & Events

38109 08/09/2014 Quarry Tours Ltd 10.85 Training & Pers Devt

38110 08/09/2014 Snowdon Mountain Railway 10.70 Marketing Support Items

38111 08/09/2014 Ye Olde Bulls Head 237.50 Marketing Support Items

39117 08/09/2014 Virgintrains.Co.Uk 58.70 Travel Only

39733 08/09/2014 Bristol Airport Limite 1.00 Missions, Fairs

39734 08/09/2014 Tesco Pfs 3714 46.52 Missions, Fairs

39998 08/09/2014 Arriva Trains Wale 6.70 Travel Only

40118 08/09/2014 Tesco Store 2901 74.40 Catering

40560 08/09/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40939 08/09/2014 Ncp Limited 6.40 Travel Only

40940 08/09/2014 The Trainline.Com 67.50 Travel Only

41766 08/09/2014 Amt-Imts 32.05 Exhibitions & Events

42509 08/09/2014 Tex Padarn S/stn 85.13 Travel & Subsistence

43308 08/09/2014 Preseli Services 89.14 Fuel

43344 08/09/2014 Hilton 144.00 Travel & Subsistence

43345 08/09/2014 West Coast Trains 61.80 Travel Only

43408 08/09/2014 Citywing Aviation Serv 147.88 Travel Only

43791 08/09/2014 AERLING 59.98 Travel Only

43792 08/09/2014 Trainline.Com 74.46 Travel Only

43793 08/09/2014 Trainline.Com 110.67 Travel Only

43995 08/09/2014 Apcoa Parking Waterside 5.00 Travel Only

44429 08/09/2014 Atelier 284.63 Hospitality

44696 08/09/2014 Citywing Aviation Serv 133.90 Travel Only

44934 08/09/2014 Amazon Eu -7.57 Office equip (not capitalised)

45214 08/09/2014 St Davids Hotel And Spa 102.00 Travel & Subsistence

45215 08/09/2014 The Old Vicarage 327.00 Travel & Subsistence

45376 08/09/2014 Duane Reade #14153 13.91 ICT Low Value Purch

45589 08/09/2014 Trainline.Com 221.95 Travel Only

46317 08/09/2014 Wolfscastle Hotel 100.00 Travel & Subsistence

46318 08/09/2014 Wp-Firstgroup Plc 10.50 Travel Only

47221 08/09/2014 Arriva Trains Wale 236.50 Travel Only

38022 09/09/2014 Maesteg Garage 112.90 Fuel

38112 09/09/2014 Hambone 29.75 Marketing Support Items

38113 09/09/2014 Tesco Pfs 3747 34.26 Marketing Support Items

38114 09/09/2014 Tesco Pfs 3765 59.30 Marketing Support Items

38115 09/09/2014 Portmeirion 325.50 Marketing Support Items

38206 09/09/2014 Novotel Southampton 92.00 Travel & Subsistence

38741 09/09/2014 E/tunnel Internet 88.00 Travel Only

39286 09/09/2014 Citywing Aviation Serv 79.40 Travel Only

39999 09/09/2014 Arriva Trains Wale 6.70 Travel Only

Page 105: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40590 09/09/2014 Www.Dhl International 41.55 Postage & Carriage

40798 09/09/2014 Village Htl Cardiff (B) 110.00 Travel & Subsistence

40867 09/09/2014 Amaethwyr Eifionydd 69.99 Uniforms & Protective Clothing

40941 09/09/2014 Ncp Limited 10.87 Travel Only

41036 09/09/2014 Trainline.Com 5.66 Travel Only

41037 09/09/2014 Trainline.Com 26.01 Travel Only

41118 09/09/2014 W M Morrison 43.19 Fuel

41326 09/09/2014 Fgw Websales 26.70 Travel Only

41327 09/09/2014 Fgw Websales 27.90 Travel Only

41767 09/09/2014 Chi Taxi 5268 50.33 Travel Only

42269 09/09/2014 Pc Of Mind 137.00 Publications

42572 09/09/2014 Fgw Websales 60.00 Travel Only

42573 09/09/2014 Fgw Websales 100.60 Travel Only

42929 09/09/2014 Dunes Hotel Apartment 670.39 Travel & Subsistence

43141 09/09/2014 Travelodge Website 285.30 Travel & Subsistence

43484 09/09/2014 Citywing Aviation Serv 147.88 Travel Only

43561 09/09/2014 Trainline.Com 168.40 Travel Only

43910 09/09/2014 Http://www.Arrivat 70.50 Travel Only

44430 09/09/2014 Roue Dor(La) 101.32 Travel & Subsistence

44697 09/09/2014 Bocca 15.45 Travel & Subsistence

44791 09/09/2014 Malgudi Tiffin Center 1.92 Travel & Subsistence

44935 09/09/2014 Amazon Eu 17.00 Publications

44936 09/09/2014 Amazon *mktplce Eu-Uk 75.78 Publications

45216 09/09/2014 Univ Wales Gregyng 147.00 Travel & Subsistence

45590 09/09/2014 Rbi Qss Subs -135.00 Publications

45591 09/09/2014 Amazon Payments 6.41 Publications

46030 09/09/2014 Castle Hotel 84.95 Travel & Subsistence

46171 09/09/2014 Bt Pay By Phone 242.67 Telecom non Merlin

46319 09/09/2014 Heronston Hotel -6.50 Travel & Subsistence

46320 09/09/2014 Three Saint Hotel 130.00 Travel & Subsistence

46690 09/09/2014 Accuity 126.00 Publications

46878 09/09/2014 Specsavers 00511000abt 20.90 Welfare

46879 09/09/2014 Specsavers 80.00 Welfare

46880 09/09/2014 Specsavers 00226000mer 143.60 Welfare

46881 09/09/2014 Specsavers 00231000car 125.40 Health and Safety

48139 09/09/2014 LYRECO UK LTD 34.54 Stationery

48140 09/09/2014 LYRECO UK LTD 71.88 Stationery

48141 09/09/2014 LYRECO UK LTD 195.9 Stationery

37448 10/09/2014 British A 929.16 Travel Only

37514 10/09/2014 Cyngor Gwynedd Cou 26.49 Fuel

38207 10/09/2014 Novotel Southampton 92.00 Travel & Subsistence

38449 10/09/2014 Doubletree 214.00 Travel & Subsistence

39118 10/09/2014 Ncp Adaptis Atw 7.50 Travel Only

40000 10/09/2014 Arriva Trains Wale 6.70 Travel Only

40119 10/09/2014 Tenby Road Filling 88.89 Fuel

40414 10/09/2014 Crowne Plaza Chengdu C 62.76 Travel & Subsistence

40502 10/09/2014 City Filling Stati 27.33 Travel & Subsistence

40503 10/09/2014 Woolley Edge South Mwsa 48.39 Travel & Subsistence

40591 10/09/2014 Www.Dhl International 81.38 Postage & Carriage

Page 106: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40592 10/09/2014 Www.Dhl International 99.38 Postage & Carriage

40593 10/09/2014 Www.Dhl International 155.65 Postage & Carriage

40644 10/09/2014 Trainline.Com 119.85 Travel Only

40799 10/09/2014 Www.Flybe.Cogqzglf 72.98 Travel Only

40800 10/09/2014 AERLING 114.99 Travel Only

40868 10/09/2014 Stermat Hardware 52.71 Fuel

40942 10/09/2014 Apcoa Parking Waterside 5.00 Travel Only

41259 10/09/2014 Citywing Aviation Serv 52.45 Travel Only

41328 10/09/2014 The Shaftesbury Premie 142.80 Travel & Subsistence

41329 10/09/2014 Fgw Websales 57.60 Travel Only

41768 10/09/2014 Taxi Cab Service 7.95 Travel Only

41769 10/09/2014 Chi Taxi 5475 8.66 Travel Only

41918 10/09/2014 Osborne House 40.60 Travel & Subsistence

42270 10/09/2014 Eb *masterclass Advanc 199.00 Training & Pers Devt

42510 10/09/2014 Texaco Rhydypennau 85.54 Travel & Subsistence

42574 10/09/2014 Ncp Limited P&d 9.30 Travel Only

42627 10/09/2014 The Groes Inn 194.00 Travel & Subsistence

42628 10/09/2014 Arriva Trains Wale 56.00 Travel Only

42629 10/09/2014 Arriva Trains Wale 66.00 Travel Only

43265 10/09/2014 Www.Flybe.Cogstncy 50.99 Travel Only

43266 10/09/2014 Easyjet 88.73 Travel Only

43562 10/09/2014 Texaco Stripestar 28.61 Fuel

43794 10/09/2014 Trainline.Com -8.90 Travel Only

43938 10/09/2014 Little Italy 16.30 Travel & Subsistence

43939 10/09/2014 The Glengower 60.00 Travel & Subsistence

44226 10/09/2014 Wilko.Com 65.00 Office equip (not capitalised)

44431 10/09/2014 Thon Hotel Eu 372.42 Travel & Subsistence

44432 10/09/2014 Thon Hotel Eu 906.26 Travel & Subsistence

44698 10/09/2014 Dylans Restaurant Ltd 16.65 Travel & Subsistence

44792 10/09/2014 Subway - Bread Basket 2.96 Travel & Subsistence

44793 10/09/2014 Taj Hotels International 295.65 Travel & Subsistence

44937 10/09/2014 Wp-Acas 282.00 Training & Pers Devt

45217 10/09/2014 St Davids Hotel And Spa 102.00 Travel & Subsistence

45592 10/09/2014 Amazon Eu 24.29 Publications

45971 10/09/2014 Arriva Trains Wale 10.80 Travel Only

45972 10/09/2014 Arriva Trains Wale 43.20 Travel Only

46321 10/09/2014 Wolfscastle Hotel 300.00 Travel & Subsistence

46322 10/09/2014 Wolfscastle Hotel 300.00 Travel & Subsistence

46323 10/09/2014 Wolfscastle Hotel 300.00 Travel & Subsistence

46324 10/09/2014 Wolfscastle Hotel 300.00 Travel & Subsistence

46645 10/09/2014 Event Advantage Solutions 420.00 Exhibitions & Events

46882 10/09/2014 Specsavers 00287000ll 20.90 Welfare

47242 10/09/2014 Billetto 45.69 Seminars, Conferences, Worksho

47243 10/09/2014 Norwegian-British 15.00 Exhibitions & Events

48142 10/09/2014 LYRECO UK LTD -25.86 Stationery

48143 10/09/2014 LYRECO UK LTD 33.76 Stationery

48144 10/09/2014 LYRECO UK LTD 47.51 Stationery

48145 10/09/2014 LYRECO UK LTD 334.14 Stationery

48146 10/09/2014 LYRECO UK LTD 355.56 Stationery

Page 107: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37336 11/09/2014 Marks & Spencer 14.00 Hospitality

37631 11/09/2014 Tre Ysgawen Hall 366.05 Travel & Subsistence

38116 11/09/2014 Arriva Trains Wale 106.50 Travel & Subsistence

38117 11/09/2014 Lul Ticket Machine 10.00 Travel Only

38118 11/09/2014 Fgw Self Service 42.00 Travel Only

38208 11/09/2014 The Royal Hotel Cardiff 68.95 Travel & Subsistence

38209 11/09/2014 Expedia 16946206929 2.00 Travel Only

38210 11/09/2014 Ncp Cardiff Airport 21.49 Travel Only

38211 11/09/2014 Cityjet Gbp 98.41 Travel Only

38521 11/09/2014 Dreamstime.Com Gbp 22.80 Subscription Fees

39119 11/09/2014 Hilton 110.00 Travel & Subsistence

40001 11/09/2014 Arriva Trains Wale 6.70 Travel Only

40120 11/09/2014 McA Wales &western Reg 376.00 Fixtures & Fittings

40684 11/09/2014 Tesco Store 2836 22.19 Catering

40801 11/09/2014 Irish Rail Sr 16.51 Travel Only

40991 11/09/2014 The Oriel 79.00 Travel & Subsistence

41038 11/09/2014 Ncp Adaptis Atw 4.10 Travel & Subsistence

41076 11/09/2014 British A 356.10 Travel Only

41770 11/09/2014 Blue Ribbon Tax 6.55 Travel Only

41919 11/09/2014 W M Morrison 52.41 Travel & Subsistence

41920 11/09/2014 Bodnant Guest House 108.00 Travel & Subsistence

42271 11/09/2014 Amazon Eu 22.98 ICT Low Value Purch

42930 11/09/2014 Ikea Dfc- Eft 162.74 Fixtures & Fittings

43069 11/09/2014 Millennium 30.35 Hospitality

43237 11/09/2014 Trainline.Com 93.84 Travel Only

43563 11/09/2014 Fgw Ticket Office 52.50 Travel & Subsistence

44119 11/09/2014 Fgw Websales 10.30 Travel Only

44120 11/09/2014 Fgw Websales 15.30 Travel Only

44121 11/09/2014 Fgw Websales 58.00 Travel Only

44122 11/09/2014 Fgw Websales 213.00 Travel Only

44699 11/09/2014 Texherronsstn 14.94 Fuel

44700 11/09/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44701 11/09/2014 Citywing Aviation Serv 133.90 Travel Only

44938 11/09/2014 Clement Decor Centre 100.00 Building Maintenance

44939 11/09/2014 Amazon Eu 16.18 ICT Low Value Purch

45510 11/09/2014 Holiday Inn 214.21 Travel & Subsistence

45593 11/09/2014 B R E Ltd 159.00 Publications

46325 11/09/2014 Radisson Blu Hotel 106.50 Travel & Subsistence

46883 11/09/2014 Specsavers 00511000abt 45.00 Welfare

46884 11/09/2014 Specsavers 00267000 80.90 Welfare

46885 11/09/2014 Www.Lumie.Com 144.00 Stationery

48147 11/09/2014 LYRECO UK LTD 16.21 Stationery

48148 11/09/2014 LYRECO UK LTD 41.15 Stationery

48149 11/09/2014 LYRECO UK LTD 96.05 Stationery

48150 11/09/2014 LYRECO UK LTD 109.82 Stationery

48151 11/09/2014 LYRECO UK LTD 1817.22 Stationery

49197 11/09/2014 LYRECO UK LTD 35.74 Stationery

36948 12/09/2014 West Coast Trains 8.00 Travel & Subsistence

36949 12/09/2014 West Coast Trains 247.00 Travel Only

Page 108: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

36975 12/09/2014 Citywing Aviation Serv 147.88 Travel Only

37449 12/09/2014 Scrum Bar 219.90 Extnl Meetings

38119 12/09/2014 Chapel Bar & Res 100.00 Marketing Support Items

38120 12/09/2014 Expedia 16953790575 385.00 Marketing Support Items

38212 12/09/2014 Metropole Hotel-Fidel 69.03 Travel & Subsistence

38837 12/09/2014 Arriva Trains Wale 213.00 Travel Only

40002 12/09/2014 Arriva Trains Wale 6.70 Travel Only

40415 12/09/2014 Four Seasons Hotelsz 247.70 Travel & Subsistence

40504 12/09/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

40802 12/09/2014 Www.Hxpayments.Com 51.85 Travel Only

40943 12/09/2014 Apcoa Parking Waterside 3.50 Travel Only

41151 12/09/2014 Crystals Starbucks 5.06 Travel & Subsistence

41152 12/09/2014 Pret A Manger 5.98 Travel & Subsistence

41693 12/09/2014 Tesco Pfs 3906 52.01 Fuel

42149 12/09/2014 Richmond Hotel 75.00 Travel & Subsistence

42272 12/09/2014 Marriott 85.00 Travel & Subsistence

42630 12/09/2014 Maldron Hotel Cardiff 130.00 Travel & Subsistence

42631 12/09/2014 Maldron Hotel Cardiff 130.00 Travel & Subsistence

43070 12/09/2014 Millennium 20.00 Travel Only

43185 12/09/2014 Ramada Plaza Wrexham 102.65 Travel & Subsistence

43795 12/09/2014 Castle Hotel Conwy 482.10 Travel & Subsistence

45147 12/09/2014 Celtic Tyres Cardiff 278.28 Vehicle Maintenance

45594 12/09/2014 Media Bus Insight Bus 230.00 Publications

45932 12/09/2014 Apple Store R334 1832.86 Office equip (not capitalised)

46126 12/09/2014 Lul Ticket Machine 14.00 Travel Only

46326 12/09/2014 Nant Ddu Lodge Hotel 75.00 Travel & Subsistence

46886 12/09/2014 Specsavers 00267000 20.90 Welfare

46887 12/09/2014 Specsavers 00287000ll 20.90 Welfare

46888 12/09/2014 Specsavers 00267000 20.90 Welfare

46889 12/09/2014 Amazon *mktplce Eu-Uk 22.99 Health and Safety

46890 12/09/2014 Amazon *mktplce Eu-Uk 26.32 Health and Safety

48152 12/09/2014 LYRECO UK LTD 30.74 Stationery

48153 12/09/2014 LYRECO UK LTD 102.67 Stationery

48154 12/09/2014 LYRECO UK LTD 211.72 Stationery

48155 12/09/2014 LYRECO UK LTD 264.79 Stationery

48156 12/09/2014 LYRECO UK LTD 417.54 Stationery

48157 12/09/2014 LYRECO UK LTD 807.23 Stationery

36893 13/09/2014 Vodafone 20.14 Telecom non Merlin

37450 13/09/2014 Hie Southampton 132.95 Travel & Subsistence

41119 13/09/2014 W M Morrison 68.23 Fuel

41120 13/09/2014 W M Morrison 5.00 Vehicle Maintenance

41153 13/09/2014 Hilton Grndvac R Elara Lb 4.09 Travel & Subsistence

41154 13/09/2014 Va Bene Caffe Due 18.56 Travel & Subsistence

45218 13/09/2014 Welsh Baker 104.84 Catering

45595 13/09/2014 Media Bus Insight Bus 179.00 Publications

45847 13/09/2014 Expedia 370.33 Travel & Subsistence

47348 13/09/2014 LYRECO UK LTD 11.72 Stationery

48158 13/09/2014 LYRECO UK LTD 2.45 Stationery

48159 13/09/2014 LYRECO UK LTD 10.03 Stationery

Page 109: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48160 13/09/2014 LYRECO UK LTD 12.6 Stationery

48161 13/09/2014 LYRECO UK LTD 19.09 Stationery

48162 13/09/2014 LYRECO UK LTD 45.44 Stationery

48163 13/09/2014 LYRECO UK LTD 63.52 Stationery

48164 13/09/2014 LYRECO UK LTD 83.68 Stationery

48165 13/09/2014 LYRECO UK LTD 676.93 Stationery

48166 13/09/2014 LYRECO UK LTD 993.12 Stationery

49236 13/09/2014 LYRECO UK LTD 8.39 Stationery

41155 14/09/2014 Hilton Grndvac R Elara Lb 9.17 Travel & Subsistence

37451 15/09/2014 Flamingo Corporate Sl 17.06 Travel & Subsistence

37632 15/09/2014 Citywing Aviation Serv 61.94 Travel Only

37633 15/09/2014 Citywing Aviation Serv 71.94 Travel Only

37634 15/09/2014 Citywing Aviation Serv 81.44 Travel Only

37775 15/09/2014 Nyc Taxi 7y19 9.18 Travel Only

37989 15/09/2014 Ebk*ebookers 20.00 Travel Only

37990 15/09/2014 Easyjet 96.68 Travel Only

37991 15/09/2014 Easyjet 128.98 Travel Only

37992 15/09/2014 Easyjet 204.42 Travel Only

38213 15/09/2014 Premier Inn44012165 73.75 Travel & Subsistence

38324 15/09/2014 Sportsdirect.Com 45.99 Stationery

39535 15/09/2014 Arriva Trains Wale -77.50 Travel Only

39572 15/09/2014 Juan Valdez Cafe 47 Acd 6.23 Travel & Subsistence

39573 15/09/2014 Amli On 2nd 9.56 Travel Only

39574 15/09/2014 United 15.93 Travel Only

39575 15/09/2014 Hoboken A1 Limousine 31.22 Travel Only

40121 15/09/2014 Pembs Cc Cb 30.00 Travel & Subsistence

40505 15/09/2014 Zuerich Flughafen Sbb 11.47 Travel Only

42273 15/09/2014 Poundland Ltd 1543 29.00 ICT Low Value Purch

42274 15/09/2014 Faenol Fawr Hotel 69.50 Travel & Subsistence

42275 15/09/2014 Premier Inn44027565 188.98 Travel & Subsistence

42797 15/09/2014 Arriva Trains Wale 483.30 Exhibitions & Events

42931 15/09/2014 Ramada Chelsea Facilities 54.64 Travel & Subsistence

44433 15/09/2014 Oyster Renew Web 25.00 Travel Only

44434 15/09/2014 Easyjet 60.17 Travel Only

44435 15/09/2014 Www.Flybe.Codtz22f 74.48 Travel Only

44436 15/09/2014 Eurostar Internet 321.00 Travel Only

44940 15/09/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45933 15/09/2014 Sainsburys Petrol 40.09 Travel & Subsistence

45934 15/09/2014 Welcome Break Starbuck 8.90 Catering

46327 15/09/2014 Arriva Trains Wale 197.20 Travel Only

46596 15/09/2014 Easyjet 371.20 Travel Only

46646 15/09/2014 Reed Exhibitions -Wtm 49.00 Exhibitions & Events

46891 15/09/2014 Specsavers 00226000mer 20.90 Welfare

46892 15/09/2014 Specsavers 00231000car 83.60 Welfare

46893 15/09/2014 Specsavers 00511000abt 20.90 Health and Safety

47310 15/09/2014 Future Inns Cardiff 66.00 Travel & Subsistence

47311 15/09/2014 Future Inns Cardiff 132.00 Travel & Subsistence

37452 16/09/2014 Fira Bcn Gastrofira Conti 6.48 Travel & Subsistence

37453 16/09/2014 Fira Bcn Gastrofira Conti 9.64 Exhibitions & Events

Page 110: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37542 16/09/2014 Dhl 38.86 Postage & Carriage

37776 16/09/2014 Hotel Palomar Wash Dc -29.48 Travel & Subsistence

37777 16/09/2014 Expedia 763.45 Travel Only

37778 16/09/2014 Mel Rose Wine Spirits 145.81 Marketing Support Items

37993 16/09/2014 Opodo Id 50.00 Travel Only

38172 16/09/2014 LYRECO UK LTD 61.08 Stationery

38436 16/09/2014 Eurostar Internet 111.00 Travel Only

38742 16/09/2014 Opodo Id 604.75 Travel Only

38838 16/09/2014 Ej Catering 96.00 Hospitality

39120 16/09/2014 Web Thon Hotel 426.14 Travel & Subsistence

39576 16/09/2014 Yellow Cab Of Austin 7.83 Travel Only

39577 16/09/2014 Yellow Cab Of Austin 8.21 Travel Only

39578 16/09/2014 Lamberts Downtown Barbequ 40.16 Corporate Hospitality

39735 16/09/2014 Stafford Wh Smiths 3.90 Missions, Fairs

39885 16/09/2014 Tesco Stores 5331 10.00 Health and Safety

39886 16/09/2014 British Red Cross 132.00 Health and Safety

40645 16/09/2014 Thetrainline.Com 68.00 Travel Only

40869 16/09/2014 Shell Britannia 18.35 Fuel

40944 16/09/2014 Arriva Trains Wale 84.00 Travel Only

41316 16/09/2014 Lul Ticket Machine 4.70 Travel & Subsistence

41317 16/09/2014 Lul Ticket Machine 4.70 Travel & Subsistence

41318 16/09/2014 Sloe Bar 14.55 Travel & Subsistence

41319 16/09/2014 Arriva Trains Wale 98.00 Travel & Subsistence

41330 16/09/2014 The Prince Edward 18.40 Travel & Subsistence

41331 16/09/2014 Grand Central Hotel Web 80.10 Travel & Subsistence

41332 16/09/2014 Mercure Manchester Piccad 85.50 Travel & Subsistence

41333 16/09/2014 So Quartier Ltd 123.25 Travel & Subsistence

41334 16/09/2014 Fgw Websales 82.00 Travel Only

41531 16/09/2014 Alfreds Bar And Grill 20.90 Travel & Subsistence

42040 16/09/2014 AERLING 785.96 Travel Only

42276 16/09/2014 Premier Inn 44536035 207.98 Travel & Subsistence

42386 16/09/2014 Celtic Tyres Cardiff 15.00 Vehicle Maintenance

42511 16/09/2014 Hoffnant Stores Ltd 82.76 Travel & Subsistence

42663 16/09/2014 Timpson Ltd 7.00 Travel & Subsistence

43017 16/09/2014 Tesco Pfs 3731 75.91 Fuel

43485 16/09/2014 Citywing Aviation Serv 75.00 Travel Only

43486 16/09/2014 Citywing Aviation Serv 84.90 Travel Only

43564 16/09/2014 Trainline.Com 31.37 Travel Only

44080 16/09/2014 Irish Rail Sr 31.32 Travel Only

44165 16/09/2014 Trainline.Com 225.42 Travel Only

44179 16/09/2014 LYRECO UK LTD 73.1 Stationery

44437 16/09/2014 Thon Hotel Eu 37.24 Travel & Subsistence

44702 16/09/2014 Pier House 13.60 Travel & Subsistence

45377 16/09/2014 Uber Technologies Inc 35.49 Travel Only

45596 16/09/2014 Amazon Eu 11.84 Publications

45935 16/09/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

45999 16/09/2014 Adoption Uk 50.00 Exhibitions & Events

46894 16/09/2014 Stewart R Greenberg Op 20.90 Health and Safety

47312 16/09/2014 Yo! Sushi 8.65 Travel & Subsistence

Page 111: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48167 16/09/2014 LYRECO UK LTD 17.27 Stationery

48168 16/09/2014 LYRECO UK LTD 29.09 Stationery

48169 16/09/2014 LYRECO UK LTD 38.06 Stationery

48170 16/09/2014 LYRECO UK LTD 89.98 Stationery

48171 16/09/2014 LYRECO UK LTD 140.02 Stationery

48172 16/09/2014 LYRECO UK LTD 157.2 Stationery

48173 16/09/2014 LYRECO UK LTD 336.72 Stationery

36804 17/09/2014 LYRECO UK LTD 18 Stationery

36805 17/09/2014 LYRECO UK LTD 25.44 Stationery

36990 17/09/2014 Fgw Websales 61.00 Travel Only

37635 17/09/2014 Nant Ddu Lodge Hotel 53.85 Travel & Subsistence

37994 17/09/2014 Columbus Trainline 1.00 Travel Only

37995 17/09/2014 Columbus Trainline 1.00 Travel Only

37996 17/09/2014 Trainline.Com 162.69 Travel Only

37997 17/09/2014 Trainline.Com 242.25 Travel Only

38522 17/09/2014 Norton *np229746360 239.96 ICT Low Value Purch

38523 17/09/2014 Www.Gettyimages.Com 850.00 Subscription Fees

38743 17/09/2014 Eurostar Internet 93.00 Travel Only

38788 17/09/2014 Key Industrial Equipment 76.80 Building Maintenance

38789 17/09/2014 Notjustballoons 143.59 Marketing Support Items

38839 17/09/2014 Rydges Kensington Lond 159.00 Travel & Subsistence

39121 17/09/2014 Snba Gbp E-C 312.77 Travel Only

39579 17/09/2014 Exxonmobil 47943014 17.86 Fuel

39580 17/09/2014 McDonalds F28463 4.61 Travel & Subsistence

39581 17/09/2014 Christians Tailgate Ba 16.34 Travel & Subsistence

39582 17/09/2014 Bombay Pizza Co. 92.70 Corporate Hospitality

39736 17/09/2014 Crowne Plaza Manchester 32.40 Travel & Subsistence

39737 17/09/2014 Furnace Farm 22.50 Missions, Fairs

39738 17/09/2014 D Chubb Ltd 100.00 Missions, Fairs

39809 17/09/2014 Taxi Cab Service 9.67 Travel Only

39810 17/09/2014 Chicago Elite 2 13.31 Travel Only

39811 17/09/2014 Radio Cabs 27.95 Travel Only

39812 17/09/2014 AERLING 65.00 Travel Only

40003 17/09/2014 Arriva Trains Wale 6.70 Travel Only

40122 17/09/2014 Cardigan Signs Ltd 9.14 Fixtures & Fittings

40203 17/09/2014 Tesco Pfs 3906 78.07 Fuel

40283 17/09/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40477 17/09/2014 Maenan Abbey Hotel 69.75 Travel & Subsistence

40945 17/09/2014 Ncp Limited 10.87 Travel Only

40992 17/09/2014 Travelodge Agent 71.15 Travel & Subsistence

41156 17/09/2014 Hilton Grndvac R Elara Lb 7.58 Travel & Subsistence

41157 17/09/2014 The Cosmopolitan Jaleo 25.73 Travel & Subsistence

41158 17/09/2014 Cosmopolitan Hotel/casino 276.95 Travel & Subsistence

41335 17/09/2014 So Quartier Ltd 123.25 Travel & Subsistence

41393 17/09/2014 Amazon Mktplace Pmts 203.09 Office equip (not capitalised)

41496 17/09/2014 Www.Cips.Org 1197.60 Training & Pers Devt

41497 17/09/2014 Fgw Websales 221.90 Travel Only

41498 17/09/2014 Fgw Websales 499.70 Travel Only

41532 17/09/2014 The Rhymney House 55.00 Travel & Subsistence

Page 112: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41533 17/09/2014 Esso Tynlon Garage Ltd 61.54 Travel & Subsistence

42041 17/09/2014 Hmshost 23.80 Travel & Subsistence

42042 17/09/2014 Checker Cars Cardiff 30.24 Travel Only

42277 17/09/2014 Premier Inn44010230 407.96 Travel & Subsistence

42632 17/09/2014 Thistle The Parc 70.00 Travel & Subsistence

42798 17/09/2014 Lloyds Hotel And Restaura 166.00 Exhibitions & Events

43565 17/09/2014 Trainline.Com 5.35 Travel Only

43566 17/09/2014 Coffee Barker 15.97 Hospitality

44081 17/09/2014 Irish Rail 16.46 Travel Only

44203 17/09/2014 St Davids Hotel And Spa F 186.12 Hospitality

44438 17/09/2014 Thon Hotel Eu 225.61 Travel & Subsistence

44703 17/09/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

45177 17/09/2014 Www.Redspottedhank 144.40 Travel Only

45219 17/09/2014 Bar Toma 50698109 63.27 Travel & Subsistence

45220 17/09/2014 Sq *carrige Cab 31.79 Travel Only

46328 17/09/2014 Hotel Port Dinorwic 85.00 Travel & Subsistence

46895 17/09/2014 Specsavers 00267000 20.90 Welfare

46896 17/09/2014 Dept Of Optometry 20.90 Welfare

46897 17/09/2014 Www.Skoosh.Com 145.18 Health and Safety

48174 17/09/2014 LYRECO UK LTD 2.22 Stationery

48175 17/09/2014 LYRECO UK LTD 14.52 Stationery

48176 17/09/2014 LYRECO UK LTD 22.88 Stationery

48177 17/09/2014 LYRECO UK LTD 28.43 Stationery

48178 17/09/2014 LYRECO UK LTD 48.01 Stationery

48179 17/09/2014 LYRECO UK LTD 56.76 Stationery

48180 17/09/2014 LYRECO UK LTD 71.8 Stationery

48181 17/09/2014 LYRECO UK LTD 698.71 Stationery

36806 18/09/2014 LYRECO UK LTD -18 Stationery

37277 18/09/2014 Oyster Autotopup 20.00 Travel Only

37454 18/09/2014 La Botiga 2 23.81 Travel & Subsistence

37884 18/09/2014 Vale Of Glamorgan 87.10 Uniforms & Protective Clothing

37998 18/09/2014 Grain Loft Bar 28.65 Travel & Subsistence

37999 18/09/2014 Lord Hill Hotel Limited 196.50 Travel & Subsistence

38370 18/09/2014 Slv Claude 14.48 Travel & Subsistence

38840 18/09/2014 Apcoa Parking Waterside 3.50 Travel Only

39009 18/09/2014 British A 14048.88 Travel Only

39122 18/09/2014 Downs Filling Station 30.46 Fuel

39123 18/09/2014 Hilton 220.00 Travel & Subsistence

39583 18/09/2014 Outlaw Daves Worldwide Hq 21.08 Travel & Subsistence

39584 18/09/2014 Hampton Inns 24.08 Travel & Subsistence

39585 18/09/2014 Fantome Tower - 1100 L 18.93 Travel Only

39586 18/09/2014 Hyatt Hotels Houston F&b 1.89 Hospitality

39587 18/09/2014 Potbelly 186 5.15 Corporate Hospitality

39739 18/09/2014 National Trust 11.20 Missions, Fairs

39740 18/09/2014 National Trust 31.50 Missions, Fairs

39741 18/09/2014 Ye Olde Bulls Head 57.40 Missions, Fairs

39742 18/09/2014 Plas Bronbanw Caffi 103.10 Missions, Fairs

39743 18/09/2014 Manorhaus 198.00 Missions, Fairs

39813 18/09/2014 Howells & Hood 37.85 Travel & Subsistence

Page 113: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39814 18/09/2014 Choice Taxi 649 8.87 Travel Only

39815 18/09/2014 Chi Taxi 1221 8.87 Travel Only

39816 18/09/2014 Curb 8.93 Travel Only

40004 18/09/2014 Arriva Trains Wale 6.70 Travel Only

40123 18/09/2014 W M Morrison 95.89 Fuel

40284 18/09/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40946 18/09/2014 The Z Hotel Victoria 135.00 Travel & Subsistence

41159 18/09/2014 Starbucks 13.73 Travel & Subsistence

41336 18/09/2014 Ncp Limited 12.90 Travel & Subsistence

41337 18/09/2014 Ebk*ebookers 188.28 Travel Only

41621 18/09/2014 The Wellington 5.50 Travel & Subsistence

41622 18/09/2014 The Wellington 210.00 Travel & Subsistence

42512 18/09/2014 Tex Llanrhystud S/ 80.03 Travel & Subsistence

42633 18/09/2014 Dragon Hotel 219.90 Travel & Subsistence

42664 18/09/2014 Cymyram Hotel 87.45 Travel & Subsistence

43245 18/09/2014 Cymyram Hotel 88.45 Travel & Subsistence

43267 18/09/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

43268 18/09/2014 The Toad Inn 12.95 Travel & Subsistence

43309 18/09/2014 Dyrham Service Sta 92.00 Fuel

43796 18/09/2014 Www.Flybe.Cofvj086 164.96 Travel Only

43996 18/09/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

43997 18/09/2014 B.F.H.B. 32.75 Travel Only

44704 18/09/2014 Gwalia S/stn 17.94 Fuel

44705 18/09/2014 The Out Buildings 180.00 Travel & Subsistence

45221 18/09/2014 Hard Rock Chicago R 50.47 Travel & Subsistence

45222 18/09/2014 Curb 7.62 Travel Only

45223 18/09/2014 Aer Lingus I 16.37 Travel Only

45224 18/09/2014 Walgreens #1332 10.22 Exhibitions & Events

45597 18/09/2014 Amazon Eu 10.93 Publications

46329 18/09/2014 Stradey Park Hotel Dcc 243.00 Travel & Subsistence

46647 18/09/2014 Reed Exhibitions -Wtm 49.00 Exhibitions & Events

46648 18/09/2014 Reed Exhibitions -Wtm 49.00 Exhibitions & Events

47313 18/09/2014 Future Inns Cardiff 15.25 Travel & Subsistence

48182 18/09/2014 LYRECO UK LTD 60.48 Stationery

48183 18/09/2014 LYRECO UK LTD 62.88 Stationery

48184 18/09/2014 LYRECO UK LTD 75.54 Stationery

48185 18/09/2014 LYRECO UK LTD 117.06 Stationery

48186 18/09/2014 LYRECO UK LTD 168.6 Stationery

48187 18/09/2014 LYRECO UK LTD 282.67 Stationery

48188 18/09/2014 LYRECO UK LTD 423.44 Stationery

36807 19/09/2014 LYRECO UK LTD 76.32 Stationery

37337 19/09/2014 Rac Motoring Servi 35.84 Travel Only

37338 19/09/2014 Amazon *mktplce Eu-Uk 30.96 Publications

37455 19/09/2014 Hotel Plaza Europa 533.78 Travel & Subsistence

37456 19/09/2014 Taxi Jordi Oliveras Marti 20.33 Travel Only

37779 19/09/2014 Bell Cab Management 16.75 Travel Only

37780 19/09/2014 Nyc Taxi 1h31 43.77 Travel Only

37781 19/09/2014 Independent Taxi La 56.78 Travel Only

37782 19/09/2014 Independent Taxi La 57.65 Travel Only

Page 114: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38000 19/09/2014 Swiss Sandwiches Gva 6100 14.24 Travel & Subsistence

38001 19/09/2014 Nh Geneva Airport Hotel 48.53 Travel & Subsistence

38371 19/09/2014 Hotel Du Havre 104.48 Travel & Subsistence

38524 19/09/2014 Www.Gettyimages.Com 850.00 Subscription Fees

39588 19/09/2014 Chevron 00352389 6.31 Fuel

39589 19/09/2014 Iah Upper Crust 1.91 Travel & Subsistence

39590 19/09/2014 La Salsa Pronto Airpor 4.64 Travel & Subsistence

39591 19/09/2014 United 15.78 Travel Only

39592 19/09/2014 Hoboken A1 Limousine 31.55 Travel Only

39744 19/09/2014 Vale Of Rheidol Railway L 2.99 Missions, Fairs

39745 19/09/2014 W M Morrison 85.28 Missions, Fairs

39746 19/09/2014 Portmeirion 110.00 Missions, Fairs

39747 19/09/2014 Ynyshir Hall Hotel 112.00 Missions, Fairs

39817 19/09/2014 Oak Tree Restaurant And B 31.55 Travel & Subsistence

39818 19/09/2014 Chi Taxi Med 51 9.12 Travel Only

39819 19/09/2014 Chi Taxi 3891 10.82 Travel Only

41598 19/09/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41665 19/09/2014 Ncp Adaptis Atw 7.90 Travel Only

42121 19/09/2014 One 17.00 Travel & Subsistence

42278 19/09/2014 Eb *professor Tom Schu 36.00 Training & Pers Devt

42279 19/09/2014 Plas Menai 63.00 Catering

42467 19/09/2014 Lion Quays Hotel 94.90 Travel & Subsistence

42575 19/09/2014 Ramada Plaza Wrexham 83.95 Travel & Subsistence

42799 19/09/2014 Tesco Stores 5421 5.60 Exhibitions & Events

42800 19/09/2014 Yummy Catering 32.60 Exhibitions & Events

42801 19/09/2014 St Davids Hotel And Spa F 415.00 Exhibitions & Events

43186 19/09/2014 Bristol Airport Limite 3.00 Travel & Subsistence

43187 19/09/2014 Severn River Crossin Plc 6.40 Travel Only

43269 19/09/2014 Texaco 3 Arches 51.72 Travel & Subsistence

43270 19/09/2014 Ellingham House 68.21 Travel & Subsistence

43567 19/09/2014 The Pant Yr Ochain 36.65 Hospitality

43797 19/09/2014 Stena Line Ltd 114.00 Travel Only

45225 19/09/2014 Coca Cola Chicago Il 1.58 Travel & Subsistence

45226 19/09/2014 Sq *a 1 Taxi 10.09 Travel Only

45227 19/09/2014 Curb 10.41 Travel Only

45228 19/09/2014 Vts Patriot Taxi 10.48 Travel Only

46330 19/09/2014 Aer Lingusf2 4.13 Travel Only

48189 19/09/2014 LYRECO UK LTD 8.56 Stationery

48190 19/09/2014 LYRECO UK LTD 32.64 Stationery

48191 19/09/2014 LYRECO UK LTD 53.27 Stationery

48192 19/09/2014 LYRECO UK LTD 54.46 Stationery

48193 19/09/2014 LYRECO UK LTD 78.62 Stationery

48194 19/09/2014 LYRECO UK LTD 91.16 Stationery

48195 19/09/2014 LYRECO UK LTD 125.76 Stationery

48196 19/09/2014 LYRECO UK LTD 161.36 Stationery

48197 19/09/2014 LYRECO UK LTD 213.65 Stationery

48198 19/09/2014 LYRECO UK LTD 318.54 Stationery

49237 19/09/2014 LYRECO UK LTD 96.49 Stationery

37783 20/09/2014 Hollywood Roosevelt Hotel 6.78 Travel & Subsistence

Page 115: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37784 20/09/2014 Supershuttle Execucarlax 12.62 Travel Only

37785 20/09/2014 Fedex 37.07 Postage & Carriage

38525 20/09/2014 Itunes.Com/bill 7.99 Subscription Fees

39593 20/09/2014 Hampton Inn & Suites 2.21 Travel & Subsistence

39748 20/09/2014 Mary Ellens Ltd 10.50 Missions, Fairs

39749 20/09/2014 National Botanic Garden G 16.80 Missions, Fairs

39750 20/09/2014 Talbot Tregaron Cyfyng 41.40 Missions, Fairs

39820 20/09/2014 Carmines 63.08 Travel & Subsistence

39821 20/09/2014 Chi Taxi 6580 8.24 Travel Only

41394 20/09/2014 Amazon Mktplace Pmts 21.22 Office equip (not capitalised)

41694 20/09/2014 Texchivers Corner 50.01 Fuel

41841 20/09/2014 Yellow Cab Co Of Dc 41.54 Travel Only

42802 20/09/2014 Cardiff Council Parking 5.00 Exhibitions & Events

42803 20/09/2014 Vale Of Glamorgan 21.50 Exhibitions & Events

42804 20/09/2014 Restaurant James Somme 472.50 Exhibitions & Events

45229 20/09/2014 Howells & Hood 34.70 Travel & Subsistence

45230 20/09/2014 Carmines 63.08 Travel & Subsistence

45231 20/09/2014 Curb 8.46 Travel Only

46331 20/09/2014 Amazon Eu 55.52 Publications

47244 20/09/2014 Apple Online Store Gbp 60.00 ICT Low Value Purch

48199 20/09/2014 LYRECO UK LTD 45.91 Stationery

48200 20/09/2014 LYRECO UK LTD 63.6 Stationery

48201 20/09/2014 LYRECO UK LTD 111.6 Stationery

48202 20/09/2014 LYRECO UK LTD 119.36 Stationery

38214 21/09/2014 Premier Inn44012165 74.75 Travel & Subsistence

39751 21/09/2014 National Trust 9.95 Missions, Fairs

39752 21/09/2014 Co-Op Group Petrol 35.02 Missions, Fairs

39753 21/09/2014 Park Plaza Cardiff 115.86 Missions, Fairs

39754 21/09/2014 Pettigrews Tea Rooms 144.50 Missions, Fairs

39822 21/09/2014 Savor-Mccormick Place 5.23 Travel & Subsistence

39823 21/09/2014 Buddy Guys Legends 37.85 Travel & Subsistence

39824 21/09/2014 Chi Taxi 5623 7.50 Travel Only

42805 21/09/2014 Morrison Petrol 35.68 Exhibitions & Events

42932 21/09/2014 Max Electronics Llc 240.45 Office equip (not capitalised)

45232 21/09/2014 Blue Ribbon Tax 7.38 Travel Only

45233 21/09/2014 McCormick Market 10.73 Catering

45234 21/09/2014 McCormick Market 11.47 Catering

37339 22/09/2014 Celtic Tyres Cardiff 280.78 Vehicle Maintenance

37636 22/09/2014 Wolfscastle Hotel 231.25 Travel & Subsistence

38002 22/09/2014 Trainline.Com 17.59 Travel Only

38841 22/09/2014 Arriva Trains Wale 140.00 Travel Only

39010 22/09/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

39460 22/09/2014 Sainsburys S/mkts 6.27 Office equip (not capitalised)

39461 22/09/2014 Brown And Blacks 20.20 Travel & Subsistence

39755 22/09/2014 Expedia 16887363889 -82.00 Missions, Fairs

39825 22/09/2014 Sq *taxi Fare 6.33 Management Consultancy

39826 22/09/2014 Savor-Mccormick Place 5.19 Travel & Subsistence

40005 22/09/2014 Arriva Trains Wale 6.70 Travel Only

40332 22/09/2014 Trainline.Com 80.07 Travel Only

Page 116: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40342 22/09/2014 Www.Hxpayments.Com 65.50 Travel Only

40561 22/09/2014 Fgw Websales 67.00 Travel & Subsistence

40562 22/09/2014 Fgw Websales 203.00 Travel Only

40685 22/09/2014 Www.Merlinworkwear.Co. 86.80 Uniforms & Protective Clothing

40803 22/09/2014 Bewleys Hotel 270.15 Travel & Subsistence

41499 22/09/2014 Www.Cips.Org 1461.60 Training & Pers Devt

41534 22/09/2014 Ncp Adaptis Atw 3.90 Travel & Subsistence

41535 22/09/2014 At Seat Catering 8.24 Travel Only

41771 22/09/2014 Sq *taxicab Fare 7.50 Travel Only

41772 22/09/2014 Northwest Mgmt 8.37 Travel Only

42387 22/09/2014 Ramada Plaza Wrexham 95.90 Travel & Subsistence

42739 22/09/2014 Fgw Websales 222.10 Travel Only

42806 22/09/2014 The Hardwick 114.40 Exhibitions & Events

42858 22/09/2014 Citywing Aviation Serv 104.90 Travel Only

42933 22/09/2014 Al Ershad Computer-Dxb 237.57 ICT Low Value Purch

43142 22/09/2014 Www.Cim.Co.Uk 50.00 Training & Pers Devt

43143 22/09/2014 Www.Cim.Co.Uk 130.00 Training & Pers Devt

43373 22/09/2014 Arriva Trains Wale 23.00 Travel Only

43409 22/09/2014 Easyjet 167.26 Travel Only

43998 22/09/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

44227 22/09/2014 Amazon *mktplce Eu-Uk 3.92 Office equip (not capitalised)

44228 22/09/2014 Amazon *mktplce Eu-Uk 26.34 Office equip (not capitalised)

44706 22/09/2014 Citywing Aviation Serv 133.90 Travel Only

44941 22/09/2014 Ultracomida 65.00 Catering

45598 22/09/2014 Www.Tntdirect.Com 13.14 Postage & Carriage

46898 22/09/2014 Specsavers 00014000swa 17.00 Welfare

46899 22/09/2014 Specsavers 00082000car 20.90 Welfare

46900 22/09/2014 Specsavers 00170000ebb 80.90 Welfare

47314 22/09/2014 Hotels Com118795343809 70.00 Travel Only

37637 23/09/2014 Radisson Blu Hotel 34.95 Travel & Subsistence

37638 23/09/2014 Radisson Blu Hotel 59.45 Travel & Subsistence

37885 23/09/2014 Wh Smith Travel 2.50 Travel & Subsistence

38121 23/09/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

38744 23/09/2014 Go Surface Schuman 3.26 Travel Only

38745 23/09/2014 Umea Flygplats 3.55 Travel Only

39462 23/09/2014 Perth Bothy 34.50 Travel & Subsistence

39887 23/09/2014 Deben Group 52.50 Health and Safety

39888 23/09/2014 Autoglass 136.79 Health and Safety

39889 23/09/2014 Labcold Limited 513.22 Health and Safety

40124 23/09/2014 Screwfix 24.99 Fixtures & Fittings

41217 23/09/2014 The Greyhound Hotel 19.70 Travel & Subsistence

41921 23/09/2014 Osborne House 21.90 Travel & Subsistence

42513 23/09/2014 Harry Tuffin Ltd 86.15 Travel & Subsistence

43018 23/09/2014 Esso Ivy Sstn 72.89 Fuel

43374 23/09/2014 Quay Hotel & Spa 106.50 Travel & Subsistence

43798 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43799 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43800 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43801 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

Page 117: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43802 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43803 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43804 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43805 23/09/2014 Www.Cips.Org 94.00 Training & Pers Devt

43806 23/09/2014 Www.Cips.Org 188.00 Training & Pers Devt

44204 23/09/2014 Bayside Brasserie 223.25 Hospitality

44229 23/09/2014 Amazon *mktplce Eu-Uk 4.99 Office equip (not capitalised)

44230 23/09/2014 Amazon *mktplce Eu-Uk 5.99 Office equip (not capitalised)

44231 23/09/2014 Amazon Eu 7.61 Office equip (not capitalised)

44439 23/09/2014 Eurostar Internet 201.00 Travel Only

44707 23/09/2014 Dylans Restaurant Ltd 16.65 Travel & Subsistence

45235 23/09/2014 Chicago Elite 8 9.03 Travel Only

45236 23/09/2014 Koam Taxi 2330 9.29 Travel Only

45237 23/09/2014 Sq *adriatic Cab Co 17.77 Travel Only

45238 23/09/2014 Macy*s East #219 4.15 Stationery

45599 23/09/2014 Tsl Education 49.00 Subscription Fees

45600 23/09/2014 Amazon Eu 19.99 Publications

46127 23/09/2014 Otley Ltd 60.81 Travel & Subsistence

46332 23/09/2014 Marine Hotel 100.00 Travel & Subsistence

46333 23/09/2014 The Diplomat Hotel 102.00 Travel & Subsistence

46334 23/09/2014 Talbot Tregaron Cyfyng 560.00 Travel & Subsistence

46901 23/09/2014 Specsavers 00014000swa 17.00 Welfare

46902 23/09/2014 Vision Express 20.90 Welfare

46903 23/09/2014 Norma Davies Optic 80.90 Welfare

46904 23/09/2014 Specsavers 00158000pon 80.90 Welfare

46905 23/09/2014 Specsavers 80.90 Welfare

46906 23/09/2014 Amazon *mktplce Eu-Uk 39.64 Health and Safety

48203 23/09/2014 LYRECO UK LTD 29.1 Stationery

48204 23/09/2014 LYRECO UK LTD 37.82 Stationery

48205 23/09/2014 LYRECO UK LTD 47.6 Stationery

48206 23/09/2014 LYRECO UK LTD 93.78 Stationery

48207 23/09/2014 LYRECO UK LTD 156.15 Stationery

48208 23/09/2014 LYRECO UK LTD 174.11 Stationery

48209 23/09/2014 LYRECO UK LTD 215.39 Stationery

36859 24/09/2014 LYRECO UK LTD 140.83 Stationery

36976 24/09/2014 Citywing Aviation Serv 138.38 Travel Only

37197 24/09/2014 Jetstar 64.80 Travel Only

37198 24/09/2014 Jetstar 78.76 Travel Only

37199 24/09/2014 Avis Cardiff D/t Gb 77.90 Car Hire

37340 24/09/2014 Kwik Fit 35.00 Vehicle Maintenance

37639 24/09/2014 Deganwy Quay Ltd 238.80 Travel & Subsistence

37886 24/09/2014 Caffe Nero 10.60 Travel & Subsistence

37887 24/09/2014 Urban Bar & Brasserie 23.90 Travel & Subsistence

38215 24/09/2014 Angel Hotel 194.00 Travel & Subsistence

38325 24/09/2014 Currys T/sales 279.00 Office equip (not capitalised)

38526 24/09/2014 Www.Gettyimages.Com -850.00 Subscription Fees

38892 24/09/2014 LYRECO UK LTD 17.26 Stationery

39463 24/09/2014 Howies Bistro 41.60 Travel & Subsistence

39464 24/09/2014 Danscot Print Ltd 220.80 Exhibitions & Events

Page 118: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39465 24/09/2014 Jamie Olivers Fabulou 7.00 Catering

39466 24/09/2014 Jamie Olivers Fabulou 9.00 Catering

39827 24/09/2014 Curb 10.03 Travel Only

39828 24/09/2014 Koam Taxi 3496 10.62 Travel Only

40006 24/09/2014 Arriva Trains Wale 6.70 Travel Only

40506 24/09/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

40804 24/09/2014 Future Inns Cardiff 71.10 Travel & Subsistence

40947 24/09/2014 Cayzers/menswear 84.80 Uniforms & Protective Clothing

40977 24/09/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

40986 24/09/2014 Pettigrews Tea Rooms 50.00 Travel & Subsistence

41218 24/09/2014 Richmond Hotel 65.00 Travel & Subsistence

41922 24/09/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

41923 24/09/2014 Asda Stores Petrol-Upt 29.00 Travel & Subsistence

42665 24/09/2014 Kwik Fit 40.99 Vehicle Maintenance

43019 24/09/2014 Wynnstay Argicultural 68.99 Uniforms & Protective Clothing

43071 24/09/2014 Redactive 384.00 Seminars, Conferences, Worksho

43568 24/09/2014 Hmshost Amsterdam Schipho 21.66 Travel & Subsistence

43569 24/09/2014 Novotel Berlin-Mitte 32.50 Travel & Subsistence

43610 24/09/2014 Apcoa Parking Waterside 2.00 Travel Only

43807 24/09/2014 Trainline.Com 104.55 Travel Only

44180 24/09/2014 LYRECO UK LTD 142.64 Stationery

44232 24/09/2014 Amazon *mktplce Eu-Uk 5.00 Office equip (not capitalised)

44233 24/09/2014 Amazon Eu 9.79 Office equip (not capitalised)

44234 24/09/2014 Amazon *mktplce Eu-Uk 15.70 Office equip (not capitalised)

44440 24/09/2014 Expedia 17058301141 192.82 Travel Only

44441 24/09/2014 Eurostar Internet 226.00 Travel Only

44442 24/09/2014 British A 261.68 Travel Only

44443 24/09/2014 Le Bistrot Pierre Cardiff 86.50 Hospitality

44708 24/09/2014 Dylans Restaurant Ltd 16.65 Travel & Subsistence

44942 24/09/2014 Museum Computer Net 314.81 Seminars, Conferences, Worksho

44943 24/09/2014 Surveymonkey.Com 16.37 Publications

45239 24/09/2014 Cheesecake Chicago 25.31 Travel & Subsistence

45601 24/09/2014 Trainline.Com 225.42 Travel Only

46335 24/09/2014 The Diplomat Hotel 400.45 Travel & Subsistence

46907 24/09/2014 Specsavers 20.90 Welfare

46908 24/09/2014 Warrington & Mathews Ltd 20.90 Welfare

47200 24/09/2014 Citywing Aviation Serv 123.90 Travel Only

47245 24/09/2014 Sacat Marks & Spencer 11.35 Hospitality

47246 24/09/2014 The Color Company 132.00 Printing

47315 24/09/2014 The Cinnamon Tree Two 17.90 Travel & Subsistence

48210 24/09/2014 LYRECO UK LTD -4.14 Stationery

48211 24/09/2014 LYRECO UK LTD 13.2 Stationery

48212 24/09/2014 LYRECO UK LTD 13.74 Stationery

48213 24/09/2014 LYRECO UK LTD 31.18 Stationery

48214 24/09/2014 LYRECO UK LTD 102.94 Stationery

48215 24/09/2014 LYRECO UK LTD 229.15 Stationery

48216 24/09/2014 LYRECO UK LTD 314.4 Stationery

48217 24/09/2014 LYRECO UK LTD 451.57 Stationery

36991 25/09/2014 Fgw Websales 236.50 Travel Only

Page 119: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37200 25/09/2014 McC 10.15 Travel & Subsistence

37640 25/09/2014 Apcoa Parking Waterside 5.00 Travel Only

38122 25/09/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

38123 25/09/2014 The Cosy Club 4.50 Travel & Subsistence

38124 25/09/2014 Hilton Hotel 43.65 Travel & Subsistence

38125 25/09/2014 Chapel Bar & Res 547.24 Travel & Subsistence

38216 25/09/2014 The Royal Hotel Cardiff 71.95 Travel & Subsistence

38217 25/09/2014 Holland House Hotel 95.95 Travel & Subsistence

38527 25/09/2014 Istock *international 157.50 Marketing Support Items

38613 25/09/2014 Apcoa Connect - Fgw 6.50 Travel Only

38614 25/09/2014 Fgw Ticket Office 163.50 Travel Only

39467 25/09/2014 Jamie Olivers Fabulou 7.90 Travel & Subsistence

39468 25/09/2014 Sante Restaurant (Pert 25.85 Travel & Subsistence

39594 25/09/2014 United 158.23 Travel Only

39829 25/09/2014 Hyatt Hotels Mccormick Pl 168.32 Travel & Subsistence

39830 25/09/2014 Radio Cabs 27.95 Travel Only

40204 25/09/2014 Tesco Pfs 3906 69.13 Fuel

40333 25/09/2014 Yangs 196.40 Travel & Subsistence

40343 25/09/2014 Barolo Grill 492.75 Travel & Subsistence

40563 25/09/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40564 25/09/2014 Ncp Limited 12.90 Travel & Subsistence

40646 25/09/2014 Trainline.Com -14.00 Travel Only

40948 25/09/2014 Cayzers/menswear -30.00 Uniforms & Protective Clothing

40949 25/09/2014 Ncp Limited 6.40 Travel Only

41121 25/09/2014 Arriva Trains Wale 8.70 Travel & Subsistence

41260 25/09/2014 Citywing Aviation Serv 729.80 Travel Only

41261 25/09/2014 Www.Flybe.Cod1nxnd 741.56 Travel Only

41695 25/09/2014 Halfords 0585 4.99 Vehicle Maintenance

41773 25/09/2014 Amazon Mktplace Pmts 105.84 Office equip (not capitalised)

41924 25/09/2014 Tesco Pfs 3846 23.00 Travel & Subsistence

41925 25/09/2014 Lynton House Ltd 168.00 Travel & Subsistence

42122 25/09/2014 Ncp Limited 5.54 Travel & Subsistence

42576 25/09/2014 Ncp Limited P&d 9.30 Travel Only

44082 25/09/2014 Park Plaza Cardiff 89.00 Travel & Subsistence

44444 25/09/2014 Cardiff Council Parking/ 5.20 Travel Only

44709 25/09/2014 Texherronsstn 14.28 Fuel

44710 25/09/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45178 25/09/2014 Lexxion Verlagsgesellsch. 350.83 Training & Pers Devt

45240 25/09/2014 Hyatt Hotels Mccormick Pl 33.40 Travel & Subsistence

45241 25/09/2014 Hyatt Hotels Mccormick Pl 177.15 Travel & Subsistence

46336 25/09/2014 The Old Barn Inn 855.60 Travel & Subsistence

46597 25/09/2014 Fgw Websales 34.00 Travel Only

46909 25/09/2014 Merthyr Optical Centre 20.90 Welfare

46910 25/09/2014 Specsavers 00511000abt 20.90 Welfare

46911 25/09/2014 Specsavers 00231000car 62.70 Welfare

48218 25/09/2014 LYRECO UK LTD -4.68 Stationery

48219 25/09/2014 LYRECO UK LTD 5.4 Stationery

48220 25/09/2014 LYRECO UK LTD 27.2 Stationery

48221 25/09/2014 LYRECO UK LTD 43.5 Stationery

Page 120: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48222 25/09/2014 LYRECO UK LTD 49.74 Stationery

48223 25/09/2014 LYRECO UK LTD 127.42 Stationery

48224 25/09/2014 LYRECO UK LTD 360.9 Stationery

48225 25/09/2014 LYRECO UK LTD 445.14 Stationery

36808 26/09/2014 LYRECO UK LTD 84.3 Stationery

36809 26/09/2014 LYRECO UK LTD 84.3 Stationery

36950 26/09/2014 West Coast Trains 89.00 Travel Only

37201 26/09/2014 Trainline.Com 93.23 Travel Only

37888 26/09/2014 The Grill On The C 20.10 Travel & Subsistence

37889 26/09/2014 Cabcard Services U 99.75 Travel Only

38023 26/09/2014 Maesteg Garage 113.22 Fuel

38126 26/09/2014 The Corner House 254.03 Travel & Subsistence

38218 26/09/2014 Grand Central Hotel Web 122.50 Travel & Subsistence

38372 26/09/2014 Nmbs/sncb Internet Ra 93.43 Travel Only

38373 26/09/2014 Nmbs/sncb Internet Ra 122.02 Travel Only

38528 26/09/2014 Dreamstime.Com Gbp 22.51 Marketing Support Items

38746 26/09/2014 Scandic Hotels Plaza Umea 563.48 Travel & Subsistence

39124 26/09/2014 Trainline.Com 107.10 Travel Only

39363 26/09/2014 Trainline.Com 63.85 Travel & Subsistence

39469 26/09/2014 Jamie Olivers Fabulou 18.00 Travel & Subsistence

39470 26/09/2014 Howies Bistro 32.35 Travel & Subsistence

39595 26/09/2014 Cdw Government 225.49 Consumables

40125 26/09/2014 Tesco Pfs 3906 88.95 Fuel

40344 26/09/2014 Brian Maule At Le Chardon 625.41 Travel & Subsistence

40565 26/09/2014 Cardiff National Museu 73.40 Hospitality

40686 26/09/2014 Electroquest UK Lt 12.00 Health and Safety

40805 26/09/2014 Village Htl Cardiff (B) 83.00 Travel & Subsistence

40806 26/09/2014 Village Htl Cardiff (B) 108.85 Travel & Subsistence

40987 26/09/2014 Pettigrews Tea Rooms 99.50 Travel & Subsistence

41536 26/09/2014 Holiday Inn 9.50 Travel & Subsistence

41599 26/09/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

44123 26/09/2014 Fgw Websales -203.00 Travel Only

44166 26/09/2014 Amazon *mktplce Eu-Uk 78.76 Health and Safety

44711 26/09/2014 Citywing Aviation Serv 133.90 Travel Only

46128 26/09/2014 Starbucks 7.80 Travel & Subsistence

46337 26/09/2014 Manor Parc Country Hotel 244.00 Travel & Subsistence

46338 26/09/2014 Jurys Inn Christchurch 249.63 Travel & Subsistence

48226 26/09/2014 LYRECO UK LTD 31.44 Stationery

48227 26/09/2014 LYRECO UK LTD 31.46 Stationery

48228 26/09/2014 LYRECO UK LTD 62.88 Stationery

48229 26/09/2014 LYRECO UK LTD 179.3 Stationery

48230 26/09/2014 LYRECO UK LTD 242.33 Stationery

48231 26/09/2014 LYRECO UK LTD 480.72 Stationery

36810 27/09/2014 LYRECO UK LTD 84.3 Stationery

36811 27/09/2014 LYRECO UK LTD 117 Stationery

36870 27/09/2014 Hunan Bai Jun Hotel 63.75 Travel & Subsistence

38127 27/09/2014 Plough And Harrow Monk 11.85 Travel & Subsistence

38128 27/09/2014 Plough And Harrow Monk 23.60 Travel & Subsistence

38893 27/09/2014 LYRECO UK LTD 12.84 Stationery

Page 121: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38894 27/09/2014 LYRECO UK LTD 17.26 Stationery

39471 27/09/2014 Brown And Blacks 27.80 Travel & Subsistence

39472 27/09/2014 Jamie Olivers Fabulou 16.00 Catering

40478 27/09/2014 Adobe Systems Software 46.88 Subscription Fees

44944 27/09/2014 Msft *online 2.08 ICT Low Value Purch

44945 27/09/2014 Msft *online 127.31 ICT Low Value Purch

45602 27/09/2014 Unh Iod Online 7.59 Publications

48232 27/09/2014 LYRECO UK LTD 72.44 Stationery

48233 27/09/2014 LYRECO UK LTD 94.32 Stationery

48234 27/09/2014 LYRECO UK LTD 107.96 Stationery

48235 27/09/2014 LYRECO UK LTD 125.76 Stationery

48236 27/09/2014 LYRECO UK LTD 210.18 Stationery

49198 27/09/2014 LYRECO UK LTD 58.77 Stationery

37890 28/09/2014 Caffe Nero 5.75 Travel & Subsistence

38129 28/09/2014 Texaco Tivoli 65.31 Travel & Subsistence

39473 28/09/2014 Jamie Olivers Fabulou 15.05 Travel & Subsistence

39474 28/09/2014 Manzil Restaurant 30.80 Travel & Subsistence

42150 28/09/2014 Oyster Autotopup 20.00 Travel Only

43271 28/09/2014 The Europa Hotel 120.00 Travel & Subsistence

43272 28/09/2014 Fgw Ticket Office 12.10 Travel Only

37202 29/09/2014 Days Hotel 118.95 Travel & Subsistence

37786 29/09/2014 American Air 247.25 Travel Only

37891 29/09/2014 Grand Central Hotel 66.35 Travel & Subsistence

38024 29/09/2014 Ape 78.99 Uniforms & Protective Clothing

38130 29/09/2014 Bank Gwrtheyrn Language S 150.00 Training & Pers Devt

38131 29/09/2014 Virgintrains.Co.Uk 118.00 Travel Only

38842 29/09/2014 Arriva Trains Wale 89.80 Travel Only

38843 29/09/2014 Arriva Trains Wale 140.00 Travel Only

39475 29/09/2014 Mercure Perth Hote 5.90 Travel & Subsistence

39476 29/09/2014 Esso Beath Self Serve 38.03 Travel & Subsistence

39756 29/09/2014 Portmeirion 350.00 Missions, Fairs

40507 29/09/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

40647 29/09/2014 Trainline.Com -34.00 Travel Only

40687 29/09/2014 Paypal 50.00 Training & Pers Devt

40729 29/09/2014 Adobe Systems Software 120.68 Software Services

40870 29/09/2014 Wm Morrisons Petro 57.66 Fuel

41500 29/09/2014 Premier Inn 44533710 275.25 Travel & Subsistence

41842 29/09/2014 Severn River Crossin Plc 6.40 Travel Only

42514 29/09/2014 Martin Mccoll 1078 5.24 Catering

42634 29/09/2014 Heritage Park Hotel 130.00 Travel & Subsistence

43487 29/09/2014 Citywing Aviation Serv 104.40 Travel Only

43570 29/09/2014 Trainline.Com 131.58 Travel Only

43808 29/09/2014 Trainline.Com -67.00 Travel Only

45603 29/09/2014 Blackwell UK Ltd 125.00 Publications

36812 30/09/2014 LYRECO UK LTD 27.55 Stationery

37641 30/09/2014 Oakley Arms Hotel 86.30 Travel & Subsistence

37642 30/09/2014 Citywing Aviation Serv 61.94 Travel Only

37643 30/09/2014 Citywing Aviation Serv 81.44 Travel Only

37644 30/09/2014 Citywing Aviation Serv 81.44 Travel Only

Page 122: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37645 30/09/2014 Citywing Aviation Serv 143.38 Travel Only

37787 30/09/2014 Staples 00153080 22.53 Stationery

38003 30/09/2014 Cityjet Gbp -57.35 Travel & Subsistence

38004 30/09/2014 Cityjet Gbp -57.35 Travel Only

38173 30/09/2014 LYRECO UK LTD 324.54 Stationery

38529 30/09/2014 Fonts Com 15.29 ICT Low Value Purch

38530 30/09/2014 Myfonts 27.59 Publications

38615 30/09/2014 Ramada Plaza Wrexham 109.25 Travel & Subsistence

38844 30/09/2014 Grange Strathmore 190.80 Travel Only

38845 30/09/2014 Grange Strathmore 190.80 Travel Only

38964 30/09/2014 British A 136.63 Travel Only

39757 30/09/2014 Bodysgallen Hall Recep 108.50 Missions, Fairs

40126 30/09/2014 Halfords 0856 16.74 Vehicle Maintenance

40205 30/09/2014 Tesco Pfs 3906 64.86 Fuel

40648 30/09/2014 Trainline.Com 228.58 Travel Only

41466 30/09/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41501 30/09/2014 Premier Inn 44533710 249.00 Travel & Subsistence

41843 30/09/2014 Thistle The Parc 12.00 Travel & Subsistence

41844 30/09/2014 Thistle The Parc 80.00 Travel & Subsistence

41926 30/09/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

42280 30/09/2014 Multi-Health Systems 545.84 Training & Pers Devt

42515 30/09/2014 Esso Mile End Service Sta 84.25 Travel & Subsistence

42635 30/09/2014 Trattoria 14.15 Travel & Subsistence

42934 30/09/2014 Hilton Dubai Jumairah 13.53 Travel & Subsistence

43020 30/09/2014 Glandy Cross Ltd 76.42 Fuel

43310 30/09/2014 Tesco Pfs 3731 78.45 Fuel

44235 30/09/2014 Amazon *mktplce Eu-Uk 5.73 Office equip (not capitalised)

44445 30/09/2014 Oyster Renew Web -25.00 Travel Only

44712 30/09/2014 The Out Buildings 90.00 Travel & Subsistence

45604 30/09/2014 Www.Stonehill.Co.Uk 90.00 Stationery

45605 30/09/2014 Blackwell 2061.90 Publications

46129 30/09/2014 Cardiff Council Parking/ 1.70 Travel Only

46339 30/09/2014 Millennium 93.00 Travel & Subsistence

46340 30/09/2014 Ramada Plaza Wrexham 352.00 Travel & Subsistence

46598 30/09/2014 The New Mediterranean Res 43.10 Travel & Subsistence

46912 30/09/2014 W & B Davies Optometrist 20.90 Welfare

46913 30/09/2014 Specsavers 00287000ll 20.90 Welfare

46914 30/09/2014 Specsavers 01816000c 80.90 Welfare

46915 30/09/2014 Jane Smellie Opticians 80.90 Welfare

47247 30/09/2014 Paypal 68.03 Seminars, Conferences, Worksho

48237 30/09/2014 LYRECO UK LTD 15.5 Stationery

48238 30/09/2014 LYRECO UK LTD 21.2 Stationery

48239 30/09/2014 LYRECO UK LTD 30.83 Stationery

48240 30/09/2014 LYRECO UK LTD 31.44 Stationery

48241 30/09/2014 LYRECO UK LTD 117.52 Stationery

48242 30/09/2014 LYRECO UK LTD 136.08 Stationery

37515 01/10/2014 Shell Orme View326 63.59 Fuel

37646 01/10/2014 Manorhaus 415.25 Travel & Subsistence

37892 01/10/2014 Grand Central Hotel 119.00 Travel & Subsistence

Page 123: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37893 01/10/2014 Grand Central Hotel 135.00 Travel & Subsistence

38132 01/10/2014 Www.Authenticallywelsh 132.95 Catering

38374 01/10/2014 Db Bahn Automaten 28.89 Travel Only

39364 01/10/2014 Coast Saundersfoot 70.00 Exhibitions & Events

39890 01/10/2014 Amazon Eu 17.70 Health and Safety

40007 01/10/2014 Arriva Trains Wale 6.70 Travel Only

40345 01/10/2014 Flybe 184.00 Travel Only

40508 01/10/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

40688 01/10/2014 Post Office Counter 7.15 Postage & Carriage

40950 01/10/2014 Cardiff Council Parking/ 2.80 Travel Only

42281 01/10/2014 Bangor University 55.00 Training & Pers Devt

42282 01/10/2014 Eb *leaderful Women 342.00 Training & Pers Devt

42666 01/10/2014 Eastern Sheraton 47.30 Travel & Subsistence

43072 01/10/2014 Apcoa Parking Waterside 5.00 Travel Only

43073 01/10/2014 Apcoa Parking Waterside 7.50 Travel Only

43074 01/10/2014 San Martino 242.85 Corporate Hospitality

43571 01/10/2014 Texaco Stripestar 15.44 Fuel

43611 01/10/2014 Apcoa Parking Waterside 3.50 Travel Only

43809 01/10/2014 Empire Hotel 82.50 Travel & Subsistence

43940 01/10/2014 The Glengower 60.00 Travel & Subsistence

43999 01/10/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

44236 01/10/2014 Travelodge Website 77.00 Travel & Subsistence

44237 01/10/2014 Travelodge Website 85.00 Travel & Subsistence

44238 01/10/2014 Travelodge Website 85.00 Travel & Subsistence

44239 01/10/2014 Amazon Eu 37.60 Publications

44560 01/10/2014 Ryanair 49.84 Travel Only

44561 01/10/2014 Ryanair 118.60 Travel Only

44562 01/10/2014 Www.Flybe.Cobgw3sp 235.68 Travel Only

44713 01/10/2014 Bocca 12.90 Travel & Subsistence

45378 01/10/2014 Cdw Government 116.59 Stationery

46341 01/10/2014 Ramada Plaza Wrexham 624.00 Travel & Subsistence

46599 01/10/2014 Lynton House Ltd 210.00 Travel & Subsistence

46916 01/10/2014 The Optic Shop 80.90 Welfare

47201 01/10/2014 Hilton 304.80 Travel & Subsistence

36992 02/10/2014 Ramada Plaza Wrexham 168.00 Travel & Subsistence

36993 02/10/2014 Fgw Websales 175.00 Travel Only

38025 02/10/2014 Monk Optics Ltd 25.00 Office equip (not capitalised)

38133 02/10/2014 Caerphilly Castle -10.60 Marketing Support Items

38134 02/10/2014 Tesco Store 3063 24.16 Marketing Support Items

38135 02/10/2014 Caerphilly Castle 25.60 Marketing Support Items

38288 02/10/2014 Air France 5.00 Travel Only

38289 02/10/2014 Air France 599.48 Travel Only

38616 02/10/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38617 02/10/2014 Fgw Ticket Office 163.50 Travel Only

38701 02/10/2014 Fgw Websales 112.90 Travel Only

38846 02/10/2014 Lul Ticket Office. 60.00 Travel Only

38847 02/10/2014 Law Society Gazett 139.00 Publications

40008 02/10/2014 Arriva Trains Wale 6.70 Travel Only

40127 02/10/2014 Forge Restaurant 91.67 Fuel

Page 124: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40285 02/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40393 02/10/2014 Citysprint 121.37 Exhibitions & Events

40509 02/10/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

40633 02/10/2014 Shell Wokingham 25.23 Fuel

42043 02/10/2014 Cityjet Gbp 205.13 Travel Only

42283 02/10/2014 Premier Inn 44536035 92.99 Travel & Subsistence

42577 02/10/2014 Thisle Atlantic Tower 90.00 Travel & Subsistence

42667 02/10/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42859 02/10/2014 Gwalia S/stn 9.09 Travel & Subsistence

43075 02/10/2014 Fgw Ticket Office 60.50 Travel Only

43375 02/10/2014 The Cromwell 288.00 Travel & Subsistence

43410 02/10/2014 Welsh Assembley Ca 10.50 Publications

43488 02/10/2014 Citywing Aviation Serv 123.90 Travel Only

43810 02/10/2014 Www.Cips.Org 114.24 Training & Pers Devt

43811 02/10/2014 Www.Cips.Org 114.24 Training & Pers Devt

44240 02/10/2014 Amazon Eu 30.97 Publications

44241 02/10/2014 Amazon Eu 31.98 Publications

44284 02/10/2014 Htl Nikko Duesseldorf 79.90 Travel & Subsistence

44714 02/10/2014 Texherronsstn 22.11 Fuel

44715 02/10/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45148 02/10/2014 Subway 6.40 Travel & Subsistence

45149 02/10/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

45379 02/10/2014 Delta Air 249.80 Travel Only

45511 02/10/2014 Holiday Inn 213.22 Travel & Subsistence

45606 02/10/2014 Trainline.Com 168.40 Travel Only

46342 02/10/2014 Http://www.Eddiescabs. 100.00 Travel Only

46343 02/10/2014 Premier Cars (Card 102.00 Travel Only

46917 02/10/2014 Specsavers 00511000abt 80.90 Welfare

46918 02/10/2014 Specsavers 137.00 Welfare

47349 02/10/2014 LYRECO UK LTD 259.55 Stationery

48243 02/10/2014 LYRECO UK LTD 5.39 Stationery

48244 02/10/2014 LYRECO UK LTD 18.32 Stationery

48245 02/10/2014 LYRECO UK LTD 29.38 Stationery

48246 02/10/2014 LYRECO UK LTD 36.02 Stationery

48247 02/10/2014 LYRECO UK LTD 38.09 Stationery

48248 02/10/2014 LYRECO UK LTD 57.55 Stationery

48249 02/10/2014 LYRECO UK LTD 65.28 Stationery

48250 02/10/2014 LYRECO UK LTD 107.38 Stationery

48251 02/10/2014 LYRECO UK LTD 113.9 Stationery

48252 02/10/2014 LYRECO UK LTD 123.48 Stationery

48253 02/10/2014 LYRECO UK LTD 129.58 Stationery

48254 02/10/2014 LYRECO UK LTD 163.73 Stationery

48255 02/10/2014 LYRECO UK LTD 177.04 Stationery

48256 02/10/2014 LYRECO UK LTD 224.95 Stationery

48257 02/10/2014 LYRECO UK LTD 280.25 Stationery

48258 02/10/2014 LYRECO UK LTD 280.44 Stationery

48259 02/10/2014 LYRECO UK LTD 319.96 Stationery

48260 02/10/2014 LYRECO UK LTD 693.02 Stationery

49199 02/10/2014 LYRECO UK LTD 18.55 Stationery

Page 125: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37203 03/10/2014 Reading East Sf Connect 17.86 Travel & Subsistence

37204 03/10/2014 Avis Cardiff 12.10 Car Hire

37788 03/10/2014 Ups 3.90 Postage & Carriage

37789 03/10/2014 Ups 3.90 Postage & Carriage

37790 03/10/2014 Ups 7.97 Postage & Carriage

37791 03/10/2014 Ups 7.97 Postage & Carriage

37894 03/10/2014 Grand Central Hotel 215.00 Travel & Subsistence

38136 03/10/2014 Fabulous Welshcakes Li 174.00 Marketing Support Items

39125 03/10/2014 Co-Op Group Petrol 21.02 Fuel

39126 03/10/2014 Hilton 369.70 Travel & Subsistence

40206 03/10/2014 Tesco Pfs 3906 84.33 Fuel

40634 03/10/2014 W M Morrison 20.92 Fuel

40807 03/10/2014 Novotel Cardiff 40.45 Travel & Subsistence

40871 03/10/2014 Tesco Pfs 3732 57.24 Fuel

41077 03/10/2014 Ibis Styles London 320.00 Travel & Subsistence

41078 03/10/2014 Ibis Styles London 700.00 Travel & Subsistence

41338 03/10/2014 Fgw Websales 56.20 Travel Only

41696 03/10/2014 Texchivers Corner 50.00 Fuel

42151 03/10/2014 Cipd Integra 130.00 Professional Membership Fees

42284 03/10/2014 Amazon Web Services 1.14 ICT Low Value Purch

42740 03/10/2014 Amazon Web Services 1546.24 Office Equipment Maintenance

42807 03/10/2014 Potted Pig 70.00 Exhibitions & Events

42935 03/10/2014 Redacted Personal Information 571.39 Health and Safety

43411 03/10/2014 Opodo Id 24.69 Travel Only

43412 03/10/2014 Easyjet 35.70 Travel Only

43413 03/10/2014 Cityjet Gbp 133.80 Travel Only

43414 03/10/2014 Cityjet Gbp 133.80 Travel Only

43489 03/10/2014 Citywing Aviation Serv 32.50 Travel Only

43490 03/10/2014 Citywing Aviation Serv 114.40 Travel Only

43812 03/10/2014 Ncp Cardiff Airport 25.70 Travel & Subsistence

43813 03/10/2014 Trainline.Com 105.57 Travel Only

44242 03/10/2014 Ukexhibition.Co.Uk 1205.99 Office equip (not capitalised)

44446 03/10/2014 Aberystwyth Park Lodge 80.00 Travel & Subsistence

44716 03/10/2014 Citywing Aviation Serv 133.90 Travel Only

44946 03/10/2014 Amazon Web Services 11.92 Office Equipment Maintenance

45276 03/10/2014 Arriva Trains Wale 122.00 Travel Only

46172 03/10/2014 Bt Pay By Phone 408.44 Telecom non Merlin

46600 03/10/2014 Cardiff Council Parking/ 1.70 Travel & Subsistence

46601 03/10/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

46919 03/10/2014 Specsavers 00267000 17.00 Welfare

46920 03/10/2014 Evans And Jones Optici 20.90 Welfare

48261 03/10/2014 LYRECO UK LTD 1.92 Stationery

48262 03/10/2014 LYRECO UK LTD 5.18 Stationery

48263 03/10/2014 LYRECO UK LTD 28.08 Stationery

48264 03/10/2014 LYRECO UK LTD 38.04 Stationery

48265 03/10/2014 LYRECO UK LTD 43.49 Stationery

48266 03/10/2014 LYRECO UK LTD 45.55 Stationery

48267 03/10/2014 LYRECO UK LTD 59.99 Stationery

48268 03/10/2014 LYRECO UK LTD 86.05 Stationery

Page 126: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48269 03/10/2014 LYRECO UK LTD 95.98 Stationery

48270 03/10/2014 LYRECO UK LTD 126.67 Stationery

48271 03/10/2014 LYRECO UK LTD 157.2 Stationery

48272 03/10/2014 LYRECO UK LTD 168.89 Stationery

48273 03/10/2014 LYRECO UK LTD 192.78 Stationery

39365 04/10/2014 The Bush Inn 198.85 Exhibitions & Events

47248 04/10/2014 Apple Online Store Gbp 25.00 ICT Low Value Purch

47249 04/10/2014 Apple Online Store Gbp 40.00 ICT Low Value Purch

47350 04/10/2014 LYRECO UK LTD 134.75 Stationery

48274 04/10/2014 LYRECO UK LTD 5.59 Stationery

48275 04/10/2014 LYRECO UK LTD 7.99 Stationery

48276 04/10/2014 LYRECO UK LTD 42.38 Stationery

48277 04/10/2014 LYRECO UK LTD 62.59 Stationery

48278 04/10/2014 LYRECO UK LTD 66.22 Stationery

48279 04/10/2014 LYRECO UK LTD 70.27 Stationery

48280 04/10/2014 LYRECO UK LTD 74.22 Stationery

48281 04/10/2014 LYRECO UK LTD 90.34 Stationery

48282 04/10/2014 LYRECO UK LTD 97.68 Stationery

49238 04/10/2014 LYRECO UK LTD 3.46 Stationery

37341 05/10/2014 Amazon *mktplce Eu-Uk 167.40 Publications

38026 05/10/2014 W M Morrison 105.06 Fuel

39366 05/10/2014 Bills Cardiff 57.86 Travel & Subsistence

39367 05/10/2014 Coast Saundersfoot 359.00 Exhibitions & Events

42808 05/10/2014 Holland House Hotel 3.50 Travel & Subsistence

42809 05/10/2014 Holland House Hotel 5.50 Travel & Subsistence

42810 05/10/2014 Burger King 5.97 Travel & Subsistence

42811 05/10/2014 Bleanafon Cheddar Co & 28.00 Exhibitions & Events

42812 05/10/2014 Big Pit:national C 127.55 Exhibitions & Events

46031 05/10/2014 Y Dic Penderyn 7.09 Travel & Subsistence

37895 06/10/2014 Fgw Websales 130.00 Travel Only

38290 06/10/2014 Www.Hxpayments.Com 42.30 Travel Only

38702 06/10/2014 Apcoa Parking Waterside 2.00 Travel & Subsistence

39831 06/10/2014 Apcoa Parking Waterside 4.00 Travel & Subsistence

40009 06/10/2014 Www.Eviivo.Com 75.00 Office Equipment Maintenance

40010 06/10/2014 Arriva Trains Wale 6.70 Travel Only

40207 06/10/2014 Land Rover 5.42 Vehicle Maintenance

40566 06/10/2014 Apcoa Parking Waterside 4.00 Travel & Subsistence

40808 06/10/2014 Fgw Websales 93.00 Travel Only

41395 06/10/2014 I Gourmet Llc 92.27 Exhibitions & Events

41502 06/10/2014 Premier Inn 44533710 -249.00 Travel & Subsistence

41927 06/10/2014 Fgw Websales 58.50 Travel Only

42152 06/10/2014 Cipd Integra 90.00 Professional Membership Fees

43114 06/10/2014 Trainline.Com 94.35 Travel Only

43814 06/10/2014 Www.Cips.Org 94.00 Training & Pers Devt

43911 06/10/2014 Irish Ferries Limited 34.05 Travel Only

43912 06/10/2014 Opodo Id 18.72 Travel Only

43913 06/10/2014 Directferries 35.36 Travel Only

43914 06/10/2014 AERLING 172.98 Travel Only

43941 06/10/2014 The Trainline.Com 39.00 Travel Only

Page 127: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43942 06/10/2014 Citywing Aviation Serv 61.95 Travel Only

44000 06/10/2014 Apcoa Parking Waterside 2.00 Travel & Subsistence

44001 06/10/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

44124 06/10/2014 Easyjet 52.00 Travel Only

44285 06/10/2014 Nmbs/sncb Internet Ra 134.33 Travel Only

44447 06/10/2014 Go Metro Gare Du Midi 11.33 Travel Only

44717 06/10/2014 Pier House 15.00 Travel & Subsistence

44947 06/10/2014 Orange (Ae/pm/02) 122.78 Telecom non Merlin

46032 06/10/2014 Starling Cloud 9.45 Travel & Subsistence

46033 06/10/2014 Castle Hotel 39.00 Travel & Subsistence

46034 06/10/2014 Starling Cloud 69.95 Travel & Subsistence

46344 06/10/2014 Ramada Plaza Wrexham 104.00 Catering

46602 06/10/2014 Eurostar International 25.00 Travel Only

46921 06/10/2014 Specsavers 00231000car 62.70 Welfare

37123 07/10/2014 Sofitel London Heathro 135.20 Travel & Subsistence

38375 07/10/2014 Railrest 3.49 Travel & Subsistence

38376 07/10/2014 Pentahotel Paris 709.63 Travel & Subsistence

40394 07/10/2014 Citysprint -41.45 Exhibitions & Events

40510 07/10/2014 Www.Chelseafc.Com 124.20 Travel & Subsistence

40689 07/10/2014 Royal Yachting Assoc L 33.00 Training & Pers Devt

40809 07/10/2014 Hotel Mariners Ltd 79.50 Travel & Subsistence

40872 07/10/2014 Conwy Land Rover 46.81 Vehicle Maintenance

41122 07/10/2014 W M Morrison Plc 3.00 Vehicle Maintenance

41160 07/10/2014 Carluccios Ltd 21.25 Travel & Subsistence

41161 07/10/2014 Premier Inn 44536390 169.00 Travel & Subsistence

41339 07/10/2014 West Point Hotel 119.00 Travel & Subsistence

41340 07/10/2014 Fgw Websales 55.60 Travel Only

41396 07/10/2014 Amtrak .Com 271.53 Travel & Subsistence

41845 07/10/2014 Mini Cab 67.80 Travel Only

42741 07/10/2014 Fgw Websales 156.00 Travel Only

43311 07/10/2014 Tenby Road Filling 70.96 Fuel

43491 07/10/2014 Citywing Aviation Serv 123.90 Travel Only

43572 07/10/2014 Naturbier Sa 66.57 Travel & Subsistence

43815 07/10/2014 Www.Cips.Org 94.00 Training & Pers Devt

43816 07/10/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

43817 07/10/2014 Ncp Cardiff Airport -14.70 Travel & Subsistence

43818 07/10/2014 Tara Lodge Ltd 198.00 Travel & Subsistence

43819 07/10/2014 Trainline.Com 89.96 Travel Only

44243 07/10/2014 Esmond Hellerman L 79.26 Stationery

44948 07/10/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

45607 07/10/2014 Wp-Hemming Group L 140.00 Publications

45608 07/10/2014 Emap Ltd-Subscriptions 199.00 Publications

45609 07/10/2014 William Reed Business 270.00 Publications

45949 07/10/2014 Www.Cotswoldoutdoor.Com 109.00 Uniforms & Protective Clothing

46345 07/10/2014 Healthcare Conferences 700.80 Training & Pers Devt

46922 07/10/2014 Specsavers 00226000mer 62.70 Welfare

48283 07/10/2014 LYRECO UK LTD 36.52 Stationery

48284 07/10/2014 LYRECO UK LTD 47.16 Stationery

48285 07/10/2014 LYRECO UK LTD 47.99 Stationery

Page 128: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48286 07/10/2014 LYRECO UK LTD 55.85 Stationery

48287 07/10/2014 LYRECO UK LTD 91.26 Stationery

48288 07/10/2014 LYRECO UK LTD 486.26 Stationery

49239 07/10/2014 LYRECO UK LTD 26.88 Stationery

49240 07/10/2014 LYRECO UK LTD 79.01 Stationery

36894 08/10/2014 Vodafone 17.06 Telecom non Merlin

36994 08/10/2014 Fgw Websales 175.00 Travel Only

37342 08/10/2014 Amazon *mktplce Eu-Uk 25.98 Publications

37857 08/10/2014 Sofitel London Heathro 135.20 Exhibitions & Events

37896 08/10/2014 Ibis London Blackfriars 24.10 Travel & Subsistence

37897 08/10/2014 Ibis London Blackfriars 220.95 Travel & Subsistence

37898 08/10/2014 Lul Ticket Office. 8.90 Travel Only

38377 08/10/2014 Nmbs/sncb Internet Ra 103.91 Travel Only

38747 08/10/2014 Eurostar Internet 208.00 Travel Only

39368 08/10/2014 Travelodge London Vaux 135.00 Travel & Subsistence

40286 08/10/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

40810 08/10/2014 Travelodge 158.70 Travel & Subsistence

40811 08/10/2014 New Southern Railw 10.00 Travel Only

40873 08/10/2014 Tesco Pfs 3732 58.25 Fuel

41079 08/10/2014 Lul Ticket Office. 10.00 Travel Only

41162 08/10/2014 Starbucks 6.64 Travel & Subsistence

41163 08/10/2014 Marks & Spencer Sspltd 11.59 Catering

41262 08/10/2014 British A 12544.08 Travel Only

41600 08/10/2014 Arriva Trains Wale 148.80 Travel Only

41928 08/10/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

42437 08/10/2014 Trainline.Com 347.31 Travel Only

42438 08/10/2014 Trainline.Com 383.01 Travel Only

42468 08/10/2014 Celtic Tyres Cardiff 327.38 Vehicle Maintenance

42516 08/10/2014 Smithy Garage Ltd 83.67 Travel & Subsistence

42578 08/10/2014 Ncp Limited P&d 9.30 Travel Only

43076 08/10/2014 Ncp Cardiff David St 18.00 Travel Only

43492 08/10/2014 Citywing Aviation Serv 123.90 Travel Only

43573 08/10/2014 La Cabana Argentina 121.27 Travel & Subsistence

43574 08/10/2014 Metro De Madrid 11.53 Travel Only

43820 08/10/2014 Www.Flybe.Cofvj086 -56.42 Travel Only

44448 08/10/2014 Thon Hotel Eu 431.72 Travel & Subsistence

44718 08/10/2014 Texherronsstn 11.11 Fuel

44719 08/10/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44949 08/10/2014 Prime Instantvideo 5.99 Other expenses

45179 08/10/2014 Www.Redspottedhank 198.70 Travel & Subsistence

45610 08/10/2014 Trainline.Com 113.32 Travel Only

46649 08/10/2014 Fgw Websales 26.65 Travel Only

46650 08/10/2014 Fgw Websales 53.25 Travel Only

46651 08/10/2014 Reed Exhibitions -Wtm 60.00 Exhibitions & Events

48289 08/10/2014 LYRECO UK LTD 5.98 Stationery

48290 08/10/2014 LYRECO UK LTD 46.99 Stationery

48291 08/10/2014 LYRECO UK LTD 91.66 Stationery

48292 08/10/2014 LYRECO UK LTD 109.98 Stationery

48293 08/10/2014 LYRECO UK LTD 125.32 Stationery

Page 129: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48294 08/10/2014 LYRECO UK LTD 130.33 Stationery

48295 08/10/2014 LYRECO UK LTD 132.74 Stationery

48296 08/10/2014 LYRECO UK LTD 142.28 Stationery

48297 08/10/2014 LYRECO UK LTD 146.46 Stationery

48298 08/10/2014 LYRECO UK LTD 168.58 Stationery

48299 08/10/2014 LYRECO UK LTD 180.9 Stationery

48300 08/10/2014 LYRECO UK LTD 226.25 Stationery

48301 08/10/2014 LYRECO UK LTD 236.88 Stationery

48302 08/10/2014 LYRECO UK LTD 703.7 Stationery

49241 08/10/2014 LYRECO UK LTD 78.8 Stationery

36977 09/10/2014 Ncp Cardiff David St 20.00 Travel Only

36995 09/10/2014 Easyjet 546.68 Travel Only

37205 09/10/2014 Imperial Hotel 1412.62 Travel & Subsistence

37457 09/10/2014 St Services Iberia, S.L. 153.28 Travel Only

37516 09/10/2014 Tesco-Pfs 4112 58.71 Fuel

37899 09/10/2014 Lul Ticket Office. 9.00 Travel Only

38219 09/10/2014 Vale Of Glamorgan 82.50 Travel & Subsistence

38531 09/10/2014 Istock *international 30.00 Publications

38848 09/10/2014 North West Wales M 144.00 Travel Only

38965 09/10/2014 Easyjet 140.74 Travel Only

39127 09/10/2014 Ups Ltd Shipping Fees 57.29 Postage & Carriage

39369 09/10/2014 Eat 8.04 Travel & Subsistence

40011 09/10/2014 Arriva Trains Wale 6.70 Travel Only

40567 09/10/2014 Anglesey Sea Salt 527.30 Other expenses

40812 09/10/2014 Fgw Self Service 96.50 Travel Only

40951 09/10/2014 Ncp Limited 5.54 Travel Only

41039 09/10/2014 Citywing Aviation Serv 104.90 Travel Only

41297 09/10/2014 Caffe Ritazza 21.38 Travel & Subsistence

41341 09/10/2014 The Shaftesbury Premie 142.80 Travel & Subsistence

41342 09/10/2014 Ebk*ebookers -188.28 Travel Only

41397 09/10/2014 Amazon Mktplace Pmts 3.87 Office equip (not capitalised)

41846 09/10/2014 Dulles Airport Taxi 44.80 Travel Only

42388 09/10/2014 Table Table41526670 20.97 Travel & Subsistence

42389 09/10/2014 Premier Inn44027565 74.75 Travel & Subsistence

42390 09/10/2014 Cymyram Hotel 99.40 Travel & Subsistence

43493 09/10/2014 Citywing Aviation Serv 123.90 Travel Only

43575 09/10/2014 Madrid Barajas Aerop.Host 16.24 Travel & Subsistence

43821 09/10/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43943 09/10/2014 Victoria Hotel 162.75 Travel & Subsistence

44002 09/10/2014 Apcoa Parking Waterside 8.00 Travel Only

44720 09/10/2014 Arriva Trains Wale 169.50 Travel Only

44950 09/10/2014 B&q 17.98 Building Maintenance

45380 09/10/2014 Nyc Taxi-3e76 17.45 Travel Only

45381 09/10/2014 Uber Technologies Inc 27.29 Travel Only

45611 09/10/2014 Amazon Payments 6.42 Publications

45612 09/10/2014 Paypal 39.39 Publications

45936 09/10/2014 Currys S/s 124.95 Office equip (not capitalised)

46346 09/10/2014 The Park Hotel 475.00 Travel & Subsistence

46347 09/10/2014 Www.Metropole.Co.U 505.50 Travel & Subsistence

Page 130: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46348 09/10/2014 Language Line, Inc. 20.30 Translation

46603 09/10/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

46923 09/10/2014 R N Roberts Optometrist 20.90 Welfare

46924 09/10/2014 Specsavers 00511000abt 20.90 Welfare

46925 09/10/2014 Specsavers 00511000abt 20.90 Welfare

46926 09/10/2014 Specsavers 00170000ebb 80.90 Welfare

47351 09/10/2014 LYRECO UK LTD 146 Stationery

48303 09/10/2014 LYRECO UK LTD -14.04 Stationery

48304 09/10/2014 LYRECO UK LTD 4 Stationery

48305 09/10/2014 LYRECO UK LTD 5.76 Stationery

48306 09/10/2014 LYRECO UK LTD 6.96 Stationery

48307 09/10/2014 LYRECO UK LTD 8.06 Stationery

48308 09/10/2014 LYRECO UK LTD 11.22 Stationery

48309 09/10/2014 LYRECO UK LTD 16.2 Stationery

48310 09/10/2014 LYRECO UK LTD 19.88 Stationery

48311 09/10/2014 LYRECO UK LTD 36.64 Stationery

48312 09/10/2014 LYRECO UK LTD 37.76 Stationery

48313 09/10/2014 LYRECO UK LTD 43.13 Stationery

48314 09/10/2014 LYRECO UK LTD 66.76 Stationery

48315 09/10/2014 LYRECO UK LTD 71.88 Stationery

48316 09/10/2014 LYRECO UK LTD 102.62 Stationery

48317 09/10/2014 LYRECO UK LTD 111.24 Stationery

48318 09/10/2014 LYRECO UK LTD 120.84 Stationery

48319 09/10/2014 LYRECO UK LTD 125.77 Stationery

48320 09/10/2014 LYRECO UK LTD 419.56 Stationery

48321 09/10/2014 LYRECO UK LTD 504.24 Stationery

49242 09/10/2014 LYRECO UK LTD 8.63 Stationery

49243 09/10/2014 LYRECO UK LTD 18.14 Stationery

37343 10/10/2014 Framing Wales 44.00 Office Equipment Maintenance

37647 10/10/2014 Quay Hotel & Spa 121.45 Travel & Subsistence

40208 10/10/2014 Tesco Pfs 4233 79.42 Fuel

40235 10/10/2014 Currys Superstore 8.99 ICT Low Value Purch

40334 10/10/2014 Bayside Brasserie 261.36 Travel & Subsistence

40346 10/10/2014 Www.Malmaison.Com 178.00 Travel & Subsistence

40690 10/10/2014 Post Office Counter 7.50 Postage & Carriage

41343 10/10/2014 Www.Hxpayments.Com 22.99 Travel Only

41344 10/10/2014 Easyjet 133.60 Travel Only

42285 10/10/2014 Amazon *mktplce Eu-Uk 12.74 ICT Low Value Purch

42668 10/10/2014 Severn View Bk 7.49 Travel & Subsistence

43415 10/10/2014 Amazon Eu 23.19 Publications

43822 10/10/2014 Trainline.Com -12.00 Travel Only

44064 10/10/2014 Expedia 17199206918 2320.36 Travel Only

44181 10/10/2014 LYRECO UK LTD 170.88 Stationery

44794 10/10/2014 Bharti Airtel Services 15.41 Telecom non Merlin

44795 10/10/2014 Vodafone South Ltd 16.58 Telecom non Merlin

44951 10/10/2014 Post Office Counter 12.80 Postage & Carriage

44952 10/10/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45325 10/10/2014 University Of Birmingh 425.00 Training & Pers Devt

47202 10/10/2014 Seiont Manor Hotel Fo 155.00 Travel & Subsistence

Page 131: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47316 10/10/2014 Village Htl Cardiff (B) 327.20 Travel & Subsistence

48322 10/10/2014 LYRECO UK LTD 15.55 Stationery

48323 10/10/2014 LYRECO UK LTD 31 Stationery

48324 10/10/2014 LYRECO UK LTD 59.52 Stationery

48325 10/10/2014 LYRECO UK LTD 78.6 Stationery

48326 10/10/2014 LYRECO UK LTD 165.77 Stationery

36813 11/10/2014 LYRECO UK LTD 168 Stationery

36860 11/10/2014 LYRECO UK LTD 16.39 Stationery

38220 11/10/2014 Cityjet Gbp -98.41 Travel Only

40395 11/10/2014 Caffe Nero 6.05 Travel & Subsistence

42153 11/10/2014 Asda Superstore 28.25 Training & Pers Devt

43823 11/10/2014 Trainline.Com -11.40 Travel Only

48327 11/10/2014 LYRECO UK LTD 1.8 Stationery

48328 11/10/2014 LYRECO UK LTD 6.59 Stationery

48329 11/10/2014 LYRECO UK LTD 43.6 Stationery

48330 11/10/2014 LYRECO UK LTD 134.8 Stationery

48331 11/10/2014 LYRECO UK LTD 134.88 Stationery

48332 11/10/2014 LYRECO UK LTD 332.39 Stationery

48333 11/10/2014 LYRECO UK LTD 371.93 Stationery

48334 11/10/2014 LYRECO UK LTD 408.6 Stationery

48335 11/10/2014 LYRECO UK LTD 418.01 Stationery

48336 11/10/2014 LYRECO UK LTD 468.11 Stationery

39128 12/10/2014 Citywing Aviation Serv 22.45 Travel Only

41277 12/10/2014 Klm Uk 2387.10 Travel Only

43537 12/10/2014 Sncb-Nmbs Nord/noord 34.96 Travel Only

47317 12/10/2014 Hotels Com119088144045 75.00 Travel Only

36951 13/10/2014 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

38532 13/10/2014 Surveymonkey.Com 299.00 Subscription Fees

38703 13/10/2014 Fgw On Train Sales 14.00 Travel Only

38748 13/10/2014 Lul Ticket Machine 8.90 Travel Only

38849 13/10/2014 Arriva Trains Wale 89.80 Travel Only

39370 13/10/2014 Hotels Com119098223778 346.80 Travel & Subsistence

40012 13/10/2014 Arriva Trains Wale 6.70 Travel Only

40128 13/10/2014 Crossways Service 88.56 Fuel

40287 13/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40347 13/10/2014 Calon Lodge 54.50 Travel & Subsistence

40813 13/10/2014 Village Htl Cardiff (B) 106.30 Travel & Subsistence

41697 13/10/2014 Forge Restaurant 64.77 Fuel

41847 13/10/2014 Dc Vip Cab 9.22 Travel Only

42044 13/10/2014 Hotels Com119097599330 80.00 Travel Only

42286 13/10/2014 Premier Inn44010230 81.75 Travel & Subsistence

43077 13/10/2014 Fgw Self Service 121.00 Travel Only

43538 13/10/2014 Hotel Novotel 165.91 Travel & Subsistence

44003 13/10/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

44083 13/10/2014 Expedia 17216158944 89.00 Travel Only

44084 13/10/2014 AERLING 114.99 Travel Only

44205 13/10/2014 Aca Bus 4232756 48.73 Travel Only

44286 13/10/2014 Trainline.Com 260.10 Travel Only

44287 13/10/2014 Eurostar Internet 264.00 Travel Only

Page 132: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44721 13/10/2014 Citywing Aviation Serv 133.90 Travel Only

45613 13/10/2014 Amazon Eu 9.04 Publications

46927 13/10/2014 Specsavers 01816000c 10.00 Welfare

46928 13/10/2014 Mt Ash Optical Centre 20.90 Welfare

46929 13/10/2014 Specsavers 00167000bla 80.90 Welfare

46930 13/10/2014 Specsavers 00231000car 101.80 Welfare

36814 14/10/2014 LYRECO UK LTD 78.6 Stationery

36952 14/10/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

36953 14/10/2014 Ncp Limited 18.86 Travel & Subsistence

36978 14/10/2014 Park Plaza Westminster Br 190.80 Travel & Subsistence

36979 14/10/2014 West Coast Trains 18.00 Travel Only

37648 14/10/2014 Deganwy Quay Ltd 117.50 Travel & Subsistence

37955 14/10/2014 Empire Hotel 85.35 Travel & Subsistence

38221 14/10/2014 Premier Inn44012165 75.99 Travel & Subsistence

38378 14/10/2014 Novotel Roissy 4238857 36.97 Travel & Subsistence

38379 14/10/2014 Sncf 1.39 Travel Only

38380 14/10/2014 Sncf 19.42 Travel Only

38381 14/10/2014 Halte Nature 4794927 8.44 Catering

38533 14/10/2014 Easyjet 259.00 Travel & Subsistence

39129 14/10/2014 Mermaid Quay 4.00 Travel Only

39130 14/10/2014 Virgintrains.Co.Uk 25.70 Travel Only

39131 14/10/2014 Virgintrains.Co.Uk 58.00 Travel Only

39758 14/10/2014 Castle Hotel Conwy 95.50 Missions, Fairs

39891 14/10/2014 Paypal 19.49 Health and Safety

40649 14/10/2014 Easyjet 140.74 Travel Only

40650 14/10/2014 Www.Flybe.Coedt0ln 141.96 Travel Only

40874 14/10/2014 Wm Morrisons Petro 20.24 Fuel

40952 14/10/2014 Cardiff Council Parking/ 2.80 Travel Only

41123 14/10/2014 Arriva Trains Wale 10.80 Travel Only

41164 14/10/2014 Starbucks 8.98 Travel & Subsistence

41467 14/10/2014 Premier Inn44012165 1399.00 Travel & Subsistence

41698 14/10/2014 Halfords 0856 20.00 Vehicle Maintenance

41699 14/10/2014 B & Q 20.00 Vehicle Maintenance

41929 14/10/2014 Bristol Airport Limite 36.90 Travel & Subsistence

42287 14/10/2014 Pont Y Pair Inn 390.00 Travel & Subsistence

42517 14/10/2014 Smithy Garage Ltd 90.78 Fuel

42936 14/10/2014 Thrifty Car Rental 111121 326.45 Car Hire

43312 14/10/2014 Simon Safety & Lifting 57.98 Uniforms & Protective Clothing

43376 14/10/2014 Arriva Trains Wale 72.50 Travel Only

44182 14/10/2014 LYRECO UK LTD 40.25 Stationery

44244 14/10/2014 Amazon *mktplce Eu-Uk 36.40 Office equip (not capitalised)

44245 14/10/2014 Amazon Eu 43.33 Office equip (not capitalised)

44722 14/10/2014 Dylans Restaurant Ltd 16.90 Travel & Subsistence

45326 14/10/2014 Cote Covent Garden 59.18 Travel & Subsistence

45327 14/10/2014 Belgravia Rooms Ltd 238.00 Travel & Subsistence

46068 14/10/2014 AERLING 87.98 Travel Only

46069 14/10/2014 AERLING 243.96 Travel Only

46070 14/10/2014 Klm Uk 570.60 Travel Only

46349 14/10/2014 St Mellons Hotel & Spa 85.50 Travel & Subsistence

Page 133: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46350 14/10/2014 Four Seasons Hotel 120.00 Travel & Subsistence

46351 14/10/2014 Language Line, Inc. 48.59 Translation

46557 14/10/2014 Makemytrip (India) P Ltd 81.84 Travel Only

46604 14/10/2014 Bristol Airport Limite 36.90 Travel & Subsistence

46931 14/10/2014 Lawrence & Harris Ltd 20.90 Welfare

46932 14/10/2014 Dept Of Optometry 20.90 Welfare

46933 14/10/2014 Specsavers 78.00 Welfare

47318 14/10/2014 Park Inn Cardiff Centr 12.00 Travel & Subsistence

47319 14/10/2014 St Mellons Hotel & Spa 91.95 Travel & Subsistence

48337 14/10/2014 LYRECO UK LTD -326.88 Stationery

48338 14/10/2014 LYRECO UK LTD 8.72 Stationery

48339 14/10/2014 LYRECO UK LTD 14.54 Stationery

48340 14/10/2014 LYRECO UK LTD 75.84 Stationery

48341 14/10/2014 LYRECO UK LTD 101.83 Stationery

48342 14/10/2014 LYRECO UK LTD 230.15 Stationery

48343 14/10/2014 LYRECO UK LTD 247.09 Stationery

48344 14/10/2014 LYRECO UK LTD 334.09 Stationery

37286 15/10/2014 Eurostar International 193.00 Travel Only

37287 15/10/2014 Fgw Websales 271.50 Travel Only

37288 15/10/2014 Fgw Websales 271.50 Travel Only

37289 15/10/2014 Eurostar International 378.00 Travel Only

37290 15/10/2014 Eurostar International 378.00 Travel Only

37291 15/10/2014 Eurostar International 492.00 Travel Only

37649 15/10/2014 Quay Hotel & Spa 117.50 Travel & Subsistence

37956 15/10/2014 St Davids Park 136.00 Travel & Subsistence

38137 15/10/2014 Expedia 17237273515 297.00 Marketing Support Items

38382 15/10/2014 Pentahotel Paris -610.99 Travel & Subsistence

38383 15/10/2014 Sncf 9.21 Travel Only

38850 15/10/2014 Millennium 144.00 Travel & Subsistence

38851 15/10/2014 Millennium 174.00 Travel & Subsistence

39011 15/10/2014 The Celtic Manor Resort 164.00 Travel & Subsistence

39132 15/10/2014 Citywing Aviation Serv 34.44 Travel Only

39133 15/10/2014 Citywing Aviation Serv 44.90 Travel Only

39134 15/10/2014 Citywing Aviation Serv 44.90 Travel Only

39371 15/10/2014 Upt - Euro Car Parks, Ba 20.00 Professional Membership Fees

39372 15/10/2014 Upt - Euro Car Parks, Ba 20.00 Professional Membership Fees

39373 15/10/2014 Tesco Stroes 2233 23.70 Travel & Subsistence

39374 15/10/2014 Lul Ticket Machine 30.00 Travel Only

39759 15/10/2014 Black Boy Caernarfon L 215.45 Missions, Fairs

39832 15/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40129 15/10/2014 City Electrical Fa 16.99 Fixtures & Fittings

40130 15/10/2014 Tesco Stores 2901 8.25 ICT Low Value Purch

40421 15/10/2014 Arriva Trains Wale 26.00 Travel Only

40422 15/10/2014 Eurostar Internet 130.20 Travel Only

40479 15/10/2014 Celtic Royal Hotel 64.00 Travel & Subsistence

40691 15/10/2014 Royal Yachting Assoc L 33.00 Training & Pers Devt

41165 15/10/2014 Le Bistrot Pierre Cardiff 16.75 Travel & Subsistence

41263 15/10/2014 Hilton 334.00 Travel & Subsistence

41264 15/10/2014 Hilton 334.00 Travel & Subsistence

Page 134: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42288 15/10/2014 Premier Inn 44536035 92.99 Travel & Subsistence

42391 15/10/2014 Marks & Spencer 39.50 Uniforms & Protective Clothing

42937 15/10/2014 The Jumeirah Beach Hot 26.49 Travel & Subsistence

43115 15/10/2014 Cresta Cars Ltd 157.50 Car Hire

43576 15/10/2014 Trainline.Com 176.36 Travel Only

43824 15/10/2014 Hampton By Hilton 112.50 Travel & Subsistence

44246 15/10/2014 Amazon *mktplce Eu-Uk 8.98 Publications

44345 15/10/2014 Citywing Aviation Serv 104.90 Travel Only

44953 15/10/2014 Www.Ico.Gov.Uk 35.00 Publications

45614 15/10/2014 Trainline.Com 85.88 Travel Only

46352 15/10/2014 Www.Metropole.Co.U 60.00 Travel & Subsistence

46353 15/10/2014 Plas Hafod Hotel 636.30 Travel & Subsistence

46354 15/10/2014 Language Line, Inc. 17.94 Translation

46355 15/10/2014 Language Line, Inc. 40.99 Translation

46652 15/10/2014 Reed Exhibitions -Wtm 60.00 Exhibitions & Events

48345 15/10/2014 LYRECO UK LTD 101.9 Stationery

48346 15/10/2014 LYRECO UK LTD 182.63 Stationery

48347 15/10/2014 LYRECO UK LTD 252.98 Stationery

48348 15/10/2014 LYRECO UK LTD 329.82 Stationery

36980 16/10/2014 British A 2145.51 Travel Only

36996 16/10/2014 Fgw Websales 175.00 Travel Only

37517 16/10/2014 W M Morrison 63.34 Fuel

37711 16/10/2014 AERLING 117.97 Travel Only

38895 16/10/2014 LYRECO UK LTD 4.72 Stationery

38896 16/10/2014 LYRECO UK LTD 15.55 Stationery

38966 16/10/2014 Bristol Airport Limite 25.89 Travel & Subsistence

38967 16/10/2014 Easyjet 225.40 Travel Only

39135 16/10/2014 Downs Filling Station 38.41 Fuel

39136 16/10/2014 Maldron Hotel Cardiff 160.20 Travel & Subsistence

39137 16/10/2014 Hilton 220.00 Travel & Subsistence

39138 16/10/2014 Citywing Aviation Serv 22.45 Travel Only

39375 16/10/2014 Mitre 13.65 Travel & Subsistence

39833 16/10/2014 Plus Shops 5.00 Travel & Subsistence

39834 16/10/2014 Fgw Websales 98.00 Travel Only

40013 16/10/2014 Arriva Trains Wale 6.70 Travel Only

40288 16/10/2014 Beverley Hotel 9.29 Travel & Subsistence

40289 16/10/2014 Lincoln House Private Hot 69.50 Travel & Subsistence

40568 16/10/2014 Ncp Limited P&d 7.70 Travel & Subsistence

40569 16/10/2014 Lul Ticket Office. 20.00 Travel Only

41040 16/10/2014 Arriva Trains Wale 5.50 Travel Only

41166 16/10/2014 The Old Cottage 16.60 Travel & Subsistence

41601 16/10/2014 Ibis Cardiff City Centre 150.00 Travel & Subsistence

41930 16/10/2014 The Potted Hen 131.60 Travel & Subsistence

43238 16/10/2014 Trainline.Com 153.00 Travel Only

43313 16/10/2014 W M Morrison 93.02 Fuel

44004 16/10/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

44247 16/10/2014 Fgw Websales 176.40 Travel Only

44449 16/10/2014 Premier Inn 44536520 52.00 Travel & Subsistence

44450 16/10/2014 Premier Inn 44536520 208.00 Travel & Subsistence

Page 135: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44723 16/10/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45328 16/10/2014 Stationery Office Book 48.00 Programme Delivery Fees

45615 16/10/2014 Farmers Union Of W 20.00 Publications

45616 16/10/2014 Blackwell UK Ltd 20.49 Publications

45617 16/10/2014 Worldhealthorganization 40.21 Publications

45618 16/10/2014 Galleon Ci Limited 233.07 Publications

45619 16/10/2014 Chemist And Druggist 308.80 Publications

45937 16/10/2014 Apcoa Parking Waterside 10.00 Travel & Subsistence

45938 16/10/2014 Trainline.Com 102.92 Travel Only

46071 16/10/2014 National Railcard 70.00 Travel Only

46130 16/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46162 16/10/2014 Richard Williams 53.70 Uniforms & Protective Clothing

46356 16/10/2014 Language Line, Inc. 41.00 Translation

46605 16/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46934 16/10/2014 Specsavers 20.00 Welfare

46935 16/10/2014 Specsavers 20.90 Welfare

46936 16/10/2014 Specsavers 00158000pon 80.90 Welfare

48349 16/10/2014 LYRECO UK LTD 13.54 Stationery

48350 16/10/2014 LYRECO UK LTD 20.32 Stationery

48351 16/10/2014 LYRECO UK LTD 39.2 Stationery

48352 16/10/2014 LYRECO UK LTD 87.35 Stationery

48353 16/10/2014 LYRECO UK LTD 154.12 Stationery

48354 16/10/2014 LYRECO UK LTD 326.88 Stationery

36871 17/10/2014 Beijingqiaojiangnancanyin 66.57 Travel & Subsistence

36981 17/10/2014 Park Plaza Westminster Br 190.80 Travel & Subsistence

38267 17/10/2014 Dnata 1443.94 Travel Only

38326 17/10/2014 Currys T/sales 522.00 Office equip (not capitalised)

38327 17/10/2014 Currys T/sales 522.00 Office equip (not capitalised)

39139 17/10/2014 Hilton 137.00 Travel & Subsistence

39140 17/10/2014 Apcoa Parking Waterside 8.00 Travel Only

39835 17/10/2014 Plus Shops 5.00 Travel & Subsistence

40131 17/10/2014 W M Morrison 86.00 Fuel

40396 17/10/2014 Hotel Demetria 99.05 Travel & Subsistence

40692 17/10/2014 Esso Bangor Sstn 66.99 Fuel

40814 17/10/2014 Holland House Hotel 6.95 Travel & Subsistence

40815 17/10/2014 Holland House Hotel 428.95 Travel & Subsistence

40953 17/10/2014 Cardiff Council Parking/ 2.80 Travel Only

41167 17/10/2014 Village Htl Cardiff (B) 309.00 Travel & Subsistence

41468 17/10/2014 Premier Inn44012165 210.00 Travel & Subsistence

41700 17/10/2014 Cross Service Stat 56.36 Fuel

41931 17/10/2014 Esso Malthurst Cardiff B 16.09 Travel & Subsistence

42518 17/10/2014 Smithy Garage Ltd 79.47 Fuel

43078 17/10/2014 Commodore Hotel 25.00 Travel & Subsistence

44065 17/10/2014 Vfs-Ivac-London 129.00 Travel Only

44066 17/10/2014 Vfs-Ivac-London 387.00 Travel Only

44085 17/10/2014 Trainline.Com 41.31 Travel Only

44451 17/10/2014 Premier Inn 44536520 8.75 Travel & Subsistence

44724 17/10/2014 Texherronsstn 33.68 Fuel

44725 17/10/2014 The Out Buildings -11.50 Travel & Subsistence

Page 136: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44726 17/10/2014 The Out Buildings 101.50 Travel & Subsistence

44954 17/10/2014 Post Office Counter 15.30 Postage & Carriage

45150 17/10/2014 Marks & Spencer 18.00 Hospitality

45242 17/10/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

45620 17/10/2014 Golwg 10.50 Publications

45621 17/10/2014 Har 85.00 Publications

45622 17/10/2014 Portland Customer 522.90 Publications

46357 17/10/2014 Heronston Hotel 79.50 Travel & Subsistence

46358 17/10/2014 Ramada Plaza Wrexham 860.90 Travel & Subsistence

46359 17/10/2014 Language Line, Inc. 7.63 Translation

46360 17/10/2014 Language Line, Inc. 7.63 Translation

46361 17/10/2014 Language Line, Inc. 12.72 Translation

46362 17/10/2014 Language Line, Inc. 15.27 Translation

46606 17/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46937 17/10/2014 Chalmers&son/optician/ 20.90 Welfare

46938 17/10/2014 Specsavers 20.90 Welfare

47352 17/10/2014 LYRECO UK LTD 141.91 Stationery

48355 17/10/2014 LYRECO UK LTD 9.98 Stationery

48356 17/10/2014 LYRECO UK LTD 47.23 Stationery

48357 17/10/2014 LYRECO UK LTD 67.37 Stationery

48358 17/10/2014 LYRECO UK LTD 85.18 Stationery

48359 17/10/2014 LYRECO UK LTD 361.01 Stationery

38222 18/10/2014 Holiday Inn Express 96.00 Travel & Subsistence

40397 18/10/2014 Sheraton Maria Isabel 9.52 Travel & Subsistence

40398 18/10/2014 Uber Bv 10.90 Travel Only

44183 18/10/2014 LYRECO UK LTD 180.2 Stationery

44727 18/10/2014 Citywing Aviation Serv 133.90 Travel Only

44728 18/10/2014 Citywing Aviation Serv 133.90 Travel Only

45623 18/10/2014 Emap Ltd-Subscriptions 160.00 Publications

46363 18/10/2014 Heronston Hotel 2.00 Travel & Subsistence

46364 18/10/2014 Heronston Hotel 157.00 Travel & Subsistence

48360 18/10/2014 LYRECO UK LTD 6.6 Stationery

48361 18/10/2014 LYRECO UK LTD 16.44 Stationery

48362 18/10/2014 LYRECO UK LTD 17.24 Stationery

48363 18/10/2014 LYRECO UK LTD 50 Stationery

48364 18/10/2014 LYRECO UK LTD 103.8 Stationery

48365 18/10/2014 LYRECO UK LTD 165.16 Stationery

48366 18/10/2014 LYRECO UK LTD 197.57 Stationery

48367 18/10/2014 LYRECO UK LTD 314.4 Stationery

39376 19/10/2014 Shell Crickhl 2058 60.03 Travel & Subsistence

40875 19/10/2014 Table Table41014540 24.77 Travel & Subsistence

40876 19/10/2014 Premier Inn44014545 475.75 Travel & Subsistence

41398 19/10/2014 Nyc Taxi 2t15 7.65 Travel & Subsistence

41399 19/10/2014 Fonda Chelsea 41.21 Travel & Subsistence

43188 19/10/2014 Bristol Airport Limite 1.00 Travel & Subsistence

43189 19/10/2014 Severn River Crossin Plc 6.40 Travel Only

44563 19/10/2014 Meriden Bar 21.00 Travel & Subsistence

45151 19/10/2014 Short/med 2&3 Birmingh 1.00 Travel & Subsistence

46131 19/10/2014 Strada 23.55 Travel & Subsistence

Page 137: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47320 19/10/2014 The Big Sleep Hotel 70.00 Travel & Subsistence

37206 20/10/2014 Regional Express Dir 169.89 Travel Only

37292 20/10/2014 Le Pain Quotidien 75.77 Travel & Subsistence

37858 20/10/2014 Mizar S.R.L. 89.94 Exhibitions & Events

38138 20/10/2014 Asda Superstore 7.50 Marketing Support Items

38328 20/10/2014 Sportsdirect.Com 52.99 Stationery

38618 20/10/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38619 20/10/2014 Fgw Ticket Office 113.50 Travel Only

38852 20/10/2014 Millennium 148.80 Travel & Subsistence

38853 20/10/2014 Arriva Trains Wale 151.50 Travel Only

39012 20/10/2014 Ncp Adaptis Atw 16.10 Travel & Subsistence

39013 20/10/2014 Trainline.Com 2.00 Travel Only

39014 20/10/2014 Trainline.Com 31.37 Travel Only

39141 20/10/2014 Maldron Hotel Cardiff 89.00 Travel & Subsistence

39261 20/10/2014 Bristol Airport Limite 3.00 Travel & Subsistence

39262 20/10/2014 Severn River Crossin Plc 6.40 Travel Only

39377 20/10/2014 Tesco Pfs 3705 84.83 Travel & Subsistence

40014 20/10/2014 Arriva Trains Wale 6.70 Travel Only

40132 20/10/2014 Dale Sailing Co Lt 36.92 Fixtures & Fittings

40236 20/10/2014 Premier Inn44014545 387.00 Training & Pers Devt

40237 20/10/2014 Premier Inn44014545 408.00 Training & Pers Devt

40693 20/10/2014 Staples Uk 5.99 Stationery

40877 20/10/2014 Rss Exeter Street 34.62 Fuel

40878 20/10/2014 China House 18.70 Travel & Subsistence

41400 20/10/2014 Raffles Cafe &restaurant 32.06 Travel & Subsistence

41401 20/10/2014 Amtrak Telep 91.43 Travel & Subsistence

41402 20/10/2014 Lexington Hotel Nyc Fd 138.51 Travel & Subsistence

41403 20/10/2014 Lexington Hotel Nyc Fd 138.51 Travel & Subsistence

41404 20/10/2014 Nyc-Taxi 10.85 Travel Only

41405 20/10/2014 Yellow Cab Co Of Dc 23.58 Travel Only

42154 20/10/2014 Fgw Websales 160.60 Travel Only

42714 20/10/2014 Trainline.Com 97.51 Travel Only

44248 20/10/2014 Amazon Eu 43.33 Office equip (not capitalised)

44500 20/10/2014 China House 16.50 Travel & Subsistence

44501 20/10/2014 Premier Inn44014545 389.00 Travel & Subsistence

44564 20/10/2014 Bencista Pensione 300 91.77 Travel & Subsistence

44729 20/10/2014 Dylans Restaurant Ltd 16.65 Travel & Subsistence

45624 20/10/2014 Cambrian News Ltd 114.00 Publications

45625 20/10/2014 Oup Journals 309.23 Publications

47321 20/10/2014 Wagamama Cardiff Libra 20.25 Travel & Subsistence

36872 21/10/2014 Hyatt Hotel Huarun (Sy) R 108.87 Travel & Subsistence

37293 21/10/2014 Wong 153.31 Travel & Subsistence

37792 21/10/2014 Nyc Taxi 7y64 8.11 Travel Only

37900 21/10/2014 The Celtic Manor Resort 5.00 Travel & Subsistence

38139 21/10/2014 Holiday Inn Express 19.50 Travel & Subsistence

38620 21/10/2014 Park Plaza County Hall Ho 208.84 Hospitality

39142 21/10/2014 La Quincaillerie 26.19 Travel & Subsistence

39836 21/10/2014 Radio Cabs 5.10 Travel Only

40015 21/10/2014 Arriva Trains Wale 6.70 Travel Only

Page 138: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40133 21/10/2014 Screwfix 6.49 Fixtures & Fittings

40290 21/10/2014 Pizza Express 27.25 Travel & Subsistence

40335 21/10/2014 Arriva Trains Wale 6.70 Travel Only

40594 21/10/2014 Www.Dhl International 41.55 Postage & Carriage

40879 21/10/2014 Bombay Brasserie 19.30 Travel & Subsistence

41041 21/10/2014 Holiday Inns 195.00 Travel & Subsistence

41623 21/10/2014 The Wellington 211.20 Travel & Subsistence

41932 21/10/2014 The Seahorse Restaurant A 27.00 Travel & Subsistence

42045 21/10/2014 British A 528.00 Travel Only

42289 21/10/2014 Www.Cim.Co.Uk 35.00 Training & Pers Devt

42669 21/10/2014 Costa Coffee 5.80 Travel & Subsistence

43079 21/10/2014 Marriott 79.00 Travel & Subsistence

43080 21/10/2014 Marriott 79.00 Travel & Subsistence

43081 21/10/2014 Marriott 149.20 Travel & Subsistence

43082 21/10/2014 Apcoa-Hal-Bp T5 63.60 Travel Only

43190 21/10/2014 Severn River Crossin Plc 6.40 Travel Only

44086 21/10/2014 Irish Rail Sr 24.37 Travel Only

44125 21/10/2014 Fgw Websales 35.00 Travel Only

44126 21/10/2014 Fgw Websales 73.90 Travel Only

44502 21/10/2014 Bombay Brasserie 19.45 Travel & Subsistence

44730 21/10/2014 Texherronsstn 6.00 Fuel

44731 21/10/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44732 21/10/2014 Citywing Aviation Serv 66.95 Travel Only

44796 21/10/2014 Makemytrip (India) P Ltd 129.10 Travel Only

45626 21/10/2014 Blackwell UK Ltd 48.79 Publications

45627 21/10/2014 Abacus Software 105.00 Publications

46132 21/10/2014 Beverly Hills Cab Com 21.71 Travel Only

46365 21/10/2014 Maesmawr Hall Hotel 114.50 Travel & Subsistence

46939 21/10/2014 Specsavers 00511000abt 20.90 Welfare

46940 21/10/2014 Specsavers 00511000abt 20.90 Welfare

46941 21/10/2014 Specsavers 00169000wre 55.00 Welfare

46942 21/10/2014 Owain Golding And Mela 80.90 Welfare

46943 21/10/2014 Specsavers 80.90 Welfare

46944 21/10/2014 Specsavers 80.90 Welfare

46945 21/10/2014 Specsavers 00285000ab 83.60 Welfare

46946 21/10/2014 Specsavers 00231000car 122.70 Welfare

47322 21/10/2014 Wagamama Cardiff Libra 21.25 Travel & Subsistence

48368 21/10/2014 LYRECO UK LTD 12.98 Stationery

48369 21/10/2014 LYRECO UK LTD 12.98 Stationery

48370 21/10/2014 LYRECO UK LTD 47.3 Stationery

48371 21/10/2014 LYRECO UK LTD 66.1 Stationery

48372 21/10/2014 LYRECO UK LTD 112.72 Stationery

48373 21/10/2014 LYRECO UK LTD 125.78 Stationery

48374 21/10/2014 LYRECO UK LTD 149.44 Stationery

48375 21/10/2014 LYRECO UK LTD 452.08 Stationery

49244 21/10/2014 LYRECO UK LTD 163.49 Stationery

36895 22/10/2014 Taj Mahal 10.53 Travel & Subsistence

37294 22/10/2014 Thon Hotel Eu 1701.65 Travel & Subsistence

37650 22/10/2014 Quay Hotel & Spa 236.65 Travel & Subsistence

Page 139: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37793 22/10/2014 Nyc-Taxi 10.75 Travel Only

37794 22/10/2014 Nyc Taxi 1f60 15.46 Travel Only

38140 22/10/2014 Maas Term 1 Upt 2.90 Marketing Support Items

38141 22/10/2014 Holiday Inn Express Ma 21.60 Marketing Support Items

38142 22/10/2014 Caffi Florence 90.00 Marketing Support Items

38291 22/10/2014 The Trainline.Com 75.00 Travel Only

38749 22/10/2014 Eurostar Internet 184.50 Travel Only

39015 22/10/2014 Grand Royale 118.80 Travel & Subsistence

39016 22/10/2014 Grand Royale 118.80 Travel & Subsistence

39017 22/10/2014 Grand Royale 118.80 Travel & Subsistence

39143 22/10/2014 Thon Hotel Eu 41.92 Travel & Subsistence

39144 22/10/2014 Bristol Airport Limite 101.90 Travel Only

39378 22/10/2014 Carlton 12.60 Exhibitions & Events

40291 22/10/2014 Angel Hotel 147.80 Travel & Subsistence

40348 22/10/2014 Superbreak.Com 200.00 Travel & Subsistence

40349 22/10/2014 Paypal 42.17 Travel Only

40694 22/10/2014 Tesco Pay At Pump 3765 62.05 Fuel

40880 22/10/2014 Platters 23.80 Travel & Subsistence

40954 22/10/2014 Ncp Limited 10.66 Travel Only

41624 22/10/2014 The Wellington 17.10 Travel & Subsistence

41933 22/10/2014 Asiacon 22.60 Travel & Subsistence

42046 22/10/2014 Heathrow Rail Link 34.00 Travel Only

42047 22/10/2014 Arriva Trains Wale 42.00 Travel Only

42155 22/10/2014 Fgw Websales 219.00 Travel Only

42290 22/10/2014 Har 5.76 Publications

42670 22/10/2014 McDonalds Rest. 3.59 Travel & Subsistence

43083 22/10/2014 Apcoa Parking Waterside 2.00 Travel Only

43314 22/10/2014 Preseli Services 54.60 Fuel

43416 22/10/2014 Metropole Hotel 224.64 Hospitality

43539 22/10/2014 Shimla 61.71 Travel & Subsistence

43915 22/10/2014 Viking 133.18 Stationery

44503 22/10/2014 Dominos Pizza Central 15.77 Travel & Subsistence

44797 22/10/2014 Makemytrip (India) P Ltd 11.32 Travel Only

44798 22/10/2014 Makemytrip (India) P Ltd 21.45 Travel Only

44955 22/10/2014 Linkedin-141 233.64 Publications

45180 22/10/2014 Tesco Pfs 5268 18.81 Travel & Subsistence

45181 22/10/2014 W M Morrison 24.94 Travel & Subsistence

45628 22/10/2014 Rbi Qss Subs 225.00 Publications

45939 22/10/2014 The Wellington 175.20 Travel & Subsistence

46000 22/10/2014 West Point Hotel 119.00 Travel & Subsistence

46366 22/10/2014 The Old Barn Inn -388.60 Travel & Subsistence

46367 22/10/2014 Taste Of Jabajak 194.50 Travel & Subsistence

46653 22/10/2014 Fgw Websales 26.65 Travel & Subsistence

46654 22/10/2014 Fgw Websales 26.65 Travel Only

46655 22/10/2014 Fgw Websales 53.25 Travel Only

46656 22/10/2014 Fgw Websales 56.25 Travel Only

46657 22/10/2014 Reed Exhibitions -Wtm 60.00 Exhibitions & Events

47250 22/10/2014 W M Morrison Store 5.00 Hospitality

48376 22/10/2014 LYRECO UK LTD 5.1 Stationery

Page 140: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48377 22/10/2014 LYRECO UK LTD 32.05 Stationery

48378 22/10/2014 LYRECO UK LTD 63.56 Stationery

48379 22/10/2014 LYRECO UK LTD 110.62 Stationery

48380 22/10/2014 LYRECO UK LTD 124.06 Stationery

48381 22/10/2014 LYRECO UK LTD 143.66 Stationery

48382 22/10/2014 LYRECO UK LTD 206.57 Stationery

48383 22/10/2014 LYRECO UK LTD 352.46 Stationery

48384 22/10/2014 LYRECO UK LTD 441.25 Stationery

36815 23/10/2014 LYRECO UK LTD 78.6 Stationery

36816 23/10/2014 LYRECO UK LTD 94.32 Stationery

36997 23/10/2014 Fgw Websales 175.00 Travel Only

37795 23/10/2014 Nyc Yellow Cab 9.97 Travel Only

38027 23/10/2014 Maesteg Garage 112.69 Fuel

38143 23/10/2014 White Horse Inn 68.00 Marketing Support Items

38144 23/10/2014 Bodysgallen Hall Recep 105.00 Marketing Support Items

38329 23/10/2014 Safewear Cardiff Ltd 180.00 Health and Safety

38534 23/10/2014 Itunes.Com/bill 7.99 Subscription Fees

38535 23/10/2014 Wp-Fontsmith Ltd 1159.20 Subscription Fees

38854 23/10/2014 Eb *innovate Finance G 245.00 Missions, Fairs

39379 23/10/2014 Tesco Pfs 5268 41.15 Exhibitions & Events

39380 23/10/2014 Tesco Pfs 3765 50.19 Exhibitions & Events

40134 23/10/2014 Three Store 40.98 ICT Low Value Purch

40816 23/10/2014 Holland House Hotel 77.00 Travel & Subsistence

40881 23/10/2014 The Blues Bar & Grill 19.85 Travel & Subsistence

41278 23/10/2014 Ncp Cardiff Airport 61.49 Travel Only

41345 23/10/2014 Tyburn 10.19 Travel & Subsistence

41406 23/10/2014 Www.Welshslate.Com 80.80 Exhibitions & Events

41503 23/10/2014 Fgw Websales 221.90 Travel Only

41602 23/10/2014 Ibis Cardiff City Centre 150.00 Travel & Subsistence

41701 23/10/2014 Murco S/stn 60.55 Fuel

41934 23/10/2014 Tesco Pfs 3846 44.01 Travel & Subsistence

41935 23/10/2014 Lynton House Ltd 84.00 Travel & Subsistence

42048 23/10/2014 Metro De Madrid 9.95 Travel Only

42519 23/10/2014 Esso Mile End Service Sta 5.99 Vehicle Maintenance

43021 23/10/2014 Glandy Cross Ltd 73.38 Fuel

44005 23/10/2014 McDonalds 6.43 Travel & Subsistence

44142 23/10/2014 Surveymonkey.Com 299.00 Software Services

44346 23/10/2014 Trainline.Com 50.49 Travel Only

44347 23/10/2014 Easyjet 97.91 Travel Only

44348 23/10/2014 Www.Flybe.Coedszrd 98.48 Travel Only

44452 23/10/2014 Cardiff Council Parking/ 5.20 Travel Only

44453 23/10/2014 AERLING 101.98 Travel Only

44504 23/10/2014 The Blues Bar & Grill 25.85 Travel & Subsistence

44733 23/10/2014 Furnace Farm 17.90 Travel & Subsistence

44956 23/10/2014 National Museum Ca 5.00 Travel Only

45243 23/10/2014 Sxsw 447.02 Exhibitions & Events

45244 23/10/2014 British A 745.86 Travel Only

45629 23/10/2014 Economist Subscription 126.00 Publications

45630 23/10/2014 Economist Subscription 126.00 Publications

Page 141: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46133 23/10/2014 The Addiction Bistro 23.41 Travel & Subsistence

46368 23/10/2014 Language Line, Inc. 15.26 Translation

46369 23/10/2014 The Wynnstay Hotel 99.90 Travel & Subsistence

46947 23/10/2014 Specsavers 00511000abt 20.90 Welfare

46948 23/10/2014 Incognito 239.40 Health and Safety

46949 23/10/2014 Incognito 495.00 Health and Safety

48385 23/10/2014 LYRECO UK LTD 3.19 Stationery

48386 23/10/2014 LYRECO UK LTD 33.97 Stationery

48387 23/10/2014 LYRECO UK LTD 37.08 Stationery

48388 23/10/2014 LYRECO UK LTD 84.12 Stationery

48389 23/10/2014 LYRECO UK LTD 85.12 Stationery

48390 23/10/2014 LYRECO UK LTD 104.11 Stationery

48391 23/10/2014 LYRECO UK LTD 115.08 Stationery

48392 23/10/2014 LYRECO UK LTD 129.32 Stationery

48393 23/10/2014 LYRECO UK LTD 183.14 Stationery

48394 23/10/2014 LYRECO UK LTD 356.92 Stationery

36861 24/10/2014 LYRECO UK LTD 8.4 Stationery

36873 24/10/2014 Hyatt Hotel Huarun (Sy) R 104.45 Travel & Subsistence

36874 24/10/2014 Jun Yue Jiu Dian 384.83 Travel & Subsistence

37796 24/10/2014 Nyc-Taxi 7.65 Travel Only

38145 24/10/2014 The Riverside Chocolat 25.32 Marketing Support Items

38146 24/10/2014 Asda Stores Petrol-Upt 83.33 Marketing Support Items

38147 24/10/2014 The Seahorse Restaurant A 268.35 Marketing Support Items

38330 24/10/2014 Safewear Cardiff Ltd 36.00 Health and Safety

38450 24/10/2014 Ashridge Management Colle 170.40 Training & Pers Devt

38750 24/10/2014 Q-Park Tolburg 16.28 Travel Only

38855 24/10/2014 Arriva Trains Wale 151.50 Travel Only

40135 24/10/2014 Crossways Service 89.54 Fuel

40350 24/10/2014 Expedia 17285878386 8.00 Travel Only

40351 24/10/2014 Expedia 17285878386 13.00 Travel Only

40352 24/10/2014 Easyjet 96.98 Travel Only

41634 24/10/2014 Fgw Websales 55.40 Travel Only

41635 24/10/2014 Fgw Websales 58.00 Travel Only

42049 24/10/2014 Themanagementcentr 74.50 Training & Pers Devt

42050 24/10/2014 Fgw Self Service 42.00 Travel Only

42520 24/10/2014 Texaco Caer 82.31 Fuel

42636 24/10/2014 Easyjet 237.64 Travel Only

42671 24/10/2014 Severn River Crossin Plc 6.40 Travel Only

42860 24/10/2014 Sainsburys Petrol 27.30 Travel & Subsistence

43358 24/10/2014 Marks & Spencer 9.60 Marketing Support Items

43825 24/10/2014 Heronston Hotel 100.95 Travel & Subsistence

43826 24/10/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

44505 24/10/2014 Preseli Services 47.45 Fuel

44506 24/10/2014 Morley Service Sta 61.95 Fuel

44507 24/10/2014 Severn River Crossin Plc 12.80 Travel & Subsistence

44734 24/10/2014 Texherronsstn 11.97 Fuel

44735 24/10/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44736 24/10/2014 Citywing Aviation Serv 66.95 Travel Only

44737 24/10/2014 Citywing Aviation Serv 133.90 Travel Only

Page 142: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44957 24/10/2014 Amoma.Com 512.89 Travel & Subsistence

44958 24/10/2014 Www.Travelup.Co.Uk 615.93 Travel Only

44959 24/10/2014 Surveymonkey.Com 16.72 Publications

46001 24/10/2014 Easyjet 1.99 Travel Only

46002 24/10/2014 Amoma.Com 111.23 Travel Only

46134 24/10/2014 The Addiction Bistro 24.83 Travel & Subsistence

46370 24/10/2014 Language Line, Inc. 7.62 Translation

46371 24/10/2014 Language Line, Inc. 12.71 Translation

46372 24/10/2014 Language Line, Inc. 20.33 Translation

46373 24/10/2014 Language Line, Inc. 20.33 Translation

46950 24/10/2014 Specsavers 20.90 Welfare

46951 24/10/2014 Beresfords Opticia 20.90 Welfare

47203 24/10/2014 Hilton 324.30 Travel & Subsistence

47223 24/10/2014 Sichuan Jinjiang Binguan 256.21 Travel & Subsistence

48395 24/10/2014 LYRECO UK LTD 24.83 Stationery

48396 24/10/2014 LYRECO UK LTD 26.84 Stationery

48397 24/10/2014 LYRECO UK LTD 38.45 Stationery

48398 24/10/2014 LYRECO UK LTD 55.99 Stationery

48399 24/10/2014 LYRECO UK LTD 62 Stationery

48400 24/10/2014 LYRECO UK LTD 101.16 Stationery

48401 24/10/2014 LYRECO UK LTD 104.4 Stationery

48402 24/10/2014 LYRECO UK LTD 127.07 Stationery

48403 24/10/2014 LYRECO UK LTD 128.9 Stationery

48404 24/10/2014 LYRECO UK LTD 190.57 Stationery

48405 24/10/2014 LYRECO UK LTD 279.5 Stationery

48406 24/10/2014 LYRECO UK LTD 484.82 Stationery

48407 24/10/2014 LYRECO UK LTD 540.97 Stationery

36817 25/10/2014 LYRECO UK LTD 10.46 Stationery

37124 25/10/2014 Fgw On Train Sales 15.00 Travel Only

37125 25/10/2014 Heathrow Rail Link 21.00 Travel Only

37126 25/10/2014 Arriva Trains Wale 42.00 Travel Only

38148 25/10/2014 Amelies Restaurant 10.20 Marketing Support Items

38751 25/10/2014 Shell 7105 25.42 Fuel

38752 25/10/2014 Avis Brussels Ixelles 277.25 Car Hire

42813 25/10/2014 Marks & Spencer 16.00 Exhibitions & Events

46135 25/10/2014 Le Parc 6.29 Travel & Subsistence

46136 25/10/2014 Le Parc 7.34 Travel & Subsistence

46137 25/10/2014 Sushiya West Hollywood 24.61 Travel & Subsistence

46374 25/10/2014 Language Line, Inc. 2.55 Translation

46375 25/10/2014 Language Line, Inc. 7.62 Translation

46376 25/10/2014 Language Line, Inc. 10.17 Translation

46377 25/10/2014 Language Line, Inc. 22.87 Translation

46378 25/10/2014 Language Line, Inc. 38.12 Translation

48408 25/10/2014 LYRECO UK LTD 3.24 Stationery

48409 25/10/2014 LYRECO UK LTD 36.77 Stationery

48410 25/10/2014 LYRECO UK LTD 63.58 Stationery

48411 25/10/2014 LYRECO UK LTD 71.35 Stationery

48412 25/10/2014 LYRECO UK LTD 79.67 Stationery

48413 25/10/2014 LYRECO UK LTD 92.14 Stationery

Page 143: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48414 25/10/2014 LYRECO UK LTD 96.54 Stationery

48415 25/10/2014 LYRECO UK LTD 110.04 Stationery

48416 25/10/2014 LYRECO UK LTD 147.12 Stationery

48417 25/10/2014 LYRECO UK LTD 573.01 Stationery

37127 26/10/2014 Sofitel Heathrow 46.95 Travel & Subsistence

37797 26/10/2014 Nyc Taxi 1h52 6.56 Travel Only

37798 26/10/2014 Nyc-Taxi 9.54 Travel Only

37799 26/10/2014 Nyc Taxi 3k88 13.46 Travel Only

38149 26/10/2014 Black Boy Caernarfon L 86.05 Travel & Subsistence

39018 26/10/2014 Sofitel Heathrow 231.00 Travel & Subsistence

39760 26/10/2014 Portmeirion 110.00 Travel & Subsistence

41702 26/10/2014 Texchivers Corner 7.00 Vehicle Maintenance

42938 26/10/2014 Qatar Air Ib 259.04 Travel Only

45382 26/10/2014 Uber Technologies Inc 13.29 Travel Only

45383 26/10/2014 Nyc Taxi 4l79 15.22 Travel Only

36875 27/10/2014 Zhong Ba Lou Dong Ying Ca 41.26 Travel & Subsistence

37271 27/10/2014 Premier Inn 44536670 169.00 Travel & Subsistence

37800 27/10/2014 Nyc-Taxi 5.32 Travel Only

37801 27/10/2014 Nyc Taxi 8h35 10.76 Travel Only

37859 27/10/2014 Gi.E.F. S.N.C. 17.47 Travel & Subsistence

37860 27/10/2014 Essebi Srl 17.88 Exhibitions & Events

38150 27/10/2014 The Corn Mill 127.45 Marketing Support Items

38151 27/10/2014 Bewleys Manc Fexco Mc 537.00 Marketing Support Items

38223 27/10/2014 The Royal Hotel Cardiff 103.90 Travel & Subsistence

38437 27/10/2014 Restaurant La Boucherie 16.26 Travel & Subsistence

39019 27/10/2014 Trainline.Com 44.37 Travel Only

39020 27/10/2014 Trainline.Com 153.00 Travel Only

39477 27/10/2014 Gi.E.F. S.N.C. 10.57 Travel & Subsistence

39478 27/10/2014 Pret A Manger 14.00 Travel & Subsistence

39479 27/10/2014 Essebi Srl 26.81 Travel & Subsistence

39480 27/10/2014 Sofitel Heathrow 163.10 Travel & Subsistence

40016 27/10/2014 Arriva Trains Wale 6.70 Travel Only

40336 27/10/2014 Arriva Trains Wale 6.70 Travel Only

40353 27/10/2014 Premier Inn44521835 74.00 Travel & Subsistence

40480 27/10/2014 Adobe Systems Software 46.88 Subscription Fees

40481 27/10/2014 Celtic Royal Hotel 128.00 Travel & Subsistence

40482 27/10/2014 Celtic Royal Hotel 192.00 Travel & Subsistence

40595 27/10/2014 Www.Dhl International 36.59 Postage & Carriage

40596 27/10/2014 Www.Dhl International 36.59 Postage & Carriage

40597 27/10/2014 Www.Dhl International 36.59 Postage & Carriage

40598 27/10/2014 Www.Dhl International 36.59 Postage & Carriage

40599 27/10/2014 Www.Dhl International 46.84 Postage & Carriage

40600 27/10/2014 Www.Dhl International 46.84 Postage & Carriage

40751 27/10/2014 Fgw Websales 67.40 Travel Only

41168 27/10/2014 Hobbs Ltd 64.00 Uniforms & Protective Clothing

41346 27/10/2014 Grand Central Hotel 13.95 Travel & Subsistence

41347 27/10/2014 William Beardmore 15.95 Travel & Subsistence

41348 27/10/2014 Severn River Crossin Plc 6.40 Travel Only

41848 27/10/2014 Gaylord Natl Gar Parkg 5 15.36 Travel Only

Page 144: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43191 27/10/2014 Celtic Tyres Cardiff 278.28 Vehicle Maintenance

43417 27/10/2014 Eb *leaderful Women 114.00 Training & Pers Devt

43577 27/10/2014 Coed-Y-Mwster 8.85 Travel & Subsistence

43944 27/10/2014 The Glengower 60.00 Travel & Subsistence

44738 27/10/2014 Citywing Aviation Serv 133.90 Travel Only

44960 27/10/2014 Msft *<e04000iha5> 127.31 ICT Low Value Purch

44961 27/10/2014 Orange (Ae/pm/02) 127.91 Telecom non Merlin

45384 27/10/2014 Nyc Taxi 1p98 9.19 Travel Only

45631 27/10/2014 Amazon Eu 18.65 Publications

45973 27/10/2014 Citywing Aviation Serv 104.90 Travel Only

46952 27/10/2014 Specsavers 00154000cwm 20.90 Welfare

46953 27/10/2014 Specsavers 00511000abt 20.90 Welfare

46954 27/10/2014 Specsavers 00154000cwm 20.90 Welfare

46955 27/10/2014 Specsavers 00511000abt 80.90 Welfare

46956 27/10/2014 Lewis And Wigley Optician 80.90 Welfare

46957 27/10/2014 Specsavers 104.50 Welfare

46958 27/10/2014 Amazon *mktplce Eu-Uk 6.70 Health and Safety

47251 27/10/2014 The Color Company 66.00 Printing

36876 28/10/2014 Raffles Beijing Hotel R&r 51.83 Travel & Subsistence

36998 28/10/2014 The Lake Country House 330.00 Travel & Subsistence

37207 28/10/2014 Rydges Sydney Aiport Hote 120.96 Travel & Subsistence

37295 28/10/2014 Le Pain Quotidien 92.70 Travel & Subsistence

37296 28/10/2014 La Fontaine 302.24 Travel & Subsistence

37458 28/10/2014 West Coast Trains 61.50 Travel Only

37651 28/10/2014 Citywing Aviation Serv 71.94 Travel Only

37652 28/10/2014 Citywing Aviation Serv 153.38 Travel Only

37802 28/10/2014 Nyc Taxi 7l16 4.61 Travel Only

38152 28/10/2014 Bewleys Manc Fexco Mc 8.00 Marketing Support Items

38153 28/10/2014 Tesco Pfs 3846 103.74 Marketing Support Items

38438 28/10/2014 Hotel Novotel 121.88 Travel & Subsistence

38704 28/10/2014 Ncp Limited 18.40 Travel & Subsistence

39263 28/10/2014 Severn River Crossin Plc 6.40 Travel Only

39264 28/10/2014 Welcome Break/waitrose 6.64 Catering

40354 28/10/2014 Il Pomodoriono Ristorante 140.38 Hospitality

40817 28/10/2014 Holland House Hotel 6.00 Travel & Subsistence

40818 28/10/2014 Holland House Hotel 114.00 Travel & Subsistence

40854 28/10/2014 Marriott 380.00 Travel & Subsistence

40955 28/10/2014 Ncp Limited 5.43 Travel Only

41504 28/10/2014 Premier Inn44512685 87.00 Travel & Subsistence

41505 28/10/2014 Fgw Websales 455.80 Travel Only

42051 28/10/2014 AERLING 707.90 Travel Only

42521 28/10/2014 Esso Mile End Service Sta 79.67 Fuel

42672 28/10/2014 Q Park Via Park Magic 26.00 Programme Delivery Fees

42673 28/10/2014 Tfl Cc/lez Charge 23.00 Travel Only

42742 28/10/2014 Fgw Websales 144.30 Travel Only

43022 28/10/2014 Glandy Cross Ltd 69.78 Fuel

43192 28/10/2014 Brewers Fayre 40521555 15.78 Travel & Subsistence

43193 28/10/2014 Premier Inn44521915 79.75 Travel & Subsistence

43194 28/10/2014 Cymyram Hotel 87.90 Travel & Subsistence

Page 145: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43540 28/10/2014 The Funky Monkey 33.24 Travel & Subsistence

44143 28/10/2014 Ncp Cardiff Airport 20.49 Travel & Subsistence

44454 28/10/2014 Cardiff Council Parking/ 5.20 Travel Only

44508 28/10/2014 Co-Op Group 190938 4.00 Catering

44509 28/10/2014 Tesco Store 2901 37.57 Catering

44739 28/10/2014 Arriva Trains Wale 85.50 Travel Only

44799 28/10/2014 Makemytrip (India) P Ltd 69.04 Travel Only

44800 28/10/2014 Makemytrip (India) P Ltd 141.99 Travel Only

44962 28/10/2014 Lidl Uk 3.98 Building Maintenance

45512 28/10/2014 Holiday Inn 111.71 Travel & Subsistence

46607 28/10/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46658 28/10/2014 Amazon *mktplce Eu-Uk 37.50 Uniforms & Protective Clothing

46659 28/10/2014 Amazon *mktplce Eu-Uk 7.99 Exhibitions & Events

46959 28/10/2014 Specsavers 00204000nea 45.00 Welfare

47252 28/10/2014 Sew 54.00 Laundry

48418 28/10/2014 LYRECO UK LTD -34.2 Stationery

48419 28/10/2014 LYRECO UK LTD 19.44 Stationery

48420 28/10/2014 LYRECO UK LTD 71.76 Stationery

48421 28/10/2014 LYRECO UK LTD 76.72 Stationery

48422 28/10/2014 LYRECO UK LTD 87.07 Stationery

48423 28/10/2014 LYRECO UK LTD 96.05 Stationery

48424 28/10/2014 LYRECO UK LTD 194.36 Stationery

48425 28/10/2014 LYRECO UK LTD 314.4 Stationery

48426 28/10/2014 LYRECO UK LTD 336.05 Stationery

36896 29/10/2014 Hyatt Hotels 14.79 Travel & Subsistence

37297 29/10/2014 Mokaf 169.89 Travel & Subsistence

38154 29/10/2014 Fgw Websales 63.00 Marketing Support Items

38174 29/10/2014 LYRECO UK LTD 517.37 Stationery

38268 29/10/2014 Taj Hotels International 87.34 Travel & Subsistence

38953 29/10/2014 Taj Hotels International 255.59 Travel & Subsistence

39761 29/10/2014 Browns Hotel 85.00 Travel & Subsistence

40136 29/10/2014 Tesco Pay At Pump 3731 86.86 Fuel

41169 29/10/2014 Queens Head 19.35 Travel & Subsistence

41349 29/10/2014 Dickens 16.08 Travel & Subsistence

41625 29/10/2014 The Wellington 211.20 Travel & Subsistence

41666 29/10/2014 Ncp Adaptis Atw 7.90 Travel Only

42052 29/10/2014 AERLING 75.99 Travel Only

42053 29/10/2014 Raileasy Web Site 304.30 Travel Only

42123 29/10/2014 Ncp Limited P&d 9.30 Travel & Subsistence

42156 29/10/2014 Fgw Websales 148.50 Travel Only

42291 29/10/2014 Amazon *mktplce Eu-Uk 7.99 ICT Low Value Purch

42292 29/10/2014 Amazon *mktplce Eu-Uk 20.48 ICT Low Value Purch

42293 29/10/2014 Amazon *mktplce Eu-Uk 3.58 Stationery

42439 29/10/2014 Taj Hotels International 335.37 Travel & Subsistence

42637 29/10/2014 Arriva Trains Wale 54.00 Travel Only

42638 29/10/2014 Arriva Trains Wale 69.60 Travel Only

42639 29/10/2014 Arriva Trains Wale 98.00 Travel Only

42640 29/10/2014 Arriva Trains Wale 126.00 Travel Only

42674 29/10/2014 Westminster Park/parke 2.40 Travel & Subsistence

Page 146: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42675 29/10/2014 Ncp Limited 3.90 Travel & Subsistence

42676 29/10/2014 Westminster Parking Pa 4.80 Travel & Subsistence

42677 29/10/2014 Grand Royale 15.00 Travel & Subsistence

43273 29/10/2014 Wotton House 98.10 Travel & Subsistence

44349 29/10/2014 Jurys Belfast Inn 76.70 Travel & Subsistence

44740 29/10/2014 Jade Village Resta 13.40 Travel & Subsistence

44963 29/10/2014 Amazon *mktplce Eu-Uk 10.98 ICT Low Value Purch

44964 29/10/2014 Amazon *mktplce Eu-Uk 306.00 ICT Low Value Purch

44965 29/10/2014 Premier Inn44017655 63.00 Travel & Subsistence

44966 29/10/2014 Jolly Good Rentals 99.00 Car Hire

45385 29/10/2014 Nyc Taxi 8e30 9.18 Travel Only

46163 29/10/2014 Robbins Marine 780.00 Fixtures & Fittings

46379 29/10/2014 Language Line, Inc. 25.26 Translation

46380 29/10/2014 The Bulkeley Hotel 75.00 Travel & Subsistence

46381 29/10/2014 Maldron Hotel Cardiff 80.00 Travel & Subsistence

46382 29/10/2014 Language Line, Inc. 10.10 Translation

46383 29/10/2014 Language Line, Inc. 12.64 Translation

46384 29/10/2014 Language Line, Inc. 17.68 Translation

46558 29/10/2014 Taj Hotels International 121.80 Travel & Subsistence

46960 29/10/2014 Specsavers 20.90 Welfare

46961 29/10/2014 Specsavers 00511000abt 20.90 Welfare

48427 29/10/2014 LYRECO UK LTD 14.09 Stationery

48428 29/10/2014 LYRECO UK LTD 14.27 Stationery

48429 29/10/2014 LYRECO UK LTD 49.92 Stationery

48430 29/10/2014 LYRECO UK LTD 107.38 Stationery

48431 29/10/2014 LYRECO UK LTD 150.2 Stationery

48432 29/10/2014 LYRECO UK LTD 183.31 Stationery

48433 29/10/2014 LYRECO UK LTD 183.31 Stationery

48434 29/10/2014 LYRECO UK LTD 356.99 Stationery

49245 29/10/2014 LYRECO UK LTD 234.37 Stationery

36897 30/10/2014 Taj Hotels International 261.31 Travel & Subsistence

36999 30/10/2014 Fgw Websales 61.00 Travel Only

37000 30/10/2014 Fgw Websales 61.50 Travel Only

37803 30/10/2014 Cucina Gourmet 6.29 Travel & Subsistence

37804 30/10/2014 Independent Taxi La -58.66 Travel Only

37861 30/10/2014 Sofitel Heathrow 48.00 Exhibitions & Events

37862 30/10/2014 Grand Hotel Imperiale S.R 246.00 Exhibitions & Events

38028 30/10/2014 Maesteg Garage 112.14 Fuel

38029 30/10/2014 Rely-On-Tyres 150.00 Vehicle Maintenance

38269 30/10/2014 Kurry Klub , Colaba , 11.21 Travel & Subsistence

38536 30/10/2014 Fonts Com 15.50 Subscription Fees

38537 30/10/2014 Parliament House 188.00 Travel & Subsistence

38954 30/10/2014 Taj Hotels International 226.93 Travel & Subsistence

39145 30/10/2014 Co-Op Group Petrol 10.03 Fuel

39146 30/10/2014 Angel Hotel 162.00 Travel & Subsistence

39287 30/10/2014 Thistle Kensington Gdn 135.00 Travel & Subsistence

39762 30/10/2014 Grove Hotel 120.00 Travel & Subsistence

40017 30/10/2014 Arriva Trains Wale 6.70 Travel Only

40209 30/10/2014 Tesco Pfs 3906 78.88 Fuel

Page 147: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40210 30/10/2014 Golden Save 15.60 Postage & Carriage

40730 30/10/2014 Adobe Systems Software 120.68 Software Services

41350 30/10/2014 Lul Ticket Machine 9.00 Travel Only

41703 30/10/2014 Tesco Pfs 3906 58.46 Fuel

42054 30/10/2014 Stena Line Ltd 69.00 Travel Only

42440 30/10/2014 Taj Hotels International 1019.03 Travel & Subsistence

42522 30/10/2014 Smithy Garage Ltd 73.82 Fuel

42678 30/10/2014 Ramada Plaza Wrexham 91.70 Travel & Subsistence

42939 30/10/2014 The Jumeirah Beach Hot 21.20 Hospitality

43023 30/10/2014 Days Diversivied 76.00 Uniforms & Protective Clothing

43195 30/10/2014 Bristol Airport Limite 1.00 Travel & Subsistence

43196 30/10/2014 Severn River Crossin Plc 6.40 Travel Only

43612 30/10/2014 Expedia 17322476773 493.86 Travel Only

43613 30/10/2014 Klm Uk 542.60 Travel Only

43614 30/10/2014 Klm Uk 542.60 Travel Only

44350 30/10/2014 Jurys Belfast Inn 207.00 Travel & Subsistence

44351 30/10/2014 Wh Smith Travel 6.00 Publications

44741 30/10/2014 Texherronsstn 14.48 Fuel

44742 30/10/2014 Churchbank Bed & Break 60.00 Travel & Subsistence

44967 30/10/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45329 30/10/2014 Liftandshiftu.Com 1012.24 Licences & Maintenance

46385 30/10/2014 The Three Salmons 80.00 Travel & Subsistence

46559 30/10/2014 Taj Hotels International 113.46 Travel & Subsistence

46560 30/10/2014 Joss 122.17 Travel & Subsistence

46561 30/10/2014 Joss 1121.85 Travel & Subsistence

46962 30/10/2014 Specsavers 00511000abt 20.90 Welfare

46963 30/10/2014 R N Roberts Optometrist 80.90 Welfare

46964 30/10/2014 Cope Opticians Ltd 80.90 Welfare

46965 30/10/2014 Amazon Eu 138.40 Health and Safety

46966 30/10/2014 Amazon *mktplce Eu-Uk 219.60 Health and Safety

46967 30/10/2014 Amazon *mktplce Eu-Uk 433.20 Health and Safety

46968 30/10/2014 Amazon *mktplce Eu-Uk 433.20 Health and Safety

47253 30/10/2014 Amazon *mktplce Eu-Uk 10.35 Consumables

48435 30/10/2014 LYRECO UK LTD 0.73 Stationery

48436 30/10/2014 LYRECO UK LTD 27.19 Stationery

48437 30/10/2014 LYRECO UK LTD 32.69 Stationery

48438 30/10/2014 LYRECO UK LTD 78.6 Stationery

48439 30/10/2014 LYRECO UK LTD 84.97 Stationery

48440 30/10/2014 LYRECO UK LTD 137.02 Stationery

48441 30/10/2014 LYRECO UK LTD 164.62 Stationery

48442 30/10/2014 LYRECO UK LTD 178.73 Stationery

48443 30/10/2014 LYRECO UK LTD 220.08 Stationery

36818 31/10/2014 LYRECO UK LTD 62.88 Stationery

37957 31/10/2014 Thetrainline.Com 201.76 Travel Only

37958 31/10/2014 Tfl Visitor Shop 11.99 Stationery

38155 31/10/2014 Post Office Counter 6.28 Marketing Support Items

38270 31/10/2014 Taj Hotels International 226.84 Travel & Subsistence

39147 31/10/2014 Citywing Aviation Serv 34.44 Travel Only

39148 31/10/2014 Citywing Aviation Serv 34.44 Travel Only

Page 148: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39149 31/10/2014 Citywing Aviation Serv 84.40 Travel Only

39481 31/10/2014 Grand Hotel Imperiale S.R 334.12 Travel & Subsistence

39763 31/10/2014 Cwtch 100.00 Missions, Fairs

39946 31/10/2014 Costa Coffee 4.90 Travel & Subsistence

39947 31/10/2014 Apcoa - Hal - Ss T5 10.00 Travel & Subsistence

39948 31/10/2014 Severn River Crossin Plc 6.40 Travel Only

40355 31/10/2014 Grand Hotel Imperiale S.R 244.53 Travel & Subsistence

41042 31/10/2014 Holiday Inns -204.00 Travel & Subsistence

41043 31/10/2014 Holiday Inns 9.00 Travel & Subsistence

42055 31/10/2014 Mad Bishop & Bear 27.70 Travel & Subsistence

42056 31/10/2014 Lul Ticket Machine 26.70 Travel Only

42057 31/10/2014 Fgw Self Service 84.00 Travel Only

42294 31/10/2014 Mention 47.88 Training & Pers Devt

42295 31/10/2014 Amazon *mktplce Eu-Uk 10.69 Stationery

44801 31/10/2014 Taj Hotels International 347.62 Travel & Subsistence

44968 31/10/2014 Www.Comm-Links.Co.Uk 93.60 Telecom non Merlin

46164 31/10/2014 Componants Disribu 21.50 Fixtures & Fittings

46386 31/10/2014 The Royal Hotel Cardiff 206.85 Travel & Subsistence

46387 31/10/2014 Premier Cars (Card 57.00 Travel Only

46388 31/10/2014 Metropole Hotel 36.00 Catering

46660 31/10/2014 H&m 29.99 Uniforms & Protective Clothing

46969 31/10/2014 Specsavers 00226000mer 41.80 Welfare

46970 31/10/2014 Amazon *mktplce Eu-Uk 25.78 Health and Safety

46971 31/10/2014 Amazon *mktplce Eu-Uk 192.77 Health and Safety

48444 31/10/2014 LYRECO UK LTD 60.52 Stationery

48445 31/10/2014 LYRECO UK LTD 67.1 Stationery

48446 31/10/2014 LYRECO UK LTD 101.98 Stationery

36862 01/11/2014 LYRECO UK LTD 204.49 Stationery

37128 01/11/2014 Palace Hotel 1332.20 Travel & Subsistence

37129 01/11/2014 Palace Hotel 1468.75 Travel & Subsistence

37208 01/11/2014 Palacehotel Tokyo 826.70 Travel & Subsistence

37459 01/11/2014 Holiday Inn Heathrow 97.95 Travel & Subsistence

41279 01/11/2014 Sh Siil South Pacific 346.83 Travel & Subsistence

42296 01/11/2014 Eb *the Science Of Twi 10.00 Training & Pers Devt

42679 01/11/2014 Apcoa - Hal - Ss T5 10.00 Travel & Subsistence

42680 01/11/2014 Severn River Crossin Plc 6.40 Travel Only

43315 01/11/2014 Preseli Services 84.39 Fuel

44969 01/11/2014 Linkedin-147 40.59 Publications

47323 01/11/2014 Hotels Com119371200147 79.00 Travel Only

48447 01/11/2014 LYRECO UK LTD 19.76 Stationery

48448 01/11/2014 LYRECO UK LTD 41.26 Stationery

48449 01/11/2014 LYRECO UK LTD 47.99 Stationery

48450 01/11/2014 LYRECO UK LTD 47.99 Stationery

48451 01/11/2014 LYRECO UK LTD 63.6 Stationery

48452 01/11/2014 LYRECO UK LTD 77.9 Stationery

48453 01/11/2014 LYRECO UK LTD 168.72 Stationery

49246 01/11/2014 LYRECO UK LTD 167 Stationery

37209 02/11/2014 Ssp Australia Cateri 7.40 Travel & Subsistence

37460 02/11/2014 Pf Changs #9957 20.11 Travel & Subsistence

Page 149: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41080 02/11/2014 Co-Op Group Petrol 31.75 Travel & Subsistence

41081 02/11/2014 Browns West India 286.31 Travel & Subsistence

42940 02/11/2014 New Hamad International A 17.76 Travel Only

46389 02/11/2014 Language Line, Inc. 10.21 Translation

46390 02/11/2014 Language Line, Inc. 28.07 Translation

37461 03/11/2014 Wendys #10811 6.06 Travel & Subsistence

37462 03/11/2014 Crowne Plaza Seattle 7.03 Travel & Subsistence

37543 03/11/2014 Etisalat Dubai 2 265.66 Telecom non Merlin

38705 03/11/2014 Apcoa Parking Waterside 8.00 Travel Only

38753 03/11/2014 E/tunnel Internet 79.00 Travel Only

38856 03/11/2014 St Georges Hotel 80.00 Travel Only

39288 03/11/2014 AERLING 97.97 Travel Only

39837 03/11/2014 Italian Kitchen 7.75 Travel & Subsistence

39838 03/11/2014 Lul Ticket Machine 15.00 Travel Only

40018 03/11/2014 Arriva Trains Wale 6.70 Travel Only

40137 03/11/2014 Brunel Chandlery Ltd 24.50 Publications

40752 03/11/2014 Wcppe.Org.Uk 45.00 Training & Pers Devt

40993 03/11/2014 Marick Communications 20.91 Exhibitions & Events

41082 03/11/2014 Dp Cappuccino Espresso 4.60 Travel & Subsistence

41083 03/11/2014 Lul Ticket Machine 10.00 Travel Only

41170 03/11/2014 Whistlestop Food M 6.23 Travel & Subsistence

41171 03/11/2014 Zero Sette 22.00 Travel & Subsistence

41351 03/11/2014 Fgw Ticket Office 18.90 Travel Only

42157 03/11/2014 The Trainline.Com 10.20 Travel Only

42297 03/11/2014 Amazon Web Services 1.26 ICT Low Value Purch

42814 03/11/2014 Leiths@excel 7.00 Travel & Subsistence

42815 03/11/2014 Zero Sette 18.10 Travel & Subsistence

42941 03/11/2014 Redacted Personal Information 149.61 Health and Safety

43150 03/11/2014 Fgw Websales 138.30 Travel Only

43827 03/11/2014 Heronston Hotel 422.35 Travel & Subsistence

43828 03/11/2014 Trainline.Com 131.58 Travel Only

44455 03/11/2014 AERLING 47.00 Travel Only

44802 03/11/2014 Saheb Sindh Sultan Fir 16.27 Travel & Subsistence

44970 03/11/2014 Amazon Web Services 12.35 Office Equipment Maintenance

44971 03/11/2014 Www.Secol.Co.Uk 191.88 Stationery

45386 03/11/2014 Greater Phila Chamber Of 119.60 Other expenses

46391 03/11/2014 Premier Inn44015950 61.75 Travel & Subsistence

46392 03/11/2014 St George Hotel 125.00 Travel & Subsistence

46661 03/11/2014 Zero Sette 13.75 Travel & Subsistence

46972 03/11/2014 Specsavers 00082000car 20.90 Welfare

46973 03/11/2014 Specsavers 00267000 20.90 Welfare

46974 03/11/2014 Amazon *mktplce Eu-Uk 40.92 Health and Safety

47254 03/11/2014 Www.Walesinlondon.Com 55.00 Exhibitions & Events

37272 04/11/2014 Fitness Industry Associat 210.00 Exhibitions & Events

37344 04/11/2014 Www.Parkers.Co.Uk 3.49 Printing

37463 04/11/2014 76 Fuel-Mgm 5624 12.90 Fuel

37464 04/11/2014 Avis Rent-A-Car 1 46.72 Car Hire

37518 04/11/2014 W M Morrison 59.05 Fuel

38224 04/11/2014 Holiday Inn 85.00 Travel & Subsistence

Page 150: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38225 04/11/2014 Holiday Inn Express 96.00 Travel & Subsistence

38292 04/11/2014 Heathrow Airport 49.90 Travel & Subsistence

38293 04/11/2014 Snba Gbp E-C 145.35 Travel Only

38538 04/11/2014 Etesting Consultancy Limi 594.00 Training & Pers Devt

39150 04/11/2014 Hilton 90.00 Travel & Subsistence

39381 04/11/2014 Fgw Websales 72.50 Exhibitions & Events

39764 04/11/2014 Celtic Guest Houses 120.00 Missions, Fairs

39839 04/11/2014 Dlr 5.00 Travel Only

39840 04/11/2014 Lul Ticket Machine 10.00 Travel Only

39841 04/11/2014 M&s Simply Food - Ssp 5.69 Catering

40292 04/11/2014 Arriva Trains Wale 68.60 Travel Only

40570 04/11/2014 National Museum Ca 5.00 Travel & Subsistence

41084 04/11/2014 Gourmet Burger Kit 14.30 Travel & Subsistence

41085 04/11/2014 Dlr 15.00 Travel Only

41172 04/11/2014 Whistlestop Food M 4.48 Travel & Subsistence

41173 04/11/2014 Gourmet Burger Kit 9.25 Travel & Subsistence

41174 04/11/2014 Dlr 8.90 Travel Only

41219 04/11/2014 Ryanair 105.29 Catering

41298 04/11/2014 Ramada Plaza Wrexham 336.00 Travel & Subsistence

41352 04/11/2014 Eat 7.99 Travel & Subsistence

41407 04/11/2014 United Air 317.60 Travel & Subsistence

41603 04/11/2014 Arriva Trains Wale 92.10 Travel Only

42523 04/11/2014 Esso Mile End Service Sta 75.59 Fuel

42715 04/11/2014 Trainline.Com 189.72 Travel Only

42743 04/11/2014 Amazon Web Services 1550.77 Office Equipment Maintenance

42816 04/11/2014 Creativevents Excel 7.55 Travel & Subsistence

42817 04/11/2014 Dlr 4.70 Travel Only

42942 04/11/2014 Redacted Personal Information 668.83 Health and Safety

43829 04/11/2014 Heronston Hotel -226.50 Travel & Subsistence

43830 04/11/2014 Trainline.Com 93.13 Travel Only

43945 04/11/2014 Shilam Restaurant 16.45 Travel & Subsistence

43946 04/11/2014 The Glengower 60.00 Travel & Subsistence

44288 04/11/2014 Nmbs/sncb Internet Ra 96.76 Travel Only

44743 04/11/2014 Bocca 18.20 Travel & Subsistence

45632 04/11/2014 Trainline.Com 168.40 Travel Only

45633 04/11/2014 Paypal 138.00 Publications

46393 04/11/2014 Travelodge Website 49.40 Travel & Subsistence

46394 04/11/2014 Travelodge Website 92.90 Travel & Subsistence

46395 04/11/2014 Llechwen Hall 111.35 Travel & Subsistence

46396 04/11/2014 Llechwen Hall 228.80 Travel & Subsistence

46608 04/11/2014 Apcoa Parking Waterside 2.00 Travel & Subsistence

46662 04/11/2014 Whistlestop Food M 5.28 Travel & Subsistence

46663 04/11/2014 Gourmet Burger Kit 6.25 Travel & Subsistence

46664 04/11/2014 Dlr 8.90 Travel Only

46975 04/11/2014 Specsavers 20.90 Welfare

46976 04/11/2014 Barnet Pepper 20.90 Welfare

46977 04/11/2014 Specsavers 21.90 Welfare

46978 04/11/2014 Specs For Less 60.00 Welfare

46979 04/11/2014 Boots Opticians 122.70 Welfare

Page 151: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46980 04/11/2014 Amazon Eu 59.48 Health and Safety

47204 04/11/2014 Hilton 357.80 Travel & Subsistence

48454 04/11/2014 LYRECO UK LTD 48.3 Stationery

48455 04/11/2014 LYRECO UK LTD 424.7 Stationery

49200 04/11/2014 LYRECO UK LTD 110.8 Stationery

36819 05/11/2014 LYRECO UK LTD 62.88 Stationery

37001 05/11/2014 Fgw Websales 87.50 Travel Only

37002 05/11/2014 Fgw Websales 175.00 Travel Only

37465 05/11/2014 Hilton Hotels Airport 325.03 Travel & Subsistence

37653 05/11/2014 Falcon Hotel 98.95 Travel & Subsistence

37805 05/11/2014 Nyc-Taxi 7.71 Travel Only

37806 05/11/2014 Staples 00153080 131.28 Stationery

38030 05/11/2014 Vale 4 X 4 Ltd 61.73 Vehicle Maintenance

38156 05/11/2014 Lul Ticket Machine 10.00 Travel & Subsistence

38157 05/11/2014 Custom Hse Hot Ltd Dcc 11.95 Travel & Subsistence

38158 05/11/2014 Arriva Trains Wale 90.50 Travel & Subsistence

38226 05/11/2014 Holiday Inn Express 96.00 Travel & Subsistence

38384 05/11/2014 Rose Garden Palace 249.36 Travel & Subsistence

38385 05/11/2014 Snbru Air 143.07 Travel Only

38638 05/11/2014 Ramada Plaza Wrexham 11.45 Travel & Subsistence

38639 05/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

38897 05/11/2014 LYRECO UK LTD 98.64 Stationery

38907 05/11/2014 Asiacon 87.60 Travel & Subsistence

39382 05/11/2014 Andronicas Coffee Co L 7.65 Travel & Subsistence

39383 05/11/2014 Custom Hse Hot Ltd Dcc 14.30 Travel & Subsistence

39765 05/11/2014 Loews Hotels 220.00 Missions, Fairs

39949 05/11/2014 Ramada Plaza Wrexham 9.25 Travel & Subsistence

40019 05/11/2014 Arriva Trains Wale 6.70 Travel Only

40138 05/11/2014 Crossways Service 86.63 Fuel

40423 05/11/2014 Ibis Brussels Off Gra 149.75 Travel & Subsistence

40956 05/11/2014 Ncp Limited 5.30 Travel Only

40994 05/11/2014 Marketforce Business M 990.00 Seminars, Conferences, Worksho

41044 05/11/2014 Ramada Plaza Wrexham 19.00 Travel & Subsistence

41175 05/11/2014 Boots 0810 4.99 Health and Safety

41220 05/11/2014 Westcountry Rentals Lt 23.88 Catering

41280 05/11/2014 Xinle Ting Pearl (Cq) Pro 241.46 Travel & Subsistence

41636 05/11/2014 The Lodge 62.83 Travel & Subsistence

42943 05/11/2014 Etisalat Dubai 2 876.75 Telecom non Merlin

42944 05/11/2014 Industry Networks Fzc 5011.48 Subscription Fees

43418 05/11/2014 Citywing Aviation Serv 94.90 Travel Only

43419 05/11/2014 Citywing Aviation Serv 94.90 Travel Only

43494 05/11/2014 Citywing Aviation Serv 123.90 Travel Only

44744 05/11/2014 Dylans Restaurant Ltd 16.65 Travel & Subsistence

44803 05/11/2014 Jet Airways 54.00 Travel Only

44972 05/11/2014 Post Office Counter 11.00 Postage & Carriage

45152 05/11/2014 Metropole Hotel 21.75 Travel & Subsistence

45513 05/11/2014 Holiday Inn 208.15 Travel & Subsistence

45634 05/11/2014 Amazon Eu 10.68 Publications

46562 05/11/2014 Hyatt Regency Front Of 628.96 Travel & Subsistence

Page 152: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46665 05/11/2014 Arriva Trains Wale 4.20 Travel Only

46666 05/11/2014 Dlr 4.70 Travel Only

46667 05/11/2014 M&s Simply Food - Ssp 5.15 Catering

46981 05/11/2014 R Parish Opticians 20.60 Welfare

48456 05/11/2014 LYRECO UK LTD 9.26 Stationery

48457 05/11/2014 LYRECO UK LTD 73.54 Stationery

48458 05/11/2014 LYRECO UK LTD 77.64 Stationery

36954 06/11/2014 Ncp Limited 18.40 Travel & Subsistence

37466 06/11/2014 Tgi Fridays #1288 11.45 Travel & Subsistence

38159 06/11/2014 Thistle Euston Htl 135.00 Travel & Subsistence

38439 06/11/2014 Quay Hotel & Spa 115.00 Travel & Subsistence

38706 06/11/2014 Osborne House 143.25 Travel & Subsistence

38908 06/11/2014 Lynton House Ltd 42.00 Travel & Subsistence

39151 06/11/2014 Paypal 123.65 Hospitality

39384 06/11/2014 Subway 6.50 Travel & Subsistence

40020 06/11/2014 Trainline.Com 156.77 Travel Only

40211 06/11/2014 Tesco Pfs 3906 75.64 Fuel

40819 06/11/2014 Holland House Hotel 341.45 Travel & Subsistence

40995 06/11/2014 Marketforce Business M 144.00 Seminars, Conferences, Worksho

41045 06/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41046 06/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41047 06/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41221 06/11/2014 Park Plaza Cardiff 97.00 Catering

42158 06/11/2014 Empire Hotel 56.90 Travel & Subsistence

42392 06/11/2014 Ramada Plaza Wrexham 107.80 Travel & Subsistence

42861 06/11/2014 British A 81.68 Travel Only

42862 06/11/2014 Cityjet Gbp 154.67 Travel Only

43197 06/11/2014 Ramada Plaza Wrexham 96.45 Travel & Subsistence

43831 06/11/2014 The Beaufort Park 65.00 Travel & Subsistence

43916 06/11/2014 Lufthansa 312.88 Travel Only

43917 06/11/2014 Lufthansa 312.88 Travel Only

44127 06/11/2014 Closegate Hotel Develo 91.00 Travel & Subsistence

44128 06/11/2014 Ec Mainline Co Int 173.30 Travel Only

44510 06/11/2014 Tesco Pfs 3731 67.87 Fuel

44745 06/11/2014 Texherronsstn 18.35 Fuel

44746 06/11/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44747 06/11/2014 Citywing Aviation Serv 133.90 Travel Only

44748 06/11/2014 Citywing Aviation Serv 133.90 Travel Only

44804 06/11/2014 Bharti Airtel Services 15.41 Telecom non Merlin

44805 06/11/2014 Vodafone South Ltd 18.44 Telecom non Merlin

44806 06/11/2014 Hyatt Regency Front Of 139.90 Travel & Subsistence

44973 06/11/2014 Floormats Co Uk 93.93 Fixtures & Fittings

44974 06/11/2014 The Trainline.Com 29.90 Travel Only

45245 06/11/2014 St Davids Park 238.00 Travel & Subsistence

45635 06/11/2014 Golwg 87.50 Publications

46173 06/11/2014 Bt Pay By Phone 315.13 Telecom non Merlin

46397 06/11/2014 The Bulkeley Hotel 195.00 Travel & Subsistence

46398 06/11/2014 The Bulkeley Hotel 195.00 Travel & Subsistence

46399 06/11/2014 The Bulkeley Hotel 195.00 Travel & Subsistence

Page 153: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46400 06/11/2014 The Bulkeley Hotel 215.00 Travel & Subsistence

46563 06/11/2014 Hyatt Regency Front Of 111.92 Travel & Subsistence

46684 06/11/2014 Ramada Plaza Wrexham 86.95 Travel & Subsistence

46982 06/11/2014 Specsavers 20.90 Welfare

46983 06/11/2014 Annette Dobbs 20.90 Welfare

46984 06/11/2014 Specsavers 20.90 Welfare

46985 06/11/2014 Specsavers 01816000c 45.00 Welfare

48459 06/11/2014 LYRECO UK LTD 1.39 Stationery

48460 06/11/2014 LYRECO UK LTD 2.04 Stationery

48461 06/11/2014 LYRECO UK LTD 3.48 Stationery

48462 06/11/2014 LYRECO UK LTD 14.23 Stationery

48463 06/11/2014 LYRECO UK LTD 16.52 Stationery

48464 06/11/2014 LYRECO UK LTD 17.64 Stationery

48465 06/11/2014 LYRECO UK LTD 76.87 Stationery

48466 06/11/2014 LYRECO UK LTD 201.79 Stationery

36982 07/11/2014 Citywing Aviation Serv 147.88 Travel Only

37003 07/11/2014 Fgw Websales 126.80 Travel & Subsistence

37070 07/11/2014 Trainline.Com 31.37 Travel Only

37071 07/11/2014 Trainline.Com 42.74 Travel Only

37467 07/11/2014 Dennys #7459 8.18 Travel & Subsistence

38271 07/11/2014 Dnata 83.86 Travel Only

38707 07/11/2014 Empire Hotel 257.95 Travel & Subsistence

38708 07/11/2014 Empire Hotel 400.00 Travel & Subsistence

38709 07/11/2014 Tesco Pay At Pump 4129 48.55 Car Hire

38909 07/11/2014 Starling Cloud 85.65 Travel & Subsistence

39152 07/11/2014 Co-Op Group Petrol 14.84 Fuel

39842 07/11/2014 Smg-Mccormick Place 1080.40 Catering

40356 07/11/2014 Meetings & Events Spain S 90.63 Travel & Subsistence

40695 07/11/2014 Tesco Pay At Pump 3765 54.69 Fuel

40957 07/11/2014 Ncp Limited 5.40 Travel Only

41222 07/11/2014 Irish Ferries Limited 12.92 Catering

41223 07/11/2014 Irish Ferries Limited 231.83 Catering

41469 07/11/2014 Www.Onenucleus.Com 90.00 Office Equipment Maintenance

41704 07/11/2014 Tesco Pfs 3906 60.91 Fuel

42159 07/11/2014 Shell Northop Hall 62.31 Travel & Subsistence

42160 07/11/2014 Escape Boutique B And B 144.00 Travel & Subsistence

42161 07/11/2014 Fgw Websales 60.00 Travel Only

42716 07/11/2014 Premier Inn47628415 284.00 Travel & Subsistence

42744 07/11/2014 Easyjet 148.90 Travel Only

43274 07/11/2014 Texaco 3 Arches 34.32 Travel & Subsistence

43275 07/11/2014 Severn River Crossin Plc 6.40 Travel Only

43832 07/11/2014 Trainline.Com 98.74 Travel Only

44006 07/11/2014 Digby Trout Restau 39.09 Catering

44975 07/11/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

44976 07/11/2014 Linkedin-150 52.89 Publications

45636 07/11/2014 Golwg 87.50 Publications

46003 07/11/2014 The Trainline.Com 48.00 Travel Only

46401 07/11/2014 Royal Park Hotel 211.50 Travel & Subsistence

46986 07/11/2014 Mt Ash Optical Centre 20.90 Welfare

Page 154: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46987 07/11/2014 Specsavers 00511000abt 20.90 Welfare

46988 07/11/2014 Amazon *mktplce Eu-Uk 179.97 Welfare

47255 07/11/2014 Sew 13.50 Laundry

48467 07/11/2014 LYRECO UK LTD -35.99 Stationery

48468 07/11/2014 LYRECO UK LTD -2.64 Stationery

48469 07/11/2014 LYRECO UK LTD 0.41 Stationery

48470 07/11/2014 LYRECO UK LTD 2.46 Stationery

48471 07/11/2014 LYRECO UK LTD 2.64 Stationery

48472 07/11/2014 LYRECO UK LTD 16.04 Stationery

48473 07/11/2014 LYRECO UK LTD 21.48 Stationery

48474 07/11/2014 LYRECO UK LTD 76.32 Stationery

48475 07/11/2014 LYRECO UK LTD 122.34 Stationery

48476 07/11/2014 LYRECO UK LTD 138.36 Stationery

48477 07/11/2014 LYRECO UK LTD 148.2 Stationery

48478 07/11/2014 LYRECO UK LTD 268.55 Stationery

48479 07/11/2014 LYRECO UK LTD 1056.07 Stationery

49281 07/11/2014 LYRECO UK LTD 136.5 Stationery

36898 08/11/2014 Trident Bkc - Maya 23.31 Travel & Subsistence

36899 08/11/2014 Le-Meridian 191.30 Travel & Subsistence

38857 08/11/2014 Arriva Trains Wale 151.50 Travel Only

45387 08/11/2014 Uber Technologies Inc 20.44 Travel Only

46564 08/11/2014 Le-Meridian 181.39 Travel & Subsistence

48480 08/11/2014 LYRECO UK LTD 7.1 Stationery

48481 08/11/2014 LYRECO UK LTD 8.15 Stationery

48482 08/11/2014 LYRECO UK LTD 18.14 Stationery

48483 08/11/2014 LYRECO UK LTD 37.52 Stationery

48484 08/11/2014 LYRECO UK LTD 41.02 Stationery

48485 08/11/2014 LYRECO UK LTD 55.02 Stationery

48486 08/11/2014 LYRECO UK LTD 135.14 Stationery

48487 08/11/2014 LYRECO UK LTD 149.22 Stationery

48488 08/11/2014 LYRECO UK LTD 282.96 Stationery

48489 08/11/2014 LYRECO UK LTD 398.26 Stationery

48490 08/11/2014 LYRECO UK LTD 532.96 Stationery

41281 09/11/2014 Park Plaza Bwan 360.80 Travel & Subsistence

42945 09/11/2014 Carters 273.41 Exhibitions & Events

44087 09/11/2014 Hertz Rent A Car 64.17 Car Hire

45637 09/11/2014 Amazon Payments 6.52 Publications

37004 10/11/2014 Arriva Trains Wale 10.00 Travel Only

37468 10/11/2014 Tunas Raw Bar & Gril 13.34 Travel & Subsistence

38160 10/11/2014 Marriott 214.00 Marketing Support Items

38331 10/11/2014 The Cos Group Ltd 30.00 Stationery

40635 10/11/2014 Fgw Websales 222.00 Travel Only

40696 10/11/2014 Tesco Stores 2836 48.30 Catering

40882 10/11/2014 Stermat Hardware 53.25 Fuel

41637 10/11/2014 Welcome Break 139.90 Travel & Subsistence

42298 10/11/2014 Paypal 1.00 Training & Pers Devt

43151 10/11/2014 Rics Subs UK Cybs 506.00 Professional Membership Fees

43152 10/11/2014 Rics Subs UK Cybs 506.00 Professional Membership Fees

43153 10/11/2014 Rics Subs UK Cybs 506.00 Professional Membership Fees

Page 155: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43154 10/11/2014 Rics Subs UK Cybs 616.00 Professional Membership Fees

43316 10/11/2014 Seafront Garage 81.90 Fuel

43420 10/11/2014 Aberystwyth Park Lodge 75.00 Travel & Subsistence

43615 10/11/2014 Apcoa Parking Waterside 3.50 Travel Only

43833 10/11/2014 Trainline.Com 94.15 Travel Only

43918 10/11/2014 Http://www.Arrivat 37.60 Travel Only

43919 10/11/2014 Heathrow Airport 43.60 Travel Only

44007 10/11/2014 Bristol Stn 7.60 Travel Only

44008 10/11/2014 First Gtr Western 59.50 Travel Only

44099 10/11/2014 Ch&co Catering Ltd 6.80 Catering

44456 10/11/2014 Www.Uk.Insight.Com 90.29 ICT Low Value Purch

44511 10/11/2014 Handy Straps Ltd 113.50 Building Maintenance

44977 10/11/2014 Amazon *mktplce Eu-Uk 113.98 ICT Low Value Purch

45246 10/11/2014 Fgw Websales 76.90 Travel Only

45277 10/11/2014 Www.Flybe.Coc26s8s 185.39 Travel Only

45278 10/11/2014 Www.Flybe.Coc15e11 185.39 Travel Only

45638 10/11/2014 Blackwells 223.84 Publications

46004 10/11/2014 The Trainline.Com 54.00 Travel Only

46138 10/11/2014 St Davids Hotel And Spa F 38.00 Travel & Subsistence

46402 10/11/2014 Thomas Arms Hotel 65.00 Travel & Subsistence

46989 10/11/2014 First Optic Ltd 20.90 Welfare

46990 10/11/2014 Specsavers 00170000ebb 80.90 Welfare

37298 11/11/2014 Lastminute.Com/uk-Gbp 168.00 Travel Only

37469 11/11/2014 Mangos 12.05 Travel & Subsistence

38294 11/11/2014 Empire Hotel 74.25 Travel & Subsistence

38295 11/11/2014 Www.Flybe.Codsqv4r 211.24 Travel Only

38621 11/11/2014 Ramada Plaza Wrexham 13.35 Travel & Subsistence

38622 11/11/2014 Ramada Plaza Wrexham 109.65 Travel & Subsistence

38910 11/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

39385 11/11/2014 Bluestone Resorts 21.40 Travel & Subsistence

39766 11/11/2014 Manorhaus 104.00 Travel & Subsistence

40021 11/11/2014 Arriva Trains Wale 6.70 Travel Only

40212 11/11/2014 Tesco Pfs 3906 71.66 Fuel

40293 11/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40424 11/11/2014 Screwfix Direct 59.98 Exhibitions & Events

41224 11/11/2014 Hi Chester South 86.00 Travel & Subsistence

41849 11/11/2014 United Air 396.00 Travel Only

42162 11/11/2014 Fgw Websales -32.00 Travel Only

42163 11/11/2014 Fgw Websales 285.00 Travel Only

42524 11/11/2014 Tex Aberystwyth S/ 82.14 Fuel

42681 11/11/2014 Celtic Tyres Cardiff 280.78 Vehicle Maintenance

42863 11/11/2014 Fgw Websales 101.50 Travel Only

42946 11/11/2014 Cafe Arabia-Llc 32.05 Hospitality

43421 11/11/2014 Citywing Aviation Serv 114.40 Travel Only

43495 11/11/2014 Paypal 33.96 Stationery

44184 11/11/2014 LYRECO UK LTD 256.28 Stationery

45639 11/11/2014 Emap Ltd-Subscriptions 163.20 Subscription Fees

45640 11/11/2014 Hart Publishing Ltd 45.00 Publications

46139 11/11/2014 Costa Coffee 9.30 Travel & Subsistence

Page 156: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46140 11/11/2014 Woodlands Tavern 36.00 Travel & Subsistence

46403 11/11/2014 Hie Newport 69.99 Travel & Subsistence

46404 11/11/2014 St Georges Hotel 565.60 Travel & Subsistence

46535 11/11/2014 Starbucks 6.05 Hospitality

46536 11/11/2014 St Davids Hotel And Spa F 13.00 Hospitality

46991 11/11/2014 Specsavers 00231000car 248.10 Welfare

48491 11/11/2014 LYRECO UK LTD 5.16 Stationery

48492 11/11/2014 LYRECO UK LTD 14.29 Stationery

48493 11/11/2014 LYRECO UK LTD 69.3 Stationery

48494 11/11/2014 LYRECO UK LTD 73.34 Stationery

48495 11/11/2014 LYRECO UK LTD 94.32 Stationery

48496 11/11/2014 LYRECO UK LTD 115.98 Stationery

48497 11/11/2014 LYRECO UK LTD 141.06 Stationery

48498 11/11/2014 LYRECO UK LTD 151.27 Stationery

48499 11/11/2014 LYRECO UK LTD 179.57 Stationery

49201 11/11/2014 LYRECO UK LTD 38.07 Stationery

37005 12/11/2014 Park Plaza County Hall Ho 349.01 Travel & Subsistence

37519 12/11/2014 Halfords 0549 5.99 Fuel

37807 12/11/2014 Nyc-Taxi 9.75 Travel Only

38175 12/11/2014 LYRECO UK LTD 17.24 Stationery

38296 12/11/2014 Www.Hxpayments.Com 32.48 Travel Only

38297 12/11/2014 The Trainline.Com 51.00 Travel Only

38754 12/11/2014 Eurostar Internet 170.52 Travel Only

39153 12/11/2014 Co-Op Group Petrol 22.02 Fuel

39154 12/11/2014 Hilton 137.00 Travel & Subsistence

39155 12/11/2014 Virgintrains.Co.Uk 29.70 Travel Only

39156 12/11/2014 Checker Cars Cardiff 35.50 Travel Only

39157 12/11/2014 Virgintrains.Co.Uk 35.65 Travel Only

39767 12/11/2014 Castle Hotel Conwy 101.20 Travel & Subsistence

39950 12/11/2014 McDonalds 6.73 Travel & Subsistence

39951 12/11/2014 Starling Cloud 79.95 Travel & Subsistence

40022 12/11/2014 Arriva Trains Wale 6.70 Travel Only

40139 12/11/2014 Morrison Petrol 76.30 Fuel

40370 12/11/2014 Premier Inn44027615 83.00 Travel & Subsistence

41265 12/11/2014 Servisair UK Ltd 75.96 Other expenses

41626 12/11/2014 Mercure London Kensington 155.00 Travel & Subsistence

42058 12/11/2014 AERLING 78.96 Travel Only

42682 12/11/2014 W M Morrison Plc 5.62 Travel & Subsistence

42683 12/11/2014 Premier Inn44027615 88.75 Travel & Subsistence

42864 12/11/2014 Arriva Trains Wale 5.40 Travel Only

43541 12/11/2014 Il Viticolo 54.81 Travel & Subsistence

43542 12/11/2014 Snbru Air 343.52 Travel Only

44100 12/11/2014 Wales Mill Ctr Tradg Res 70.00 Other expenses

44457 12/11/2014 Cardiff Council Parking/ 5.20 Travel Only

44458 12/11/2014 Eurostar Internet 700.00 Travel Only

44512 12/11/2014 Tesco Pfs 3731 70.50 Fuel

44749 12/11/2014 Texherronsstn 10.87 Fuel

44750 12/11/2014 The Out Buildings 90.00 Travel & Subsistence

45182 12/11/2014 Www.Redspottedhank 183.90 Travel Only

Page 157: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46035 12/11/2014 Tregenna Hotel 97.90 Travel & Subsistence

46405 12/11/2014 Language Line, Inc. 12.86 Translation

46406 12/11/2014 Mercure Telford Hotel -16.40 Travel & Subsistence

46407 12/11/2014 Hie Newport 69.99 Travel & Subsistence

46408 12/11/2014 Park House Hotel 99.00 Travel & Subsistence

46409 12/11/2014 Mercure Telford Hotel 109.45 Travel & Subsistence

46410 12/11/2014 Mercure Telford Hotel 219.35 Travel & Subsistence

46411 12/11/2014 Mercure Telford Hotel 219.35 Travel & Subsistence

46412 12/11/2014 Mercure Telford Hotel 219.85 Travel & Subsistence

46413 12/11/2014 Language Line, Inc. 12.86 Translation

46414 12/11/2014 Language Line, Inc. 72.03 Translation

46537 12/11/2014 The Bush Inn 65.00 Hospitality

46992 12/11/2014 Specsavers 00158000pon 20.70 Welfare

47353 12/11/2014 LYRECO UK LTD 21.17 Stationery

48500 12/11/2014 LYRECO UK LTD -10.79 Stationery

48501 12/11/2014 LYRECO UK LTD 2.45 Stationery

48502 12/11/2014 LYRECO UK LTD 16.04 Stationery

48503 12/11/2014 LYRECO UK LTD 34.63 Stationery

48504 12/11/2014 LYRECO UK LTD 54.14 Stationery

48505 12/11/2014 LYRECO UK LTD 71.68 Stationery

48506 12/11/2014 LYRECO UK LTD 86.09 Stationery

48507 12/11/2014 LYRECO UK LTD 115.84 Stationery

48508 12/11/2014 LYRECO UK LTD 125.76 Stationery

48509 12/11/2014 LYRECO UK LTD 132.2 Stationery

48510 12/11/2014 LYRECO UK LTD 194.9 Stationery

48511 12/11/2014 LYRECO UK LTD 196.96 Stationery

37006 13/11/2014 Fgw Websales 175.00 Travel Only

37210 13/11/2014 Myki Disccntr Scs Dsc 14.89 Travel Only

37211 13/11/2014 Skybus Coach Service 17.17 Travel Only

37373 13/11/2014 Ncp Adaptis Atw 16.10 Travel & Subsistence

37520 13/11/2014 Llanbedrog Service 64.99 Fuel

37808 13/11/2014 Nyc-Taxi 6.26 Travel Only

37809 13/11/2014 Nyc-Taxi 14.57 Travel Only

38031 13/11/2014 Maesteg Garage 113.34 Fuel

38440 13/11/2014 Holiday Inn 99.99 Travel & Subsistence

39021 13/11/2014 Sofitel Heathrow -16.00 Travel & Subsistence

39022 13/11/2014 St Davids Hotel And Spa 181.00 Travel & Subsistence

39158 13/11/2014 Hilton 115.00 Travel & Subsistence

39386 13/11/2014 The Black Dog 28.00 Travel & Subsistence

39892 13/11/2014 Www.Dvla.Gov.Uk 227.50 Official Vehicles

40294 13/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40636 13/11/2014 Fgw Websales 130.50 Travel Only

41705 13/11/2014 Texchivers Corner 54.14 Fuel

42124 13/11/2014 Restaurant James Somme 122.00 Travel & Subsistence

42299 13/11/2014 The Mountain Park 133.00 Travel & Subsistence

42641 13/11/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

42642 13/11/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

43084 13/11/2014 Apcoa Parking Waterside 6.50 Travel Only

43422 13/11/2014 The Imperial Hotel 85.50 Travel & Subsistence

Page 158: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43423 13/11/2014 Citywing Aviation Serv -114.40 Travel Only

43424 13/11/2014 Citywing Aviation Serv -94.90 Travel Only

43425 13/11/2014 Citywing Aviation Serv 94.90 Travel Only

43426 13/11/2014 Welsh Assembley Ca 10.50 Publications

43496 13/11/2014 Linksair 48.00 Travel Only

43497 13/11/2014 Linksair 48.00 Travel Only

43498 13/11/2014 Linksair 48.00 Travel Only

43834 13/11/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43835 13/11/2014 Heronston Hotel 101.35 Travel & Subsistence

44352 13/11/2014 Richmond Hotel 225.00 Travel & Subsistence

44513 13/11/2014 Letterston Filling 47.00 Fuel

44751 13/11/2014 Citywing Aviation Serv 133.90 Travel Only

44978 13/11/2014 Post Office Counter 2.27 Postage & Carriage

44979 13/11/2014 Post Office Counter 11.00 Postage & Carriage

45153 13/11/2014 Trefloyne 313.25 Travel & Subsistence

45641 13/11/2014 Pavillion Publishi And 134.40 Subscription Fees

45642 13/11/2014 Trainline.Com 90.88 Travel Only

45643 13/11/2014 Amazon Eu 15.70 Publications

45644 13/11/2014 Www.Regional.Studies.A 179.00 Publications

45974 13/11/2014 Citywing Aviation Serv -52.45 Travel Only

46538 13/11/2014 Coffee#1 Pontcanna 27.80 Hospitality

46539 13/11/2014 The New Pilot 65.50 Hospitality

46609 13/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

46993 13/11/2014 Specsavers 00082000car 20.90 Welfare

47354 13/11/2014 LYRECO UK LTD 312.76 Stationery

48512 13/11/2014 LYRECO UK LTD 38.16 Stationery

48513 13/11/2014 LYRECO UK LTD 41.65 Stationery

48514 13/11/2014 LYRECO UK LTD 43.62 Stationery

48515 13/11/2014 LYRECO UK LTD 48.23 Stationery

48516 13/11/2014 LYRECO UK LTD 115.5 Stationery

48517 13/11/2014 LYRECO UK LTD 121.58 Stationery

48518 13/11/2014 LYRECO UK LTD 157.2 Stationery

48519 13/11/2014 LYRECO UK LTD 708.02 Stationery

36820 14/11/2014 LYRECO UK LTD 25.44 Stationery

37345 14/11/2014 Amazon *mktplce Eu-Uk 10.28 Publications

37959 14/11/2014 Acca 211.00 Training & Pers Devt

38161 14/11/2014 Post Office Counter 13.14 Marketing Support Items

38858 14/11/2014 Rydges Kensington Lond 144.00 Travel & Subsistence

39023 14/11/2014 Empire Hotel 170.00 Travel & Subsistence

39387 14/11/2014 Park Plaza County Hall Ho 26.25 Travel & Subsistence

39768 14/11/2014 Gwesty Cymru 110.45 Travel & Subsistence

40023 14/11/2014 Arriva Trains Wale 6.70 Travel Only

40357 14/11/2014 Bristol Airport Limite 3.95 Travel Only

40358 14/11/2014 Easyjet 8.99 Travel Only

40359 14/11/2014 Bristol Airport Limite 24.89 Travel Only

41604 14/11/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41706 14/11/2014 Texchivers Corner 7.00 Vehicle Maintenance

42300 14/11/2014 Holiday Inn Regents Park 138.00 Travel & Subsistence

42393 14/11/2014 Empire Hotel 75.00 Travel & Subsistence

Page 159: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42525 14/11/2014 Texaco Rhydypennau 81.76 Fuel

43155 14/11/2014 Rics Subs UK Cybs 506.00 Professional Membership Fees

43317 14/11/2014 Preseli Services 84.55 Fuel

43346 14/11/2014 Trainline.Com 65.59 Travel Only

43347 14/11/2014 Trainline.Com 77.21 Travel Only

43578 14/11/2014 Texaco Stripestar 11.62 Fuel

43579 14/11/2014 Tesco Payat Pump 4185 46.91 Fuel

43580 14/11/2014 Empire Hotel 176.20 Travel & Subsistence

44088 14/11/2014 Irish Rail Sr 27.83 Travel Only

44289 14/11/2014 Santiago Restaurant-Ba 102.88 Travel & Subsistence

44290 14/11/2014 Taxi Duesseldorf E G 16.38 Travel Only

44291 14/11/2014 European 4x4 Centrum Loca 40.96 Travel Only

44752 14/11/2014 Texherronsstn 6.15 Fuel

45154 14/11/2014 Table Table41029185 20.07 Travel & Subsistence

45155 14/11/2014 Premier Inn44029180 193.50 Travel & Subsistence

46072 14/11/2014 Morrison Hotel 2 9.71 Travel & Subsistence

46073 14/11/2014 Ncp Ltd 25.00 Travel & Subsistence

46074 14/11/2014 Morrison Hotel 2 609.32 Travel & Subsistence

46075 14/11/2014 Bravofly.Co.Uk Vly/cwl 20 77.52 Travel Only

46076 14/11/2014 Bravofly.Co.Uk Vly/cwl 20 91.37 Travel Only

46077 14/11/2014 Bravofly.Co.Uk Cwl/vly 20 199.65 Travel Only

48520 14/11/2014 LYRECO UK LTD 1.48 Stationery

48521 14/11/2014 LYRECO UK LTD 8.88 Stationery

48522 14/11/2014 LYRECO UK LTD 37.2 Stationery

48523 14/11/2014 LYRECO UK LTD 202.9 Stationery

48524 14/11/2014 LYRECO UK LTD 206.86 Stationery

48525 14/11/2014 LYRECO UK LTD 670.52 Stationery

48526 14/11/2014 LYRECO UK LTD 851.83 Stationery

36821 15/11/2014 LYRECO UK LTD 117.29 Stationery

39159 15/11/2014 Park Plaza Cardiff 99.00 Travel & Subsistence

40697 15/11/2014 Staples Uk 3.59 Stationery

40753 15/11/2014 Europcar 126.41 Car Hire

41850 15/11/2014 Nandos Of Bethesda Llc -8.11 Travel & Subsistence

41851 15/11/2014 Nandos Of Bethesda Llc 8.18 Travel & Subsistence

42059 15/11/2014 Ashling Hotel 567.62 Travel & Subsistence

42164 15/11/2014 Oyster Autotopup 20.00 Travel Only

44089 15/11/2014 Robert Craddock Ta Go Cha 130.65 Official Vehicles

45156 15/11/2014 Table Table41029185 14.07 Travel & Subsistence

48527 15/11/2014 LYRECO UK LTD 18.07 Stationery

48528 15/11/2014 LYRECO UK LTD 52.7 Stationery

48529 15/11/2014 LYRECO UK LTD 69.6 Stationery

48530 15/11/2014 LYRECO UK LTD 91.61 Stationery

48531 15/11/2014 LYRECO UK LTD 99.31 Stationery

48532 15/11/2014 LYRECO UK LTD 126.6 Stationery

48533 15/11/2014 LYRECO UK LTD 200.8 Stationery

37544 16/11/2014 Towers Rotana Hotel 10525 711.91 Exhibitions & Events

38032 16/11/2014 Tesco Pfs 3759 4.00 Health and Safety

39160 16/11/2014 Road & Transport Authorit 4.49 Travel Only

39161 16/11/2014 Road & Transport Authorit 4.49 Travel Only

Page 160: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39162 16/11/2014 Road & Transport Authorit 14.37 Travel Only

41408 16/11/2014 United 16.51 Travel & Subsistence

42441 16/11/2014 Gwesty Cymru 75.00 Travel & Subsistence

43024 16/11/2014 Esso Oswestry Sstn 66.01 Travel & Subsistence

43025 16/11/2014 Dyrham Service Sta 4.99 Vehicle Maintenance

44514 16/11/2014 Wilko Retail Limit 12.00 ICT Low Value Purch

45157 16/11/2014 Sainsburys Petrol 4.00 Travel & Subsistence

45247 16/11/2014 St Davids Park 40.85 Travel & Subsistence

45645 16/11/2014 Amazon *mktplce Eu-Uk 31.90 Publications

36900 17/11/2014 Vodafone 22.73 Telecom non Merlin

37810 17/11/2014 Nyc Taxi 8p17 24.02 Travel Only

37811 17/11/2014 Taxi Cab Service 33.25 Travel Only

37960 17/11/2014 Trainline.Com 282.13 Travel Only

37961 17/11/2014 Tfl Visitor Shop 11.99 Stationery

38298 17/11/2014 Aberystwyth Park Lodge 75.00 Travel & Subsistence

39596 17/11/2014 Luxbar 26.42 Travel & Subsistence

39597 17/11/2014 Alpha&eagle Limousine 25.09 Travel Only

39598 17/11/2014 Northwest Mgmt 29.68 Travel Only

39599 17/11/2014 Sxsw 984.97 Exhibitions & Events

39843 17/11/2014 Starbucks 17370 7.00 Travel & Subsistence

39844 17/11/2014 Radio Cabs 27.95 Travel Only

40883 17/11/2014 Slug & Lettuce 13.57 Travel & Subsistence

40884 17/11/2014 Hotel 53 40.00 Travel & Subsistence

41409 17/11/2014 Alexandria Yellow Cab 22.39 Travel & Subsistence

42060 17/11/2014 Go Metro Gare Du Midi 23.08 Travel Only

42865 17/11/2014 Edinburgh Trams Limited 8.00 Travel Only

43026 17/11/2014 Pizza Hut 206 14.95 Travel & Subsistence

43348 17/11/2014 Novotel London Excel 33.95 Travel & Subsistence

43427 17/11/2014 Citywing Aviation Serv 104.90 Travel Only

43581 17/11/2014 Texaco Stripestar 10.28 Fuel

43616 17/11/2014 Klm United 23.52 Travel Only

43617 17/11/2014 Dantaxi 64.10 Travel Only

44515 17/11/2014 Slug & Lettuce 11.59 Travel & Subsistence

44516 17/11/2014 Hotel 53 352.00 Travel & Subsistence

44980 17/11/2014 Post Office Counter 8.45 Postage & Carriage

45279 17/11/2014 Servisair UK Ltd 18.99 Other expenses

45388 17/11/2014 Millennium Knickerbk. F&b 23.25 Travel & Subsistence

45389 17/11/2014 Uber Technologies Inc 29.06 Travel Only

45390 17/11/2014 Chi Taxi 4144 32.65 Travel Only

45848 17/11/2014 Sfo Peets Coffee 12.51 Travel & Subsistence

45849 17/11/2014 Choice Taxi 505 30.70 Travel Only

46994 17/11/2014 Specsavers 00287000ll 80.90 Health and Safety

36955 18/11/2014 Ncp Limited 18.40 Travel & Subsistence

37212 18/11/2014 Transfield Services 18.41 Telecom non Merlin

37346 18/11/2014 Amazon *mktplce Eu-Uk 12.45 Publications

37347 18/11/2014 Amazon *mktplce Eu-Uk 27.80 Publications

37654 18/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

37655 18/11/2014 Spilman Hotel 141.00 Travel & Subsistence

37656 18/11/2014 Spilman Hotel 400.00 Travel & Subsistence

Page 161: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37901 18/11/2014 Cardiff Millennium Sta 24.00 Hospitality

38299 18/11/2014 Chambord Hotel 123.29 Travel & Subsistence

38386 18/11/2014 La Bruchetta 41.89 Travel & Subsistence

38387 18/11/2014 Fiumicino Aeroporto Ss 11.54 Travel Only

38388 18/11/2014 Easyjet 42.17 Travel Only

38389 18/11/2014 Snbru Air 234.40 Travel Only

38539 18/11/2014 Days Hotel Hyde Pa 220.00 Travel & Subsistence

38755 18/11/2014 Lul Ticket Machine 8.90 Travel Only

38790 18/11/2014 Tapes-Direct 55.46 Office Equipment Maintenance

38911 18/11/2014 Palladium 9.20 Travel & Subsistence

39769 18/11/2014 Three Store 70.49 Missions, Fairs

39845 18/11/2014 Nh Frankfurt City 23.51 Travel & Subsistence

39846 18/11/2014 Taxi Frankfurt 18.14 Travel Only

39847 18/11/2014 Taxi-Vereinigung 20.40 Travel Only

39848 18/11/2014 Taxi Hh Rechenzentrum 24.74 Travel Only

39849 18/11/2014 Db Bahn Automaten 101.43 Travel Only

40024 18/11/2014 Arriva Trains Wale 6.70 Travel Only

40295 18/11/2014 Www.Flybe.Cocc6c52 67.99 Travel Only

40296 18/11/2014 Cityjet Gbp 139.67 Travel Only

40483 18/11/2014 Premier Inn 44536035 70.75 Travel & Subsistence

40698 18/11/2014 Tesco Stores 2836 4.81 Catering

40885 18/11/2014 Reds 23.95 Travel & Subsistence

41410 18/11/2014 Chi Taxi 3389 33.97 Travel Only

41774 18/11/2014 Kafenio 21.84 Travel & Subsistence

41775 18/11/2014 Jersey Mikes Subs 27028 132.88 Travel & Subsistence

41852 18/11/2014 Rosebud Steakhouse 30.20 Travel & Subsistence

41853 18/11/2014 Rosebud Steakhouse 34.18 Travel & Subsistence

41854 18/11/2014 Chicago Elite 3 4.48 Travel Only

41855 18/11/2014 Blue Ribbon Tax 31.96 Travel Only

42165 18/11/2014 Fgw Websales 219.00 Travel Only

42866 18/11/2014 Eat 7.70 Travel & Subsistence

42867 18/11/2014 Apex Haymarket 69.00 Travel & Subsistence

42868 18/11/2014 Edinburgh Trams Limited 5.00 Travel Only

42869 18/11/2014 Checker Cars Cardiff 39.00 Travel Only

43027 18/11/2014 Khao San Road Thai 22.40 Travel & Subsistence

43349 18/11/2014 Dlr 17.80 Travel Only

43428 18/11/2014 Cityjet Gbp 268.35 Travel Only

43499 18/11/2014 Linksair 48.00 Travel Only

43500 18/11/2014 Linksair 48.00 Travel Only

43501 18/11/2014 Linksair 48.00 Travel Only

43502 18/11/2014 Linksair 48.00 Travel Only

43503 18/11/2014 Linksair 48.00 Travel Only

43504 18/11/2014 Linksair 48.00 Travel Only

43505 18/11/2014 Linksair 48.00 Travel Only

43506 18/11/2014 Citywing Aviation Serv 123.90 Travel Only

43836 18/11/2014 The Eagles Hotel 95.47 Travel & Subsistence

44292 18/11/2014 Snbru Air 211.32 Travel Only

44459 18/11/2014 Sandton Brussel La Rou 362.68 Travel & Subsistence

44460 18/11/2014 The Trainline.Com 77.60 Travel Only

Page 162: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44517 18/11/2014 Khao San Road Thai 25.85 Travel & Subsistence

44753 18/11/2014 Dylans Restaurant Ltd 17.40 Travel & Subsistence

45391 18/11/2014 Uber 10.90 Travel Only

45646 18/11/2014 Key Publishing Ltd 42.50 Publications

45647 18/11/2014 Platform 5 Publishing 46.80 Publications

46415 18/11/2014 Language Line, Inc. -12.98 Translation

46416 18/11/2014 Language Line, Inc. -12.98 Translation

46417 18/11/2014 Language Line, Inc. -12.98 Translation

46418 18/11/2014 Language Line, Inc. -10.38 Translation

46419 18/11/2014 Language Line, Inc. -10.38 Translation

46420 18/11/2014 Language Line, Inc. -10.38 Translation

46421 18/11/2014 Language Line, Inc. -7.79 Translation

46422 18/11/2014 Language Line, Inc. -7.79 Translation

46423 18/11/2014 Language Line, Inc. -7.79 Translation

46424 18/11/2014 Language Line, Inc. -7.79 Translation

46425 18/11/2014 Language Line, Inc. -2.60 Translation

46426 18/11/2014 The Towers 15.75 Travel & Subsistence

46427 18/11/2014 Micrographics 522.00 Printing

46668 18/11/2014 Bluestone Resorts 169.13 Missions, Fairs

46669 18/11/2014 Bluestone Resorts 311.60 Missions, Fairs

46995 18/11/2014 Sg Marshall Opticians 20.90 Welfare

46996 18/11/2014 Specsavers 20.90 Welfare

46997 18/11/2014 Barnet Pepper 20.90 Welfare

46998 18/11/2014 Specsavers 20.90 Welfare

46999 18/11/2014 Barnet Pepper 20.90 Welfare

47000 18/11/2014 Scrivens Opticians 49.00 Welfare

47001 18/11/2014 Safewear Cardiff Ltd 62.40 Welfare

47002 18/11/2014 Specsavers 00167000bla 80.90 Welfare

48534 18/11/2014 LYRECO UK LTD 3.31 Stationery

48535 18/11/2014 LYRECO UK LTD 6.47 Stationery

48536 18/11/2014 LYRECO UK LTD 7.91 Stationery

48537 18/11/2014 LYRECO UK LTD 56.76 Stationery

48538 18/11/2014 LYRECO UK LTD 59.87 Stationery

48539 18/11/2014 LYRECO UK LTD 87.77 Stationery

48540 18/11/2014 LYRECO UK LTD 125.76 Stationery

48541 18/11/2014 LYRECO UK LTD 158.8 Stationery

48542 18/11/2014 LYRECO UK LTD 474.31 Stationery

36822 19/11/2014 LYRECO UK LTD 20.45 Stationery

37007 19/11/2014 Fgw Websales 61.00 Travel Only

37008 19/11/2014 Fgw Websales 61.50 Travel Only

37348 19/11/2014 Www.Online-Ergonomics. 51.60 Fixtures & Fittings

37349 19/11/2014 Amazon *mktplce Eu-Uk 4.99 Publications

37350 19/11/2014 Amazon *mktplce Eu-Uk 7.40 Publications

37351 19/11/2014 Amazon *mktplce Eu-Uk 18.24 Publications

37352 19/11/2014 Amazon *mktplce Eu-Uk 38.87 Publications

37470 19/11/2014 Trearddur Bay Htl 195.95 Travel & Subsistence

37812 19/11/2014 Millennium Knickerbk. F&b 16.69 Travel & Subsistence

37813 19/11/2014 Millennium Knickerbocker 422.00 Travel & Subsistence

37814 19/11/2014 Nyc Taxi 3w77 23.18 Travel Only

Page 163: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37815 19/11/2014 Chi Taxi 4183 32.82 Travel Only

38162 19/11/2014 Beics Betws Newydd 70.00 Marketing Support Items

38163 19/11/2014 Royal Oak Hotel Lt 90.45 Marketing Support Items

38164 19/11/2014 Castle Hotel Conwy 121.10 Marketing Support Items

38390 19/11/2014 Sapori D Ischia 680 34.76 Travel & Subsistence

38912 19/11/2014 Lynton House Ltd 42.00 Travel & Subsistence

39600 19/11/2014 Starbucks #00202 Chicago 5.55 Travel & Subsistence

39601 19/11/2014 Millennium Knickerbocker 414.32 Travel & Subsistence

39602 19/11/2014 Alpha&eagle Limousine 23.78 Travel Only

39770 19/11/2014 Gooddayoutl 200.00 Missions, Fairs

39850 19/11/2014 Hmshost Amsterdam Schipho 10.19 Travel & Subsistence

39851 19/11/2014 Airport Hotel 12.83 Travel & Subsistence

39852 19/11/2014 Radio Cabs 27.95 Travel Only

40025 19/11/2014 Arriva Trains Wale 6.70 Travel Only

40140 19/11/2014 Bp Moto Swansea Sa 77.46 Fuel

40337 19/11/2014 Arriva Trains Wale 6.70 Travel Only

40699 19/11/2014 Shell Orme View326 58.77 Fuel

40820 19/11/2014 Novotel Cardiff 18.00 Travel & Subsistence

40886 19/11/2014 Nandos York 4.15 Travel & Subsistence

40887 19/11/2014 Nandos York 16.15 Travel & Subsistence

40988 19/11/2014 Arriva Trains Wale 6.70 Travel Only

41225 19/11/2014 Cross Foxes 101.70 Travel & Subsistence

41411 19/11/2014 Millennium Knickerbocker 13.09 Travel & Subsistence

41412 19/11/2014 Millennium Knickerbocker 19.89 Travel & Subsistence

41413 19/11/2014 Millennium Knickerbocker 273.97 Travel & Subsistence

41414 19/11/2014 Millennium Knickerbocker 293.40 Travel & Subsistence

41415 19/11/2014 Blue Ribbon Tax 5.91 Travel Only

41416 19/11/2014 United 16.47 Travel Only

41417 19/11/2014 Alexandria Unio 24.80 Travel Only

41418 19/11/2014 Chi Taxi 3748 29.82 Travel Only

41776 19/11/2014 Kafenio 11.95 Travel & Subsistence

41777 19/11/2014 Jersey Mikes Subs 27028 71.89 Travel & Subsistence

41778 19/11/2014 Tez Cab Co 39.14 Travel Only

41856 19/11/2014 Millennium Knickerbocker 12.52 Travel & Subsistence

41857 19/11/2014 Millennium Knickerbocker 12.59 Travel & Subsistence

41858 19/11/2014 Millennium Knickerbocker 13.18 Travel & Subsistence

41859 19/11/2014 Millennium Knickerbocker 14.28 Travel & Subsistence

41860 19/11/2014 Millennium Knickerbocker 268.36 Travel & Subsistence

41861 19/11/2014 Independant Taxi Co. 16.52 Travel Only

42301 19/11/2014 The Mountain Park 66.50 Travel & Subsistence

42302 19/11/2014 Ramada Plaza Wrexham 112.90 Travel & Subsistence

42303 19/11/2014 Ramada Plaza Wrexham 115.65 Travel & Subsistence

42304 19/11/2014 Www.Theconsortium/wms 64.79 Stationery

42526 19/11/2014 Smithy Garage Ltd 76.93 Fuel

42818 19/11/2014 Corgi Hosiery Limited 156.00 Exhibitions & Events

43028 19/11/2014 The Black Swan Inn 11.15 Travel & Subsistence

43085 19/11/2014 Apcoa Parking Waterside 3.50 Travel Only

43086 19/11/2014 Apcoa Parking Waterside 3.50 Travel Only

43156 19/11/2014 Fgw Websales 162.70 Travel Only

Page 164: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43507 19/11/2014 Citywing Aviation Serv 52.45 Travel Only

43618 19/11/2014 Gentofte Hotel 148.27 Travel & Subsistence

43619 19/11/2014 Dsb Stog Gj Aut 10.68 Travel Only

43620 19/11/2014 Air France 24.72 Travel Only

44518 19/11/2014 Hotel 53 7.10 Travel & Subsistence

44519 19/11/2014 The Black Swan Inn 9.25 Travel & Subsistence

44754 19/11/2014 Jade Village Resta 13.80 Travel & Subsistence

44981 19/11/2014 Ibis Edinburgh South Brid 140.00 Travel & Subsistence

44982 19/11/2014 Ibis Edinburgh South Brid 140.00 Travel & Subsistence

45158 19/11/2014 W M Morrison 6.99 Travel & Subsistence

45392 19/11/2014 Millennium Knickerbocker 426.31 Travel & Subsistence

45393 19/11/2014 Chi Taxi 5582 5.39 Travel Only

45394 19/11/2014 Nyc Taxi 4g36 21.74 Travel Only

45395 19/11/2014 Sq *prosa 33.80 Travel Only

45514 19/11/2014 Premier Inn44015950 66.00 Travel & Subsistence

45648 19/11/2014 British Standards 87.60 Publications

45649 19/11/2014 Lag Edction Svc 199.00 Publications

45850 19/11/2014 Starbucks T3 C20251625 3.17 Travel & Subsistence

45851 19/11/2014 Millennium Knickerbocker 445.31 Travel & Subsistence

45852 19/11/2014 Chi Taxi 4791 31.91 Travel Only

46610 19/11/2014 Waterloo Hotel 280.65 Travel & Subsistence

47003 19/11/2014 Specsavers 20.90 Welfare

47004 19/11/2014 Specsavers 00511000abt 20.90 Welfare

47205 19/11/2014 Expedia 17449578310 1.00 Travel Only

47206 19/11/2014 Expedia 17449725984 3.50 Travel Only

47207 19/11/2014 Easyjet 46.99 Travel Only

47208 19/11/2014 British Airw 105.00 Travel Only

47355 19/11/2014 LYRECO UK LTD 323.9 Stationery

48543 19/11/2014 LYRECO UK LTD -9.76 Stationery

48544 19/11/2014 LYRECO UK LTD 7.5 Stationery

48545 19/11/2014 LYRECO UK LTD 19.68 Stationery

48546 19/11/2014 LYRECO UK LTD 23.84 Stationery

48547 19/11/2014 LYRECO UK LTD 31.6 Stationery

48548 19/11/2014 LYRECO UK LTD 32.64 Stationery

48549 19/11/2014 LYRECO UK LTD 38.9 Stationery

48550 19/11/2014 LYRECO UK LTD 52.87 Stationery

48551 19/11/2014 LYRECO UK LTD 73.93 Stationery

48552 19/11/2014 LYRECO UK LTD 105.98 Stationery

48553 19/11/2014 LYRECO UK LTD 119.9 Stationery

48554 19/11/2014 LYRECO UK LTD 121.09 Stationery

48555 19/11/2014 LYRECO UK LTD 174.94 Stationery

48556 19/11/2014 LYRECO UK LTD 238.82 Stationery

48557 19/11/2014 LYRECO UK LTD 381.6 Stationery

37009 20/11/2014 Fgw Websales 61.00 Travel Only

37657 20/11/2014 Ramada Plaza Wrexham 252.00 Travel & Subsistence

37658 20/11/2014 Tesco Pay At Pump 4040 32.38 Car Hire

38391 20/11/2014 Rose Garden Palace 9.89 Travel & Subsistence

38392 20/11/2014 Autolux 28.92 Travel Only

38710 20/11/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

Page 165: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39163 20/11/2014 Towers Rotana Hotel 16.15 Travel & Subsistence

39164 20/11/2014 Blooming Food Uae Llc 26.90 Travel & Subsistence

39265 20/11/2014 Ramada Plaza Wrexham 10.25 Travel & Subsistence

39266 20/11/2014 Cymyram Hotel 95.85 Travel & Subsistence

40213 20/11/2014 Tesco Pfs 4233 77.50 Fuel

40238 20/11/2014 Hotel 53 352.00 Training & Pers Devt

40239 20/11/2014 Hotel 53 352.00 Training & Pers Devt

40240 20/11/2014 Hotel 53 410.00 Training & Pers Devt

40241 20/11/2014 Hotel 53 420.00 Training & Pers Devt

40242 20/11/2014 Hotel 53 420.00 Training & Pers Devt

40297 20/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40371 20/11/2014 Cross Foxes 80.00 Travel & Subsistence

40372 20/11/2014 Cross Foxes 92.95 Travel & Subsistence

40373 20/11/2014 Cross Foxes 92.95 Travel & Subsistence

40888 20/11/2014 Khao San Road Thai 23.25 Travel & Subsistence

41266 20/11/2014 Fgw Websales 1017.00 Travel Only

41299 20/11/2014 Caffe Ritazza 5.98 Travel & Subsistence

41353 20/11/2014 Welcome Break Whs 11.00 Catering

41779 20/11/2014 Shell Oil 57443037601 9.89 Travel Only

41780 20/11/2014 Enterprise Rent-A-Car 116.40 Car Hire

42061 20/11/2014 AERLING 251.96 Travel Only

42684 20/11/2014 Subway 2.60 Travel & Subsistence

42947 20/11/2014 Carters 1271.54 Exhibitions & Events

43029 20/11/2014 The Black Swan Inn 16.45 Travel & Subsistence

43116 20/11/2014 Trinity Mirror 705.00 Printing

43198 20/11/2014 Ramada Plaza Wrexham 183.25 Travel & Subsistence

43837 20/11/2014 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43838 20/11/2014 Heronston Hotel 99.15 Travel & Subsistence

44090 20/11/2014 Galway Bay Hotel 57.92 Travel & Subsistence

44520 20/11/2014 Khao San Road Thai 23.95 Travel & Subsistence

44565 20/11/2014 Bravofly.Co.Uk Vly/cwl 27 139.09 Travel Only

44755 20/11/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45159 20/11/2014 Cymyram Hotel 90.85 Travel & Subsistence

45280 20/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

45396 20/11/2014 Delta Air 266.33 Travel Only

45650 20/11/2014 Lexxion Verlagsgesellsch. 483.64 Publications

45853 20/11/2014 Sfo Parking Dd Q96 35.57 Travel Only

46078 20/11/2014 Expedia 17457725380 6.00 Travel Only

46079 20/11/2014 Cityjet Gbp 347.68 Travel Only

46080 20/11/2014 Cityjet Gbp 347.68 Travel Only

46081 20/11/2014 Cityjet Gbp 347.68 Travel Only

46428 20/11/2014 Wcva.Org.Uk 135.00 Training & Pers Devt

46429 20/11/2014 St Mellons Hotel & Spa 75.50 Travel & Subsistence

46430 20/11/2014 The Towers 255.00 Travel & Subsistence

47005 20/11/2014 Specsavers 00226000mer 20.90 Welfare

47006 20/11/2014 Specsavers 00287000ll 20.90 Welfare

47209 20/11/2014 Hilton 276.00 Travel & Subsistence

48558 20/11/2014 LYRECO UK LTD 2.92 Stationery

48559 20/11/2014 LYRECO UK LTD 5.4 Stationery

Page 166: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48560 20/11/2014 LYRECO UK LTD 21.72 Stationery

48561 20/11/2014 LYRECO UK LTD 26.96 Stationery

48562 20/11/2014 LYRECO UK LTD 56.68 Stationery

48563 20/11/2014 LYRECO UK LTD 78.47 Stationery

48564 20/11/2014 LYRECO UK LTD 235.8 Stationery

48565 20/11/2014 LYRECO UK LTD 299.06 Stationery

49247 20/11/2014 LYRECO UK LTD 80.27 Stationery

36956 21/11/2014 The Celtic Manor Resort 10.00 Travel & Subsistence

37010 21/11/2014 Fgw Websales 61.50 Travel Only

37213 21/11/2014 Mantra Midtown 415.31 Travel & Subsistence

37214 21/11/2014 Newcastle Airport Ltd 37.18 Travel Only

37659 21/11/2014 Ramada Plaza Wrexham 2.60 Travel & Subsistence

37660 21/11/2014 Bp Malpas S/stn 46.96 Travel & Subsistence

37962 21/11/2014 Innkeepers Lodge 43.49 Travel & Subsistence

37963 21/11/2014 Innkeepers Lodge 47.98 Travel & Subsistence

37964 21/11/2014 Innkeepers Lodge 47.98 Travel & Subsistence

38540 21/11/2014 Itunes.Com/bill 7.99 Subscription Fees

38756 21/11/2014 E/tunnel Internet 86.00 Travel Only

38757 21/11/2014 British A 209.51 Travel Only

39165 21/11/2014 Trainline.Com 83.13 Travel Only

39267 21/11/2014 Table Table41010770 19.17 Travel & Subsistence

39268 21/11/2014 Premier Inn44010775 64.75 Travel & Subsistence

39603 21/11/2014 Emerge Americas 161.43 Exhibitions & Events

40700 21/11/2014 Tesco Store 2836 12.00 Health and Safety

40821 21/11/2014 Premier Inn44015950 8.75 Travel & Subsistence

40822 21/11/2014 Premier Inn44015950 70.00 Travel & Subsistence

41126 21/11/2014 The Farmers Club 286.30 Other expenses

42305 21/11/2014 Richmond Hotel 150.00 Travel & Subsistence

42527 21/11/2014 Martin Mccoll 1078 7.44 Postage & Carriage

42685 21/11/2014 Holt Lodge Hotel & Raf 83.80 Travel & Subsistence

42819 21/11/2014 Cross Country 56.90 Exhibitions & Events

42820 21/11/2014 Fgw Websales 75.40 Exhibitions & Events

42821 21/11/2014 Fgw Websales 304.75 Exhibitions & Events

43030 21/11/2014 Esso Oswestry Sstn 58.83 Fuel

43031 21/11/2014 Hotel 53 50.00 Travel & Subsistence

43839 21/11/2014 Park Inn Cardiff Centr 138.00 Travel & Subsistence

44756 21/11/2014 Texherronsstn 14.35 Fuel

44757 21/11/2014 The Out Buildings 90.00 Travel & Subsistence

44983 21/11/2014 Amazon *mktplce Eu-Uk 7.63 ICT Low Value Purch

44984 21/11/2014 Amazon *mktplce Eu-Uk 14.90 Stationery

45651 21/11/2014 Amazon Eu 14.24 Publications

46431 21/11/2014 Heritage Park Hotel 50.00 Travel & Subsistence

46432 21/11/2014 Cain Valley Ltd 50.00 Travel & Subsistence

46433 21/11/2014 Maldron Hotel Cardiff 80.00 Travel & Subsistence

47007 21/11/2014 Cope Opticians Ltd 80.90 Welfare

48566 21/11/2014 LYRECO UK LTD 78.6 Stationery

48567 21/11/2014 LYRECO UK LTD 115.14 Stationery

48568 21/11/2014 LYRECO UK LTD 230.58 Stationery

48569 21/11/2014 LYRECO UK LTD 240.1 Stationery

Page 167: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48570 21/11/2014 LYRECO UK LTD 295.38 Stationery

48571 21/11/2014 LYRECO UK LTD 1442.18 Stationery

40701 22/11/2014 Tesco Store 2836 116.25 Catering

45854 22/11/2014 Churchill Club 45.47 Seminars, Conferences, Worksho

48572 22/11/2014 LYRECO UK LTD 1.24 Stationery

48573 22/11/2014 LYRECO UK LTD 74.02 Stationery

48574 22/11/2014 LYRECO UK LTD 83.03 Stationery

48575 22/11/2014 LYRECO UK LTD 155.17 Stationery

48576 22/11/2014 LYRECO UK LTD 399.08 Stationery

49248 22/11/2014 LYRECO UK LTD 17.71 Stationery

42686 23/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44758 23/11/2014 Ye Olde Bulls Head 20.00 Travel & Subsistence

44759 23/11/2014 Arriva Trains Wale 82.00 Travel Only

37072 24/11/2014 Trainline.Com 146.57 Travel Only

37374 24/11/2014 Trainline.Com 82.82 Travel Only

37471 24/11/2014 Hilton 5.00 Travel & Subsistence

37521 24/11/2014 Esso Pulrose Motor Servic 62.73 Fuel

37816 24/11/2014 Nyc-Taxi 5.46 Travel Only

38033 24/11/2014 Tesco Pfs 3731 107.02 Fuel

39166 24/11/2014 Cove Bay Hotel 120.00 Travel & Subsistence

40259 24/11/2014 Fgw Websales 90.50 Travel Only

40298 24/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40637 24/11/2014 Fgw Websales 222.00 Travel Only

40702 24/11/2014 Tesco Stores 2836 7.20 Catering

41419 24/11/2014 I Gourmet Llc 176.42 Exhibitions & Events

41605 24/11/2014 Arriva Trains Wale 78.70 Travel Only

41657 24/11/2014 Www.Eviivo.Com 95.00 Office Equipment Maintenance

41707 24/11/2014 Tesco Pfs 3906 59.00 Fuel

41781 24/11/2014 Radiological Soc Of Am 184.48 Seminars, Conferences, Worksho

42166 24/11/2014 Fgw Websales 160.50 Travel Only

42306 24/11/2014 The Trainline.Com 80.20 Travel Only

42822 24/11/2014 Fgw Websales 29.80 Exhibitions & Events

43429 24/11/2014 Royal Welsh Agricu 68.00 Exhibitions & Events

43508 24/11/2014 Linksair 48.00 Travel Only

43509 24/11/2014 Linksair 48.00 Travel Only

44206 24/11/2014 Hla London Ltd 165.00 Travel & Subsistence

44521 24/11/2014 Tesco Store 2901 110.41 Catering

44760 24/11/2014 Dylans Restaurant Ltd 15.90 Travel & Subsistence

44761 24/11/2014 Citywing Aviation Serv 22.45 Travel Only

44985 24/11/2014 Surveymonkey.Com 17.13 Publications

45652 24/11/2014 Trainline.Com 46.41 Travel Only

47008 24/11/2014 Paypal 62.40 Health and Safety

36823 25/11/2014 LYRECO UK LTD 76.32 Stationery

37375 25/11/2014 Ncp Adaptis Atw 12.10 Travel & Subsistence

37376 25/11/2014 Eurostar Internet 234.00 Travel Only

38227 25/11/2014 Mercure Cardiff Holland H 99.00 Travel & Subsistence

38541 25/11/2014 Times Newspapers Ltd 1.00 Publications

39388 25/11/2014 Aberystwyth T I C 13.99 Training & Pers Devt

39771 25/11/2014 Hallmark Hotel 116.00 Travel & Subsistence

Page 168: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39772 25/11/2014 Maas Term 1 Upt 5.20 Missions, Fairs

39773 25/11/2014 Furnace Farm 28.35 Catering

40026 25/11/2014 Arriva Trains Wale 6.70 Travel Only

40243 25/11/2014 Amazon *mktplce Eu-Uk 22.98 Health and Safety

40299 25/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40300 25/11/2014 Angel Hotel 96.45 Travel & Subsistence

41237 25/11/2014 Ctrip Sh Huacheng Travel 118.74 Travel & Subsistence

42307 25/11/2014 Coupmedia 149.00 Training & Pers Devt

42528 25/11/2014 Esso Mile End Service Sta 80.34 Fuel

42717 25/11/2014 Trainline.Com 250.41 Travel Only

42823 25/11/2014 Virgintrains.Co.Uk 131.60 Exhibitions & Events

43087 25/11/2014 The Imperial Hotel 39.00 Travel Only

43088 25/11/2014 The Imperial Hotel 174.00 Travel Only

43318 25/11/2014 Preseli Services 84.60 Fuel

43359 25/11/2014 Wales Mill Ctr Tradg Res 92.00 Hospitality

43360 25/11/2014 Cardiff Castle Tic 24.00 Other expenses

43430 25/11/2014 The Ivy Bush Royal Hot 79.00 Travel & Subsistence

44249 25/11/2014 Amazon Eu 16.78 Office equip (not capitalised)

44762 25/11/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

44986 25/11/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45653 25/11/2014 Wilmington Publish 288.00 Subscription Fees

45654 25/11/2014 Bauer Media 52.00 Publications

45655 25/11/2014 Jordan Publishing 315.00 Publications

47009 25/11/2014 Specsavers 00267000 17.00 Welfare

47010 25/11/2014 Specsavers 00287000ll 20.90 Welfare

47011 25/11/2014 Stewart R Greenberg Op 20.90 Welfare

47012 25/11/2014 Merthyr Optical Centre 20.90 Welfare

47013 25/11/2014 Specsavers 00154000cwm 80.90 Welfare

47014 25/11/2014 Amazon *mktplce Eu-Uk 74.95 Health and Safety

48577 25/11/2014 LYRECO UK LTD 0.96 Stationery

48578 25/11/2014 LYRECO UK LTD 10.54 Stationery

48579 25/11/2014 LYRECO UK LTD 17.05 Stationery

48580 25/11/2014 LYRECO UK LTD 29.54 Stationery

48581 25/11/2014 LYRECO UK LTD 145.97 Stationery

48582 25/11/2014 LYRECO UK LTD 188.64 Stationery

48583 25/11/2014 LYRECO UK LTD 191.58 Stationery

36824 26/11/2014 LYRECO UK LTD 78.6 Stationery

36957 26/11/2014 Lul Ticket Machine 4.70 Travel & Subsistence

36958 26/11/2014 West Coast Trains 10.00 Travel & Subsistence

36959 26/11/2014 West Coast Trains 123.50 Travel & Subsistence

37011 26/11/2014 Fgw Websales 61.00 Travel Only

37012 26/11/2014 Fgw Websales 61.50 Travel Only

37073 26/11/2014 Park Plaza Victoria Front 170.10 Travel & Subsistence

37472 26/11/2014 Premier Inn44012165 151.50 Travel & Subsistence

37522 26/11/2014 Llanbedrog Service 27.64 Fuel

37965 26/11/2014 Www.Aat-Org.Uk 136.00 Management Consultancy

38711 26/11/2014 Apcoa Parking Waterside 10.00 Travel & Subsistence

38758 26/11/2014 Wales Mill Ctr Tradg Res 202.35 Hospitality

38791 26/11/2014 Amazon *mktplce Eu-Uk 44.88 Publications

Page 169: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38859 26/11/2014 Apcoa Parking Waterside 10.00 Travel Only

39024 26/11/2014 St Davids Hotel And Spa 87.00 Travel & Subsistence

39025 26/11/2014 Fgw Websales 160.60 Travel Only

39026 26/11/2014 Fgw Websales 213.00 Travel Only

39027 26/11/2014 Fgw Websales 282.20 Travel Only

39167 26/11/2014 Citywing Aviation Serv 22.45 Travel Only

39168 26/11/2014 Linksair 29.00 Travel Only

39169 26/11/2014 Citywing Aviation Serv 34.44 Travel Only

39170 26/11/2014 Linksair 48.00 Travel Only

39389 26/11/2014 Spar Ceredigion 11.23 Exhibitions & Events

39604 26/11/2014 Jetblue 246.76 Travel Only

39605 26/11/2014 United 331.81 Travel Only

39606 26/11/2014 Siteselectorsguild 1117.53 Exhibitions & Events

39774 26/11/2014 Bwlch Nant Yr Arian 23.25 Missions, Fairs

39775 26/11/2014 Castell Deudraeth 461.20 Missions, Fairs

40301 26/11/2014 Apcoa Parking Waterside 5.00 Travel & Subsistence

40571 26/11/2014 Quay Hotel & Spa 180.00 Travel & Subsistence

40823 26/11/2014 Thistle Cardiff Htl 12.00 Travel & Subsistence

40889 26/11/2014 Stermat Hardware 44.79 Fuel

41226 26/11/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

41227 26/11/2014 Ncp Cardiff David St 5.00 Travel & Subsistence

41862 26/11/2014 British American Bus Asc 75.60 Travel Only

42062 26/11/2014 Prezzo 19.05 Travel & Subsistence

42824 26/11/2014 Paypal 17.00 Exhibitions & Events

43319 26/11/2014 Pembs Cc Cb 30.00 Travel & Subsistence

44091 26/11/2014 Business Finance 40.93 Publications

44293 26/11/2014 Parkings De Lesplana 10.65 Travel Only

44763 26/11/2014 Citywing Aviation Serv 124.40 Travel Only

44764 26/11/2014 Citywing Aviation Serv 133.90 Travel Only

45183 26/11/2014 Tesco Pfs 3747 30.26 Travel & Subsistence

45248 26/11/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

45249 26/11/2014 Cardiff Council Parking/ 3.60 Travel & Subsistence

45397 26/11/2014 Lemeridien Cambridge 249.41 Travel & Subsistence

45656 26/11/2014 Golwg 87.50 Publications

46434 26/11/2014 The Towers 340.00 Travel & Subsistence

47015 26/11/2014 Specsavers 00267000 20.90 Welfare

47016 26/11/2014 Boots Opticians 20.90 Welfare

47017 26/11/2014 R Parish Opticians 20.90 Welfare

47018 26/11/2014 Chalmers&son/optician/ 80.90 Welfare

47019 26/11/2014 Specsavers 00287000ll 20.90 Health and Safety

48584 26/11/2014 LYRECO UK LTD -7.72 Stationery

48585 26/11/2014 LYRECO UK LTD 7.72 Stationery

48586 26/11/2014 LYRECO UK LTD 29.17 Stationery

48587 26/11/2014 LYRECO UK LTD 48.92 Stationery

48588 26/11/2014 LYRECO UK LTD 72 Stationery

48589 26/11/2014 LYRECO UK LTD 77.05 Stationery

37215 27/11/2014 Hertz UK Limited 114.14 Car Hire

38034 27/11/2014 Halfords 0721 26.97 Vehicle Maintenance

38035 27/11/2014 Halfords 0721 44.96 Vehicle Maintenance

Page 170: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38228 27/11/2014 Novotel Cardiff 89.75 Travel & Subsistence

38229 27/11/2014 Novotel Cardiff 91.25 Travel & Subsistence

38230 27/11/2014 Novotel Cardiff 91.50 Travel & Subsistence

38231 27/11/2014 Novotel Cardiff 94.50 Travel & Subsistence

38232 27/11/2014 The Darlington Hyde Pa 118.00 Travel & Subsistence

38233 27/11/2014 Novotel Cardiff 169.70 Travel & Subsistence

38234 27/11/2014 Novotel Cardiff 184.95 Travel & Subsistence

38860 27/11/2014 Mad 1434.00 Research Studies

39171 27/11/2014 Trainline.Com 97.72 Travel Only

39172 27/11/2014 Trainline.Com 108.94 Travel Only

39289 27/11/2014 Ncp Cardiff Airport 29.00 Travel Only

39390 27/11/2014 Blacklion Hotel 20.75 Travel & Subsistence

39776 27/11/2014 The Royal Oak 17.60 Missions, Fairs

39777 27/11/2014 Cwtch 48.30 Missions, Fairs

39778 27/11/2014 Dinas Cross Services S 53.00 Missions, Fairs

39779 27/11/2014 Talbot Tregaron Cyfyng 475.00 Missions, Fairs

39952 27/11/2014 Short/med 2&3 Birmingh 1.00 Travel & Subsistence

40572 27/11/2014 Quay Hotel & Spa 90.00 Travel & Subsistence

40703 27/11/2014 Tesco Pay At Pump 3765 57.09 Fuel

40754 27/11/2014 Fgw Websales 106.90 Travel Only

40824 27/11/2014 Thistle Cardiff Htl 96.75 Travel & Subsistence

41086 27/11/2014 Quay Hotel & Spa 90.00 Travel & Subsistence

41606 27/11/2014 Ibis Cardiff City Centre 100.00 Travel & Subsistence

41708 27/11/2014 Tesco Pfs 3906 58.00 Fuel

41863 27/11/2014 Millennium Knickerbocker -13.02 Travel & Subsistence

41936 27/11/2014 Fgw Websales 77.60 Travel Only

42063 27/11/2014 Slaney Bar 17.25 Travel & Subsistence

42064 27/11/2014 Hilton 178.56 Travel & Subsistence

42065 27/11/2014 Checker Cars Cardiff 35.36 Travel Only

42394 27/11/2014 Short/med 2&3 Birmingh 1.00 Travel & Subsistence

43032 27/11/2014 Murco Haversfordwest 70.09 Fuel

43543 27/11/2014 Hertz UK Limited 135.96 Car Hire

43840 27/11/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

43841 27/11/2014 Pembs Cc 60.00 Travel & Subsistence

44207 27/11/2014 Marriott 5.75 Hospitality

44250 27/11/2014 Adobe Systems Software 46.88 Subscription Fees

44461 27/11/2014 Eurostar Internet 1120.00 Travel Only

44566 27/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44567 27/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44568 27/11/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44765 27/11/2014 Old Foundry Vaults 10.50 Travel & Subsistence

44766 27/11/2014 The Out Buildings 160.00 Travel & Subsistence

44987 27/11/2014 Msft *<e04000kom0> 127.31 ICT Low Value Purch

45657 27/11/2014 Amazon Eu 20.00 Publications

46036 27/11/2014 Go Metro Louise 11.44 Travel Only

46435 27/11/2014 Scoveston Grove 63.50 Travel & Subsistence

46436 27/11/2014 Mercure Swansea Ho 198.00 Travel & Subsistence

46437 27/11/2014 The Trainline.Com 126.20 Travel Only

46611 27/11/2014 Fgw Websales 28.00 Travel Only

Page 171: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46612 27/11/2014 Fgw Websales 28.00 Travel Only

47020 27/11/2014 Specsavers 00053000her 20.00 Welfare

47021 27/11/2014 Specsavers 00267000 77.00 Welfare

47256 27/11/2014 Sew 33.75 Laundry

47356 27/11/2014 LYRECO UK LTD 237.72 Stationery

48590 27/11/2014 LYRECO UK LTD 2.81 Stationery

48591 27/11/2014 LYRECO UK LTD 11.42 Stationery

48592 27/11/2014 LYRECO UK LTD 31.96 Stationery

48593 27/11/2014 LYRECO UK LTD 54.78 Stationery

48594 27/11/2014 LYRECO UK LTD 61.44 Stationery

48595 27/11/2014 LYRECO UK LTD 129.86 Stationery

48596 27/11/2014 LYRECO UK LTD 189.84 Stationery

48597 27/11/2014 LYRECO UK LTD 314.4 Stationery

48598 27/11/2014 LYRECO UK LTD 465.34 Stationery

49282 27/11/2014 LYRECO UK LTD 24.88 Stationery

37299 28/11/2014 Fgw Websales 160.50 Travel Only

37473 28/11/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

37966 28/11/2014 Ncp Limited P&d 7.70 Travel Only

38861 28/11/2014 Ncp Cardiff David St 3.00 Travel Only

38862 28/11/2014 Arriva Trains Wale 114.50 Travel Only

38863 28/11/2014 Arriva Trains Wale 160.50 Travel Only

39173 28/11/2014 Manorhaus 110.50 Travel & Subsistence

39290 28/11/2014 St Johns House Staffs Lt 95.00 Travel & Subsistence

39780 28/11/2014 The Post Office 7.68 Missions, Fairs

39781 28/11/2014 Carreg Cennen Castle 14.45 Missions, Fairs

39782 28/11/2014 Www.Retreatsgroup.Com 300.00 Missions, Fairs

40027 28/11/2014 Arriva Trains Wale 6.70 Travel Only

40028 28/11/2014 Eurostar International 637.00 Travel Only

40029 28/11/2014 Eurostar International 1156.50 Travel Only

40302 28/11/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40890 28/11/2014 Synergy Yachting Ltd 230.00 Training & Pers Devt

41267 28/11/2014 Sefton Hotel 672.00 Travel & Subsistence

41268 28/11/2014 Hilton 950.85 Travel & Subsistence

41537 28/11/2014 Ty Newydd Country Hotel 239.10 Travel & Subsistence

42529 28/11/2014 Tex Aberystwyth S/ 79.83 Fuel

42718 28/11/2014 Fgw Ticket Office 31.80 Travel Only

43033 28/11/2014 Seafront Garage 7.99 Vehicle Maintenance

43199 28/11/2014 Bristol Airport Limite 1.00 Travel & Subsistence

43200 28/11/2014 Severn River Crossin Plc 6.40 Travel Only

43276 28/11/2014 Lul Ticket Machine 9.00 Travel Only

43277 28/11/2014 Arriva Trains Wale 9.20 Travel Only

43544 28/11/2014 Lincoln House Private Hot 102.00 Travel & Subsistence

44767 28/11/2014 Texherronsstn 19.00 Fuel

44768 28/11/2014 The Out Buildings 70.00 Programme Delivery Fees

45658 28/11/2014 Amazon Eu 14.95 Publications

46438 28/11/2014 The Blakemore Hyde Par 129.00 Travel & Subsistence

48599 28/11/2014 LYRECO UK LTD 7.44 Stationery

48600 28/11/2014 LYRECO UK LTD 7.48 Stationery

48601 28/11/2014 LYRECO UK LTD 14.21 Stationery

Page 172: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48602 28/11/2014 LYRECO UK LTD 76.25 Stationery

48603 28/11/2014 LYRECO UK LTD 132.46 Stationery

48604 28/11/2014 LYRECO UK LTD 202.44 Stationery

48605 28/11/2014 LYRECO UK LTD 432.29 Stationery

49204 28/11/2014 LYRECO UK LTD 62.69 Stationery

38542 29/11/2014 Fonts Com 15.77 ICT Low Value Purch

39783 29/11/2014 Cardiff Council Parking/ 5.20 Missions, Fairs

39784 29/11/2014 Big Pit:national C 13.05 Missions, Fairs

39785 29/11/2014 Llansantffraed Court Hot 499.00 Missions, Fairs

40214 29/11/2014 Continental S/stn 80.40 Vehicle Maintenance

40731 29/11/2014 Adobe Systems Software 120.68 Software Services

41058 29/11/2014 Bj Qing Yun Lou Restauran 75.01 Travel & Subsistence

45659 29/11/2014 Amazon Eu 25.91 Publications

48606 29/11/2014 LYRECO UK LTD -11.42 Stationery

48607 29/11/2014 LYRECO UK LTD 38.39 Stationery

48608 29/11/2014 LYRECO UK LTD 84 Stationery

48609 29/11/2014 LYRECO UK LTD 94.32 Stationery

48610 29/11/2014 LYRECO UK LTD 128.52 Stationery

48611 29/11/2014 LYRECO UK LTD 150.83 Stationery

48612 29/11/2014 LYRECO UK LTD 331.66 Stationery

36877 30/11/2014 Raffles Beijing Hotel R&r 20.94 Travel & Subsistence

39786 30/11/2014 Morrisons Petrol 32.42 Missions, Fairs

39787 30/11/2014 Holm House Hotel 533.33 Missions, Fairs

41059 30/11/2014 Wang Fu Jing Da Dong Kao 171.07 Travel & Subsistence

45398 30/11/2014 Bos Taxi 0362 26.93 Travel Only

45399 30/11/2014 Uber 32.19 Travel Only

46141 30/11/2014 Le Parc -7.48 Travel & Subsistence

37216 01/12/2014 Trainline.Com 135.71 Travel Only

38272 01/12/2014 The Union Jack Club 12.26 Hospitality

38759 01/12/2014 E/tunnel Internet 73.00 Travel Only

38913 01/12/2014 Ncp Limited P&d 18.60 Travel & Subsistence

39028 01/12/2014 Delicias Le Car Sl 576.35 Car Hire

39174 01/12/2014 Arriva Trains Wales Lt 2.80 Travel Only

39175 01/12/2014 Virgintrains.Co.Uk 58.70 Travel Only

39291 01/12/2014 Doubletree By Hilton Dubl 93.78 Travel & Subsistence

39391 01/12/2014 Hotels Com119775337763 260.88 Exhibitions & Events

39482 01/12/2014 Alamy.Com Limited 58.80 Marketing Support Items

40141 01/12/2014 Tesco Pfs 3906 66.83 Fuel

40303 01/12/2014 Arriva Trains Wale 32.60 Travel Only

40732 01/12/2014 Fsprg.Com Carboncopycl 78.00 Software Services

41506 01/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

41538 01/12/2014 Holland House Hotel 178.00 Travel & Subsistence

41782 01/12/2014 Sq *ciprian Blaga 46.00 Travel Only

43431 01/12/2014 Celtic Royal Hotel 160.00 Travel & Subsistence

44009 01/12/2014 McDonalds Rest 6.23 Travel & Subsistence

44010 01/12/2014 Future Inns Cardiff 66.00 Travel & Subsistence

44462 01/12/2014 La Fontaine 105.21 Travel & Subsistence

44522 01/12/2014 Tex Llanrhystud S/ 78.59 Fuel

44988 01/12/2014 Screwfix 37.99 Building Maintenance

Page 173: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44989 01/12/2014 Www.Officestationery.Co. 45.01 Stationery

45400 01/12/2014 Laguardia Usa, Llc 3.24 Travel & Subsistence

45401 01/12/2014 Uber 4.08 Travel Only

45402 01/12/2014 Sq *feseha Temesgen 6.61 Travel Only

45855 01/12/2014 Sq *leonid Kaganovich 9.25 Travel Only

46037 01/12/2014 Holland House Hotel 267.00 Travel & Subsistence

46670 01/12/2014 The Freeman Co UK Ltd War 499.20 Exhibitions & Events

47022 01/12/2014 Specsavers 20.90 Welfare

47023 01/12/2014 Boots Opticians 20.90 Welfare

36863 02/12/2014 LYRECO UK LTD 48.3 Stationery

37300 02/12/2014 Le Pain Quotidien 97.59 Travel & Subsistence

37353 02/12/2014 Amazon *mktplce Eu-Uk 10.00 Publications

37377 02/12/2014 Ncp Adaptis Atw 12.10 Travel & Subsistence

37378 02/12/2014 Ncp Adaptis Atw 16.10 Travel & Subsistence

37379 02/12/2014 Belle Cour Hotel Russell 172.80 Travel & Subsistence

37380 02/12/2014 Trainline.Com 31.37 Travel Only

37381 02/12/2014 Trainline.Com 38.86 Travel Only

37382 02/12/2014 Trainline.Com 85.37 Travel Only

37383 02/12/2014 Trainline.Com 87.62 Travel Only

37384 02/12/2014 Trainline.Com 115.26 Travel Only

38165 02/12/2014 Bank Gwrtheyrn Language S 67.50 Training & Pers Devt

38393 02/12/2014 Sepelrestaurant 6.14 Travel & Subsistence

38394 02/12/2014 Cfta Rhone 4298413 21.21 Travel Only

38623 02/12/2014 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38624 02/12/2014 Fgw Ticket Office 163.50 Travel Only

38864 02/12/2014 Rydges Kensington Lond 144.00 Travel Only

38914 02/12/2014 Hotel Berlaymont Acco 190.61 Travel & Subsistence

38915 02/12/2014 Go Metro Schumann 11.45 Travel Only

39176 02/12/2014 Hilton 112.00 Travel & Subsistence

39177 02/12/2014 Apcoa Parking Waterside 8.00 Travel Only

39607 02/12/2014 Nyc-Taxi 7.25 Travel Only

40030 02/12/2014 Arriva Trains Wale 6.70 Travel Only

40215 02/12/2014 Tesco Pfs 3906 80.87 Fuel

40304 02/12/2014 Malmaison Edinburg 99.00 Travel & Subsistence

40305 02/12/2014 Arqiva Wifi 9.00 Stationery

40374 02/12/2014 Llangoed Hall Hotel 474.00 Travel & Subsistence

40704 02/12/2014 Post Office Counter 6.40 Postage & Carriage

40825 02/12/2014 Rwas Ltd 14.00 Exhibitions & Events

40891 02/12/2014 Texherronsstn 60.63 Fuel

40978 02/12/2014 Westminster Abbey-Cat 70.73 Catering

41176 02/12/2014 Wahaca Cardiff 24.50 Travel & Subsistence

41177 02/12/2014 Radisson Blu Hotel 84.00 Travel & Subsistence

41228 02/12/2014 Hi Chester South 26.24 Travel & Subsistence

41539 02/12/2014 Ncp Adaptis Atw 3.90 Travel & Subsistence

41783 02/12/2014 Chicago Elite 6 8.59 Travel Only

41784 02/12/2014 Chicago Elite 6 8.72 Travel Only

41785 02/12/2014 Curb 10.64 Travel Only

42125 02/12/2014 Qbic Hotel London City 308.00 Travel & Subsistence

42579 02/12/2014 Fgw Websales 20.00 Travel Only

Page 174: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42580 02/12/2014 Fgw Websales 60.00 Travel Only

42745 02/12/2014 Fgw Websales 197.80 Travel Only

42825 02/12/2014 Marks & Spencer 11.50 Exhibitions & Events

43350 02/12/2014 Hilton 110.00 Travel & Subsistence

43545 02/12/2014 Wellington 45.00 Travel & Subsistence

43621 02/12/2014 Apcoa Parking Waterside 3.50 Travel Only

43947 02/12/2014 Arriva Trains Wale 5.40 Travel Only

43948 02/12/2014 Hm Passport Office 103.00 Travel & Subsistence

44463 02/12/2014 Hotel Berlaymont Acco 168.53 Travel & Subsistence

44464 02/12/2014 Go Metro Schumann 11.45 Travel Only

44769 02/12/2014 Dylans Restaurant Ltd 17.65 Travel & Subsistence

44770 02/12/2014 The Out Buildings 90.00 Travel & Subsistence

44990 02/12/2014 Www.Soton.Ac.Uk 380.00 Training & Pers Devt

45403 02/12/2014 Starbucks Term10321578 3.49 Travel & Subsistence

45404 02/12/2014 Wpr Transportation 26.33 Travel Only

45405 02/12/2014 Uber 35.26 Travel Only

45660 02/12/2014 Paypal 9.85 Publications

45661 02/12/2014 Acs Publications 1804.17 Publications

46174 02/12/2014 Bt Pay By Phone 292.46 Telecom non Merlin

46613 02/12/2014 The New Mediterranean Res 25.00 Travel & Subsistence

47024 02/12/2014 Davies & Jones Opt 20.90 Welfare

47025 02/12/2014 Specsavers 00155000bri 20.90 Welfare

47026 02/12/2014 Specsavers 60.00 Welfare

47027 02/12/2014 Specsavers 01816000c 80.90 Welfare

47028 02/12/2014 Specsavers 00231000car 206.30 Welfare

47257 02/12/2014 Mailboxes Etc Westmins 11.03 Postage & Carriage

48613 02/12/2014 LYRECO UK LTD 14.42 Stationery

48614 02/12/2014 LYRECO UK LTD 31.44 Stationery

48615 02/12/2014 LYRECO UK LTD 31.44 Stationery

48616 02/12/2014 LYRECO UK LTD 39.76 Stationery

48617 02/12/2014 LYRECO UK LTD 98.05 Stationery

48618 02/12/2014 LYRECO UK LTD 181.3 Stationery

48619 02/12/2014 LYRECO UK LTD 314.4 Stationery

48620 02/12/2014 LYRECO UK LTD 537.6 Stationery

49249 02/12/2014 LYRECO UK LTD 25.7 Stationery

36983 03/12/2014 Park Plaza Westminster Br 190.80 Travel & Subsistence

37301 03/12/2014 Attica 100.27 Travel & Subsistence

37302 03/12/2014 Wong 141.66 Travel & Subsistence

37523 03/12/2014 Bp Glandon Spar Express 61.26 Fuel

38166 03/12/2014 The Kinmel Arms 145.00 Marketing Support Items

38300 03/12/2014 Easyjet 167.06 Travel Only

38332 03/12/2014 Tvlicensing.Co.Uk 145.50 Consumables

38395 03/12/2014 Foodvillage 4516699 5.15 Travel & Subsistence

38396 03/12/2014 Piolat Lutetia 176.32 Travel & Subsistence

38898 03/12/2014 LYRECO UK LTD 40.26 Stationery

38968 03/12/2014 Trainline.Com 71.40 Travel Only

39178 03/12/2014 Apcoa Parking Waterside 8.00 Travel Only

40142 03/12/2014 W M Morrison 97.52 Fuel

40306 03/12/2014 Tesco Pfs 5268 6.00 Travel & Subsistence

Page 175: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40705 03/12/2014 Tesco Store 2836 14.98 Catering

41060 03/12/2014 Raffles Beijing Hotel Dcc 141.96 Travel & Subsistence

41470 03/12/2014 Faenol Fawr Hotel 7.00 Travel & Subsistence

41471 03/12/2014 Faenol Fawr Hotel 72.50 Travel & Subsistence

41709 03/12/2014 Tesco Pfs 4129 52.52 Fuel

42308 03/12/2014 Amazon *mktplce Eu-Uk 9.99 Office equip (not capitalised)

42309 03/12/2014 Amazon Web Services 0.98 ICT Low Value Purch

42310 03/12/2014 Themanagementcentr 84.00 Travel & Subsistence

42311 03/12/2014 Themanagementcentr 84.00 Travel & Subsistence

42530 03/12/2014 Harry Tuffin Ltd 80.44 Fuel

42719 03/12/2014 Trainline.Com 15.35 Travel Only

42746 03/12/2014 Amazon Web Services 1487.31 Office Equipment Maintenance

43246 03/12/2014 Virgintrains.Co.Uk 106.00 Travel Only

43247 03/12/2014 Fgw Websales 143.40 Travel Only

43432 03/12/2014 Trainline.Com 76.70 Travel Only

43546 03/12/2014 Esso Malthurst Cardiff 58.58 Travel & Subsistence

43547 03/12/2014 Holland House Hotel 93.75 Travel & Subsistence

43548 03/12/2014 Hertz UK Limited 36.00 Car Hire

44011 03/12/2014 Bristol Stn 15.20 Travel Only

44012 03/12/2014 First Gtr Western 86.80 Travel Only

44294 03/12/2014 Le Haricot 212.82 Travel & Subsistence

44465 03/12/2014 Apcoa Parking Waterside 5.00 Travel Only

44523 03/12/2014 Letterston Filling 50.01 Fuel

44524 03/12/2014 Tex Aberystwyth S/ 99.13 Fuel

44991 03/12/2014 Amazon Web Services 12.19 Office Equipment Maintenance

44992 03/12/2014 Www.Royalmail.Com 50.00 Postage & Carriage

45184 03/12/2014 Www.Redspottedhank 55.00 Travel Only

45406 03/12/2014 Lemeridien Cambridge 104.75 Travel & Subsistence

45407 03/12/2014 British American Busin 296.20 Exhibitions & Events

45515 03/12/2014 Holiday Inn 112.81 Travel & Subsistence

45662 03/12/2014 Trainline.Com 215.93 Travel Only

46439 03/12/2014 Deganwy Quay Ltd 90.00 Travel & Subsistence

46440 03/12/2014 Deganwy Quay Ltd 90.00 Travel & Subsistence

46441 03/12/2014 Signs You See 297.50 Stationery

46614 03/12/2014 Bodnant Guest House 60.00 Travel & Subsistence

46615 03/12/2014 Arriva Trains Wale 2.70 Travel Only

48621 03/12/2014 LYRECO UK LTD 15.43 Stationery

48622 03/12/2014 LYRECO UK LTD 19 Stationery

48623 03/12/2014 LYRECO UK LTD 19.2 Stationery

48624 03/12/2014 LYRECO UK LTD 36.65 Stationery

48625 03/12/2014 LYRECO UK LTD 41.21 Stationery

48626 03/12/2014 LYRECO UK LTD 62.81 Stationery

48627 03/12/2014 LYRECO UK LTD 67.06 Stationery

48628 03/12/2014 LYRECO UK LTD 105.43 Stationery

48629 03/12/2014 LYRECO UK LTD 105.6 Stationery

48630 03/12/2014 LYRECO UK LTD 186.23 Stationery

48631 03/12/2014 LYRECO UK LTD 212.89 Stationery

48632 03/12/2014 LYRECO UK LTD 394.86 Stationery

48633 03/12/2014 LYRECO UK LTD 1074.74 Stationery

Page 176: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49202 03/12/2014 LYRECO UK LTD 128.83 Stationery

49283 03/12/2014 LYRECO UK LTD 39.91 Stationery

36960 04/12/2014 Premier Inn47628415 152.00 Travel & Subsistence

36961 04/12/2014 West Coast Trains 71.40 Travel Only

36984 04/12/2014 Morrison Petrol 26.13 Travel & Subsistence

37013 04/12/2014 Fgw Websales 61.00 Travel Only

37303 04/12/2014 Thon Hotel Eu 3263.11 Travel & Subsistence

37524 04/12/2014 Llanbedrog Service 12.93 Fuel

38301 04/12/2014 Empire Hotel 22.95 Travel & Subsistence

38302 04/12/2014 Bristol Airport Limite 24.89 Travel & Subsistence

38916 04/12/2014 Cardiff Council Parking/ 5.20 Travel Only

39179 04/12/2014 Trainline.Com 110.77 Travel Only

39180 04/12/2014 Marriott 367.00 Hospitality

39608 04/12/2014 Nyc Taxi 1f37 6.58 Travel Only

39609 04/12/2014 Nyc Taxi 2y26 36.20 Travel Only

40031 04/12/2014 Arriva Trains Wale 6.70 Travel Only

40375 04/12/2014 W M Morrisons 6.37 Travel & Subsistence

41229 04/12/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

41786 04/12/2014 Chicago Elite 6 -8.55 Travel Only

42066 04/12/2014 Raileasy Web Site 203.70 Travel Only

43320 04/12/2014 Glandy Cross Ltd 79.95 Fuel

44525 04/12/2014 Siop Y Frenni 60.01 Fuel

44771 04/12/2014 Churchbank Bed & Break 120.00 Travel & Subsistence

45185 04/12/2014 Www.Redspottedhank 358.30 Travel Only

45975 04/12/2014 Www.Redspottedhank 67.40 Travel Only

46442 04/12/2014 Plas Derwen 120.00 Travel & Subsistence

46443 04/12/2014 Heronston Hotel 294.45 Travel & Subsistence

46616 04/12/2014 Apcoa Parking Waterside 8.00 Travel & Subsistence

47029 04/12/2014 Stewart R Greenberg Op 20.90 Welfare

47030 04/12/2014 Specsavers 00167000bla 20.90 Welfare

47031 04/12/2014 Specsavers 00287000ll 80.90 Welfare

47032 04/12/2014 Specsavers 00287000ll 80.90 Welfare

47224 04/12/2014 Gz Meiya Internatinal Bus 11.06 Travel Only

47225 04/12/2014 Gz Meiya Internatinal Bus 548.98 Travel Only

48634 04/12/2014 LYRECO UK LTD 12.32 Stationery

48635 04/12/2014 LYRECO UK LTD 22.67 Stationery

48636 04/12/2014 LYRECO UK LTD 27.64 Stationery

48637 04/12/2014 LYRECO UK LTD 30.37 Stationery

48638 04/12/2014 LYRECO UK LTD 30.91 Stationery

48639 04/12/2014 LYRECO UK LTD 34.54 Stationery

49250 04/12/2014 LYRECO UK LTD 276.92 Stationery

49284 04/12/2014 LYRECO UK LTD 21.26 Stationery

36962 05/12/2014 West Coast Trains 16.00 Travel & Subsistence

36963 05/12/2014 Lul Ticket Machine 14.10 Travel Only

36964 05/12/2014 West Coast Trains 71.40 Travel Only

37217 05/12/2014 Sherlock Holmes Hotel 89.00 Travel & Subsistence

37218 05/12/2014 Trainline.Com 135.71 Travel Only

37661 05/12/2014 Quay Hotel & Spa 211.65 Travel & Subsistence

38036 05/12/2014 Days Diversivied 76.00 Uniforms & Protective Clothing

Page 177: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38303 05/12/2014 Glasgow Airport Connect 9.10 Travel & Subsistence

38304 05/12/2014 Holiday Inn 93.90 Travel & Subsistence

38397 05/12/2014 Hotel Ibis 7.76 Travel & Subsistence

38398 05/12/2014 Hotel Ibis 172.78 Travel & Subsistence

38625 05/12/2014 Quay Hotel & Spa 108.30 Travel & Subsistence

38865 05/12/2014 The Queens Hotel 278.00 Travel & Subsistence

38899 05/12/2014 LYRECO UK LTD 9.36 Stationery

38917 05/12/2014 Fgw Websales 218.90 Travel Only

39181 05/12/2014 Hilton 115.00 Travel & Subsistence

40511 05/12/2014 Holiday Inn -3.95 Travel & Subsistence

40512 05/12/2014 Holiday Inn 81.95 Travel & Subsistence

40826 05/12/2014 Holland House Hotel 98.50 Travel & Subsistence

41787 05/12/2014 Curb 13.08 Travel Only

42126 05/12/2014 Ncp Limited P&d 27.90 Travel & Subsistence

42312 05/12/2014 Thistle Cardiff Htl 498.00 Catering

42826 05/12/2014 Cardiff Council Parking 2.50 Exhibitions & Events

42827 05/12/2014 Mimosa Kitchen 98.81 Exhibitions & Events

43842 05/12/2014 Www.Cips.Org 77.52 Training & Pers Devt

43843 05/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43844 05/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43845 05/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43846 05/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43847 05/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43848 05/12/2014 Www.Cips.Org 173.40 Training & Pers Devt

43849 05/12/2014 Www.Cips.Org 191.76 Training & Pers Devt

43850 05/12/2014 Www.Cips.Org 217.26 Professional Membership Fees

43949 05/12/2014 Eurostar Internet 261.00 Travel Only

44295 05/12/2014 Ibis Toulouse 180.74 Travel & Subsistence

44807 05/12/2014 Bharti Airtel Services 15.59 Telecom non Merlin

44808 05/12/2014 Vodafone South Ltd 20.72 Telecom non Merlin

45408 05/12/2014 The Ups Store 0745 8.29 Office Equipment Maintenance

45663 05/12/2014 Amazon Eu 13.47 Publications

46444 05/12/2014 Deganwy Quay Ltd -90.00 Travel & Subsistence

46445 05/12/2014 Deganwy Quay Ltd -90.00 Travel & Subsistence

46446 05/12/2014 The Elephant And Castl 193.90 Travel & Subsistence

48640 05/12/2014 LYRECO UK LTD 2.23 Stationery

48641 05/12/2014 LYRECO UK LTD 2.23 Stationery

48642 05/12/2014 LYRECO UK LTD 2.56 Stationery

48643 05/12/2014 LYRECO UK LTD 20.3 Stationery

48644 05/12/2014 LYRECO UK LTD 24.4 Stationery

48645 05/12/2014 LYRECO UK LTD 59.23 Stationery

48646 05/12/2014 LYRECO UK LTD 78.44 Stationery

48647 05/12/2014 LYRECO UK LTD 157.56 Stationery

49251 05/12/2014 LYRECO UK LTD 9.42 Stationery

49252 05/12/2014 LYRECO UK LTD 26.81 Stationery

36901 06/12/2014 Vodafone 29.06 Telecom non Merlin

37219 06/12/2014 Park Plaza County Hall Ho 99.00 Travel & Subsistence

38760 06/12/2014 E/tunnel Internet 60.00 Travel Only

38866 06/12/2014 Arriva Trains Wale 151.50 Travel Only

Page 178: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42828 06/12/2014 Iz *science Cream 25.75 Exhibitions & Events

42829 06/12/2014 Madame Fromage/deli 136.62 Exhibitions & Events

42830 06/12/2014 Potted Pig 259.00 Exhibitions & Events

48648 06/12/2014 LYRECO UK LTD 59.03 Stationery

48649 06/12/2014 LYRECO UK LTD 970.36 Stationery

48650 06/12/2014 LYRECO UK LTD 1008.48 Stationery

38037 07/12/2014 Texchivers Corner 100.45 Fuel

38761 07/12/2014 S`tel Lgw Recep 0 115.40 Travel & Subsistence

39392 07/12/2014 The Sloop Inn 32.15 Exhibitions & Events

42395 07/12/2014 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42831 07/12/2014 Cardiff Council Parking 2.50 Exhibitions & Events

42832 07/12/2014 Morrison Petrol 11.71 Exhibitions & Events

42833 07/12/2014 Wales Mill Ctr Tradg Res 174.50 Exhibitions & Events

44993 07/12/2014 Www.Giffgaff.Com 10.00 Telecom non Merlin

46082 07/12/2014 Fgw Websales 223.50 Travel Only

37662 08/12/2014 Linksair 29.00 Travel Only

37663 08/12/2014 Trainline.Com 50.49 Travel Only

38543 08/12/2014 Times Newspapers Ltd -1.00 Publications

38918 08/12/2014 Ncp Limited P&d 9.30 Travel Only

38919 08/12/2014 Lul Ticket Machine 10.00 Travel Only

39788 08/12/2014 Portmeirion 109.00 Travel & Subsistence

40143 08/12/2014 Forge Restaurant 86.86 Fuel

40144 08/12/2014 Brunel Chandlery Ltd 86.00 Publications

40706 08/12/2014 Tesco Pfs 3765 43.96 Fuel

40827 08/12/2014 Holland House Hotel 113.45 Travel & Subsistence

40892 08/12/2014 Stermat Hardware 57.44 Fuel

40958 08/12/2014 Wynnstay Arms Hotel 59.95 Travel & Subsistence

41178 08/12/2014 Premier Inn44015525 119.00 Travel & Subsistence

41607 08/12/2014 Arriva Trains Wale 86.10 Travel Only

41627 08/12/2014 The Wellington 211.20 Travel & Subsistence

41974 08/12/2014 Ncp Limited 3.28 Travel & Subsistence

42067 08/12/2014 Rough Luxe Hotel Ltd 151.00 Travel & Subsistence

42068 08/12/2014 Lul Ticket Machine 17.80 Travel Only

42069 08/12/2014 Fgw Self Service 54.00 Travel Only

42070 08/12/2014 Eurostar Mobile Uk 361.50 Travel Only

42127 08/12/2014 Wondertree 13.05 Travel & Subsistence

42442 08/12/2014 Trainline.Com 108.22 Travel Only

43851 08/12/2014 Www.Cips.Org 95.88 Training & Pers Devt

43852 08/12/2014 Www.Cips.Org 210.12 Training & Pers Devt

44208 08/12/2014 Ncp Limited 5.40 Travel Only

44251 08/12/2014 Premier Inn44010230 72.75 Travel & Subsistence

44252 08/12/2014 Trainline.Com 74.97 Travel & Subsistence

44466 08/12/2014 Cardiff Council Parking/ 5.20 Travel Only

44772 08/12/2014 Texherronsstn 6.29 Fuel

44773 08/12/2014 Cardiff Airport 21.50 Travel & Subsistence

46038 08/12/2014 Holland House Hotel 10.95 Travel & Subsistence

46083 08/12/2014 Ncp Limited 18.30 Travel & Subsistence

46447 08/12/2014 The Court Hotel 404.20 Travel & Subsistence

46617 08/12/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

Page 179: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47033 08/12/2014 Gwynns Opticians 20.90 Welfare

47034 08/12/2014 Specsavers 00511000abt 20.90 Welfare

47035 08/12/2014 Specsavers 20.90 Welfare

47036 08/12/2014 Specsavers 00155000bri 20.90 Welfare

47037 08/12/2014 Ceri Malpas Opticians 40.00 Welfare

47038 08/12/2014 Specsavers 00267000 80.90 Welfare

47039 08/12/2014 Amazon *mktplce Eu-Uk 29.98 Health and Safety

47258 08/12/2014 House Of Fraser 7.44 Postage & Carriage

37385 09/12/2014 Hilton 159.00 Travel & Subsistence

37386 09/12/2014 Trainline.Com 20.15 Travel Only

37387 09/12/2014 The Trainline.Com 21.00 Travel Only

38333 09/12/2014 Tvlicensing.Co.Uk 145.50 Consumables

38334 09/12/2014 Tvlicensing.Co.Uk 145.50 Consumables

38920 09/12/2014 Cardiff Council Parking/ 2.80 Travel & Subsistence

39393 09/12/2014 Klm Uk 325.00 Exhibitions & Events

40032 09/12/2014 Arriva Trains Wale 6.70 Travel Only

40244 09/12/2014 Currys Superstore 40.50 ICT Low Value Purch

40996 09/12/2014 St Davids Park 83.00 Travel & Subsistence

41420 09/12/2014 One Parking 555 Inc 7.90 Exhibitions & Events

41421 09/12/2014 E Street Cin Lounge 264 496.52 Exhibitions & Events

41422 09/12/2014 Ledo Pizza 655.98 Exhibitions & Events

41423 09/12/2014 E Street Cinema 264 702.79 Exhibitions & Events

41540 09/12/2014 Holland House Hotel 17.45 Travel & Subsistence

41541 09/12/2014 Arriva Trains Wale 82.00 Travel Only

41658 09/12/2014 Nexsea Crown Ltd 34.90 Travel & Subsistence

41975 09/12/2014 Lion Quays Hotel 75.00 Travel & Subsistence

42071 09/12/2014 Spago 22.81 Travel & Subsistence

42072 09/12/2014 Hotel St Gery 137.80 Travel & Subsistence

42443 09/12/2014 Arriva Trains Wale 104.60 Travel Only

42581 09/12/2014 Fgw Websales 156.70 Travel Only

42687 09/12/2014 McDonalds Rest. 4.88 Travel & Subsistence

43089 09/12/2014 Apcoa Parking Waterside 8.00 Travel Only

43549 09/12/2014 Brasserie 1898 43.34 Travel & Subsistence

43950 09/12/2014 Fgw Websales 64.80 Travel Only

44774 09/12/2014 Cardiff Airport 2.50 Travel & Subsistence

44809 09/12/2014 Makemytrip (India) P Ltd 44.15 Travel Only

44810 09/12/2014 Makemytrip (India) P Ltd 57.85 Travel Only

45250 09/12/2014 Lastminute.Com/uk-Gbp 434.22 Travel Only

45409 09/12/2014 Uber Technologies Inc 13.94 Travel Only

45410 09/12/2014 Uber 18.31 Travel Only

45411 09/12/2014 Amtrak .Com 174.38 Travel Only

45516 09/12/2014 Premier Inn44015950 84.00 Travel & Subsistence

45664 09/12/2014 Amazon Payments 6.59 Publications

45665 09/12/2014 Sage Publications Uk 465.40 Publications

46039 09/12/2014 Holland House Hotel 13.50 Travel & Subsistence

47040 09/12/2014 Specsavers 00226000mer 41.80 Welfare

47041 09/12/2014 R Parish Opticians 80.90 Welfare

48651 09/12/2014 LYRECO UK LTD 2.88 Stationery

48652 09/12/2014 LYRECO UK LTD 11.42 Stationery

Page 180: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48653 09/12/2014 LYRECO UK LTD 15.82 Stationery

48654 09/12/2014 LYRECO UK LTD 34.22 Stationery

48655 09/12/2014 LYRECO UK LTD 40.01 Stationery

48656 09/12/2014 LYRECO UK LTD 62.88 Stationery

48657 09/12/2014 LYRECO UK LTD 83.02 Stationery

48658 09/12/2014 LYRECO UK LTD 189.84 Stationery

36965 10/12/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

37014 10/12/2014 The Trainline.Com 61.00 Travel Only

37015 10/12/2014 Fgw Websales 61.50 Travel Only

37474 10/12/2014 Liverpool Arms Hot 167.95 Travel & Subsistence

38038 10/12/2014 Wynnstay Argicultural 68.99 Uniforms & Protective Clothing

38176 10/12/2014 LYRECO UK LTD 150.49 Stationery

38451 10/12/2014 Park Plaza Westminster Br 152.10 Travel & Subsistence

39182 10/12/2014 Co-Op Group Petrol 18.15 Travel & Subsistence

39183 10/12/2014 Hilton 110.00 Travel & Subsistence

39184 10/12/2014 Cardiff Council Parking/ 2.80 Travel Only

39789 10/12/2014 Ncp Cardiff David St 4.00 Travel Only

40216 10/12/2014 Tesco Pfs 4129 72.30 Fuel

40360 10/12/2014 Gwesty Cymru 54.70 Travel & Subsistence

40828 10/12/2014 Novotel Cardiff 9.00 Travel & Subsistence

40829 10/12/2014 Novotel Cardiff 100.00 Travel & Subsistence

40959 10/12/2014 Sainsburys S/mkts 30.79 Travel Only

41542 10/12/2014 Juboraj Mill Lane 20.00 Travel & Subsistence

42073 10/12/2014 Hotel St Gery 3.68 Travel & Subsistence

42074 10/12/2014 Metro Stib Bourse 1.72 Travel Only

42075 10/12/2014 Lul Ticket Machine 4.70 Travel Only

42076 10/12/2014 Fgw Self Service 42.00 Travel Only

42077 10/12/2014 M&s Simply Food - Ssp 11.09 Catering

42444 10/12/2014 Trainline.Com 728.79 Travel Only

43201 10/12/2014 Celtic Tyres Cardiff 140.39 Vehicle Maintenance

44467 10/12/2014 Apcoa Parking Waterside 6.50 Travel Only

44811 10/12/2014 Novotel 0.01 Travel & Subsistence

44812 10/12/2014 Carzonrent India Pvt L 22.40 Travel Only

45412 10/12/2014 Philadelphia Taxi 6.54 Travel Only

45413 10/12/2014 Hudson News 13 Penn 3.36 Stationery

45940 10/12/2014 Sainsburys Petrol 59.16 Travel & Subsistence

45941 10/12/2014 Empire Hotel 207.75 Travel & Subsistence

46040 10/12/2014 Juboraj Mill Lane 20.00 Travel & Subsistence

46618 10/12/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

47042 10/12/2014 Specsavers 00082000car 20.90 Welfare

47357 10/12/2014 LYRECO UK LTD 267.24 Stationery

48659 10/12/2014 LYRECO UK LTD 4 Stationery

48660 10/12/2014 LYRECO UK LTD 66.04 Stationery

48661 10/12/2014 LYRECO UK LTD 170.28 Stationery

36966 11/12/2014 Maldron Hotel Cardiff 65.00 Travel & Subsistence

37388 11/12/2014 Eurostar Onboard Purchase 5.20 Travel & Subsistence

37389 11/12/2014 Costa Coffee 15.10 Travel & Subsistence

38235 11/12/2014 Premier Inn44530655 69.75 Travel & Subsistence

38236 11/12/2014 Angel Hotel 101.00 Travel & Subsistence

Page 181: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38544 11/12/2014 Amazon Eu 34.35 Publications

39269 11/12/2014 Empire Hotel 88.20 Travel & Subsistence

40033 11/12/2014 Arriva Trains Wale 6.70 Travel Only

40260 11/12/2014 Fgw Websales 90.50 Travel Only

40307 11/12/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40601 11/12/2014 Www.Dhl International 41.55 Postage & Carriage

41127 11/12/2014 The Farmers Club 83.00 Other expenses

41354 11/12/2014 Fgw Websales 95.50 Travel Only

41424 11/12/2014 E Street Cinema 264 394.32 Exhibitions & Events

42128 11/12/2014 Hyatt Hotels Regency Cen 111.11 Travel & Subsistence

42129 11/12/2014 United Taxi - La 40.72 Travel Only

42834 11/12/2014 Fgw Websales 111.50 Exhibitions & Events

43090 11/12/2014 Apcoa Parking Waterside 6.50 Travel Only

43248 11/12/2014 Fgw Websales 26.70 Travel Only

44526 11/12/2014 Seamark Nunn Ltd 170.51 Fixtures & Fittings

44994 11/12/2014 Argos Ltd 109.98 Office equip (not capitalised)

44995 11/12/2014 Www.C2uoffice.Co.U 116.80 Stationery

44996 11/12/2014 Www.Royalmail.Com 100.00 Postage & Carriage

45281 11/12/2014 The Trainline.Com 122.00 Travel Only

45414 11/12/2014 Lemeridien Philadelphi 208.96 Travel & Subsistence

45415 11/12/2014 Amtrak .Com -62.15 Travel Only

45416 11/12/2014 Uber Technologies Inc 4.61 Travel Only

45417 11/12/2014 Uber Technologies Inc 9.22 Travel Only

45418 11/12/2014 Amtrak 19.06 Travel Only

45419 11/12/2014 Uber 20.71 Travel Only

45420 11/12/2014 Uber Technologies Inc 38.82 Travel Only

45421 11/12/2014 Uber 40.79 Travel Only

45517 11/12/2014 Premier Inn44015950 67.00 Travel & Subsistence

45518 11/12/2014 Holiday Inn 106.35 Travel & Subsistence

45666 11/12/2014 Amazon *mktplce Eu-Uk 68.44 Publications

46041 11/12/2014 Holland House Hotel 18.00 Travel & Subsistence

47043 11/12/2014 Lawrence & Harris Ltd 20.90 Welfare

47044 11/12/2014 Specsavers 80.90 Welfare

47045 11/12/2014 Amazon *mktplce Eu-Uk 11.97 Health and Safety

47358 11/12/2014 LYRECO UK LTD 206.62 Stationery

48662 11/12/2014 LYRECO UK LTD 13.39 Stationery

48663 11/12/2014 LYRECO UK LTD 14.74 Stationery

48664 11/12/2014 LYRECO UK LTD 23.57 Stationery

48665 11/12/2014 LYRECO UK LTD 38.57 Stationery

48666 11/12/2014 LYRECO UK LTD 47.16 Stationery

48667 11/12/2014 LYRECO UK LTD 67.32 Stationery

48668 11/12/2014 LYRECO UK LTD 210.48 Stationery

48669 11/12/2014 LYRECO UK LTD 266.26 Stationery

36967 12/12/2014 Ncp Limited 18.30 Travel & Subsistence

37525 12/12/2014 W M Morrison 62.21 Fuel

38762 12/12/2014 British A -207.59 Travel Only

38867 12/12/2014 Lul Ticket Office. 60.00 Travel Only

40145 12/12/2014 Towy Service Stati 86.52 Fuel

40217 12/12/2014 Wynnstay Argicultural 95.00 Uniforms & Protective Clothing

Page 182: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40218 12/12/2014 Halfords 0585 18.48 Vehicle Maintenance

41425 12/12/2014 Colonial Parking #243 8.55 Exhibitions & Events

41472 12/12/2014 Radission Blu Edw 7.00 Travel & Subsistence

41710 12/12/2014 Tenby Road Filling 61.67 Fuel

44527 12/12/2014 Amazon *mktplce Eu-Uk 55.20 Fixtures & Fittings

44775 12/12/2014 Tesco Stores 2242 15.75 Fuel

44776 12/12/2014 Linksair 48.00 Travel Only

45422 12/12/2014 Lemeridien Philadelphi 49.13 Travel & Subsistence

45423 12/12/2014 Starbucks #19030 New York 9.05 Hospitality

45667 12/12/2014 Blackwell UK Ltd 26.23 Publications

46448 12/12/2014 Manor Parc Country Hotel 89.50 Travel & Subsistence

46449 12/12/2014 Manor Parc Country Hotel 268.50 Travel & Subsistence

47046 12/12/2014 Specsavers 00158000pon 20.90 Welfare

48670 12/12/2014 LYRECO UK LTD 44.92 Stationery

48671 12/12/2014 LYRECO UK LTD 70.31 Stationery

48672 12/12/2014 LYRECO UK LTD 86.08 Stationery

48673 12/12/2014 LYRECO UK LTD 143.16 Stationery

48674 12/12/2014 LYRECO UK LTD 228.96 Stationery

48675 12/12/2014 LYRECO UK LTD 279.19 Stationery

48676 12/12/2014 LYRECO UK LTD 314.4 Stationery

36825 13/12/2014 LYRECO UK LTD 13.39 Stationery

41864 13/12/2014 Public Storage 25990 89.76 Office Relocations

45424 13/12/2014 Uber Technologies Inc 7.04 Travel Only

45425 13/12/2014 Uber Technologies Inc 23.76 Travel Only

48677 13/12/2014 LYRECO UK LTD 59.94 Stationery

48678 13/12/2014 LYRECO UK LTD 60.7 Stationery

48679 13/12/2014 LYRECO UK LTD 62.29 Stationery

48680 13/12/2014 LYRECO UK LTD 195.25 Stationery

49253 13/12/2014 LYRECO UK LTD 276.12 Stationery

37130 14/12/2014 Arriva Trains Wale 203.00 Travel Only

41865 14/12/2014 Target 00014316 88.90 Other expenses

42948 14/12/2014 Etisalat Dubai 2 124.07 Telecom non Merlin

43951 14/12/2014 Go Metro Gare Du Midi 11.43 Travel Only

44528 14/12/2014 T J Morris Ltd 2.48 Vehicle Maintenance

45426 14/12/2014 Uber Technologies Inc 11.91 Travel Only

37390 15/12/2014 Trainline.Com 223.18 Travel Only

38335 15/12/2014 Eversheds Llp 1226.04 Training & Pers Devt

38452 15/12/2014 Park Plaza Westminster Br 27.56 Travel & Subsistence

38712 15/12/2014 Apcoa Parking Waterside 6.50 Travel & Subsistence

38921 15/12/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40034 15/12/2014 Arriva Trains Wale 6.70 Travel Only

40338 15/12/2014 Trainline.Com 98.43 Travel Only

40997 15/12/2014 The Oriel 79.00 Travel & Subsistence

41426 15/12/2014 Sonoma Restaurant 77.22 Hospitality

41507 15/12/2014 Www.Socitm.Net 168.00 Professional Membership Fees

41508 15/12/2014 Fgw Websales 221.90 Travel Only

41543 15/12/2014 Lawzam Ltd 40.00 Travel & Subsistence

41544 15/12/2014 Holland House Hotel 114.75 Travel & Subsistence

41711 15/12/2014 Post Office Counter 7.44 Postage & Carriage

Page 183: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41866 15/12/2014 Dc Taxi G685 14.64 Travel Only

42531 15/12/2014 W M Morrison 73.96 Fuel

43157 15/12/2014 Www.Rics.Org 168.00 Other expenses

43202 15/12/2014 Wm Morrisons Petro 4.99 Travel & Subsistence

43278 15/12/2014 Beaumont House F And B 16.00 Travel & Subsistence

44777 15/12/2014 Lul Ticket Machine 8.90 Travel Only

44778 15/12/2014 Arriva Trains Wale 90.50 Travel Only

45668 15/12/2014 Socialscienceelect 3.30 Publications

37016 16/12/2014 Fgw Websales 61.50 Travel Only

37017 16/12/2014 Fgw Websales 87.50 Travel Only

37131 16/12/2014 Hilton 903.44 Travel & Subsistence

37220 16/12/2014 Trainline.Com 178.09 Travel Only

38039 16/12/2014 The Pen And Paper Station 5.50 Stationery

38640 16/12/2014 The Trainline.Com 61.00 Travel Only

40035 16/12/2014 Arriva Trains Wale 6.70 Travel Only

40245 16/12/2014 Currys Superstore 121.50 ICT Low Value Purch

40308 16/12/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40602 16/12/2014 Www.Dhl International 41.55 Postage & Carriage

41282 16/12/2014 Fgw Websales 65.65 Travel Only

43203 16/12/2014 W M Morrisons Cafe 5.20 Travel & Subsistence

43279 16/12/2014 Beaumont House 84.15 Travel & Subsistence

43433 16/12/2014 Celtic Royal Hotel 85.00 Travel & Subsistence

43434 16/12/2014 Linksair 48.00 Travel Only

43853 16/12/2014 Heronston Hotel 199.55 Travel & Subsistence

43952 16/12/2014 La Brace 15.25 Travel & Subsistence

45856 16/12/2014 Travel Guard Group Inc 9.24 Travel Only

45857 16/12/2014 Virgin Amer 85.52 Travel Only

46142 16/12/2014 Lul Ticket Machine 17.80 Travel Only

47047 16/12/2014 Visionplus 00055000new 20.90 Welfare

47048 16/12/2014 Specsavers 00155000bri 41.80 Welfare

47049 16/12/2014 Specsavers 00082000car 60.00 Welfare

47050 16/12/2014 Specsavers 00231000car 182.70 Welfare

47051 16/12/2014 Amazon *mktplce Eu-Uk 14.49 Health and Safety

48681 16/12/2014 LYRECO UK LTD 9.6 Stationery

48682 16/12/2014 LYRECO UK LTD 11.04 Stationery

48683 16/12/2014 LYRECO UK LTD 415.57 Stationery

48684 16/12/2014 LYRECO UK LTD 487.67 Stationery

48685 16/12/2014 LYRECO UK LTD 901.56 Stationery

48686 16/12/2014 LYRECO UK LTD 1005.48 Stationery

49203 16/12/2014 LYRECO UK LTD 17 Stationery

37074 17/12/2014 Trainline.Com 227.97 Travel Only

37526 17/12/2014 Ofcom 20.00 Licences & Maintenance

37664 17/12/2014 Deganwy Quay Ltd 142.00 Travel & Subsistence

38040 17/12/2014 Www.Staples.Co.Uk 67.24 Stationery

38177 17/12/2014 LYRECO UK LTD 154.87 Stationery

38305 17/12/2014 Empire Hotel 74.25 Travel & Subsistence

38545 17/12/2014 Istock *international 24.00 Publications

38546 17/12/2014 Istock *international 43.20 Publications

38792 17/12/2014 Paypal 74.97 Marketing Support Items

Page 184: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39185 17/12/2014 Hilton 112.00 Travel & Subsistence

39186 17/12/2014 Linksair 48.00 Travel Only

40513 17/12/2014 Apcoa Parking Waterside 3.50 Travel & Subsistence

41712 17/12/2014 Tesco Pfs 4129 52.54 Fuel

43204 17/12/2014 Ramada Plaza Wrexham 209.60 Travel & Subsistence

43280 17/12/2014 Texaco 3 Arches 29.07 Travel & Subsistence

43281 17/12/2014 Severn River Crossin Plc 6.40 Travel Only

43953 17/12/2014 Thon Hotel Eu 131.94 Travel & Subsistence

43954 17/12/2014 Thon Hotel Eu 406.12 Travel & Subsistence

43955 17/12/2014 Fgw Ticket Office 45.00 Travel Only

44129 17/12/2014 Www.Flybe.Cobzjyc3 64.99 Travel Only

44209 17/12/2014 43036180 Costa Coffee 10.00 Hospitality

45519 17/12/2014 Holiday Inn 194.60 Travel & Subsistence

45669 17/12/2014 Blackwell UK Ltd 32.72 Publications

45858 17/12/2014 Amazon Mktplace Pmts 125.06 Publications

46540 17/12/2014 43036180 Costa Coffee 10.00 Travel & Subsistence

48687 17/12/2014 LYRECO UK LTD 0.29 Stationery

48688 17/12/2014 LYRECO UK LTD 0.43 Stationery

48689 17/12/2014 LYRECO UK LTD 6.26 Stationery

48690 17/12/2014 LYRECO UK LTD 36.77 Stationery

48691 17/12/2014 LYRECO UK LTD 78.77 Stationery

48692 17/12/2014 LYRECO UK LTD 95.83 Stationery

48693 17/12/2014 LYRECO UK LTD 315.6 Stationery

36826 18/12/2014 LYRECO UK LTD 77.2 Stationery

37018 18/12/2014 Fgw Websales 61.50 Travel Only

37221 18/12/2014 Lul Ticket Machine 20.00 Travel Only

37222 18/12/2014 Lul Ticket Machine 20.00 Travel Only

37665 18/12/2014 The Cawdor Arms Ho 75.00 Travel & Subsistence

38041 18/12/2014 Tesco Pfs 2597 100.19 Fuel

38547 18/12/2014 123-Reg.Co.Uk 23.98 Software Services

38641 18/12/2014 The Trainline.Com 24.00 Travel Only

39187 18/12/2014 Hilton 90.00 Travel & Subsistence

39536 18/12/2014 Osborne House 42.90 Travel & Subsistence

39537 18/12/2014 Starbucks Kinmel Park Wes 10.90 Catering

39853 18/12/2014 Cardiff Council Parking/ 8.20 Travel & Subsistence

40036 18/12/2014 Arriva Trains Wale 6.70 Travel Only

40219 18/12/2014 Tesco Pfs 4233 71.46 Fuel

40514 18/12/2014 City Filling Stati 20.11 Travel & Subsistence

40515 18/12/2014 Shell Kingsburn309 44.00 Travel & Subsistence

40830 18/12/2014 Holland House Hotel 18.00 Travel & Subsistence

40831 18/12/2014 Holland House Hotel 309.45 Travel & Subsistence

40893 18/12/2014 Wm Morrisons Petro 58.42 Fuel

41473 18/12/2014 Hampton By Hilton 63.55 Travel & Subsistence

41937 18/12/2014 Tesco Pfs 3846 46.19 Travel & Subsistence

41938 18/12/2014 Bodnant Guest House 240.00 Travel & Subsistence

42688 18/12/2014 McDonalds Rest. 3.59 Travel & Subsistence

42870 18/12/2014 W M Morrison 18.18 Travel & Subsistence

42949 18/12/2014 Etisalat Dubai 2 103.93 Telecom non Merlin

42950 18/12/2014 Vir Atl 80.00 Travel Only

Page 185: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42951 18/12/2014 Vir Atl 1057.67 Travel Only

43249 18/12/2014 Doubletree 1176.00 Travel & Subsistence

43582 18/12/2014 Trefforest Estate Sst 4.20 Travel Only

43854 18/12/2014 Wp-Cii Training Tech 144.00 Training & Pers Devt

44130 18/12/2014 Cityjet Gbp 79.68 Travel Only

44468 18/12/2014 Cardiff Council Parking/ 5.20 Travel Only

45427 18/12/2014 Starbucks #07462 New York 5.08 Travel & Subsistence

45670 18/12/2014 Britishassociation 19.45 Publications

47259 18/12/2014 Sew 13.50 Laundry

48694 18/12/2014 LYRECO UK LTD 3.74 Stationery

48695 18/12/2014 LYRECO UK LTD 11.46 Stationery

48696 18/12/2014 LYRECO UK LTD 25.5 Stationery

48697 18/12/2014 LYRECO UK LTD 31.8 Stationery

48698 18/12/2014 LYRECO UK LTD 64.34 Stationery

48699 18/12/2014 LYRECO UK LTD 78.77 Stationery

48700 18/12/2014 LYRECO UK LTD 108.43 Stationery

48701 18/12/2014 LYRECO UK LTD 119.32 Stationery

48702 18/12/2014 LYRECO UK LTD 437.35 Stationery

49285 18/12/2014 LYRECO UK LTD 6.36 Stationery

38922 19/12/2014 Cardiff Council Parking/ 5.20 Travel & Subsistence

40707 19/12/2014 Network Yacht 65.24 Fixtures & Fittings

41427 19/12/2014 Usps 51012501133201252 3.24 Office equip (not capitalised)

41428 19/12/2014 Welsh Slade -80.80 Exhibitions & Events

41608 19/12/2014 Ibis Cardiff City Centre 200.00 Travel & Subsistence

43321 19/12/2014 Snax24 Haverford 81.51 Fuel

44997 19/12/2014 Post Office Counter 5.60 Postage & Carriage

45671 19/12/2014 Trfsa *thomsonreuters 428.00 Publications

46450 19/12/2014 Wild Pheasant Hotel & 275.00 Travel & Subsistence

47052 19/12/2014 R N Roberts Optometrist 20.90 Welfare

47053 19/12/2014 Annette Dobbs 80.90 Welfare

47359 19/12/2014 LYRECO UK LTD 319.62 Stationery

48703 19/12/2014 LYRECO UK LTD 37.97 Stationery

48704 19/12/2014 LYRECO UK LTD 73.01 Stationery

48705 19/12/2014 LYRECO UK LTD 168.62 Stationery

48706 19/12/2014 LYRECO UK LTD 224.74 Stationery

49254 19/12/2014 LYRECO UK LTD 101.68 Stationery

38548 20/12/2014 Itunes.Com/bill 7.99 Subscription Fees

48707 20/12/2014 LYRECO UK LTD 94.32 Stationery

48708 20/12/2014 LYRECO UK LTD 271.86 Stationery

41867 21/12/2014 Target 00010769 83.21 Other expenses

38763 22/12/2014 E/tunnel Internet 97.00 Travel Only

40832 22/12/2014 Travelodge Website 42.00 Travel & Subsistence

40833 22/12/2014 Www.Hxpayments.Com 33.58 Travel Only

41429 22/12/2014 Capitol Advantage Publ 21.79 Office equip (not capitalised)

43550 22/12/2014 Filigranes 82.79 Publications

47054 22/12/2014 Specsavers 00267000 20.90 Welfare

47055 22/12/2014 Specsavers 00204000nea 20.90 Welfare

40220 23/12/2014 Tesco Pfs 4129 70.39 Fuel

42313 23/12/2014 Premier Inn 44536035 117.98 Travel & Subsistence

Page 186: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43250 23/12/2014 Fgw Websales 287.00 Travel Only

45160 23/12/2014 Ramada Plaza Wrexham 349.60 Travel & Subsistence

45428 23/12/2014 International Ces 864.35 Other expenses

45429 23/12/2014 Luxor Adv Room Resv 167.56 Travel & Subsistence

45430 23/12/2014 Delta Air 398.40 Travel Only

45672 23/12/2014 Hoc Dis 35.00 Training & Pers Devt

43034 24/12/2014 Glandy Cross Ltd 64.75 Fuel

44998 24/12/2014 Surveymonkey.Com 17.29 Publications

48709 24/12/2014 LYRECO UK LTD 24.91 Stationery

41868 26/12/2014 Best Buy Mht 00008011 58.36 Other expenses

44253 27/12/2014 Adobe Systems Software 46.88 Subscription Fees

44999 27/12/2014 Msft *<e04000n2vw> 127.31 ICT Low Value Purch

38549 29/12/2014 Fonts Com 15.91 Subscription Fees

42952 29/12/2014 Redacted Personal Information 738.79 Health and Safety

45673 29/12/2014 Amazon Eu 14.88 Publications

40733 30/12/2014 Adobe Systems Software 120.68 Software Services

41869 30/12/2014 Sears 211.36 Other expenses

48710 01/01/2015 LYRECO UK LTD 18.53 Stationery

48711 01/01/2015 LYRECO UK LTD 116.88 Stationery

48712 01/01/2015 LYRECO UK LTD 369.38 Stationery

38868 02/01/2015 Arriva Trains Wale 155.00 Travel Only

39188 02/01/2015 Linksair 48.00 Travel Only

39189 02/01/2015 Linksair 48.00 Travel Only

39190 02/01/2015 Linksair 48.00 Travel Only

39191 02/01/2015 Linksair 48.00 Travel Only

40894 02/01/2015 Stermat Hardware 46.75 Fuel

41870 02/01/2015 Public Storage 25990 39.10 Office Relocations

42953 02/01/2015 Thistle Cardiff Htl 276.00 Travel & Subsistence

43510 02/01/2015 Linksair 48.00 Travel Only

42314 03/01/2015 Amazon Web Services 1.36 ICT Low Value Purch

42747 03/01/2015 Amazon Web Services 1594.53 Office Equipment Maintenance

45000 03/01/2015 Amazon Web Services 12.75 Office Equipment Maintenance

42954 04/01/2015 Etisalat Dubai 2 134.54 Telecom non Merlin

45431 04/01/2015 Uber 16.94 Travel Only

37304 05/01/2015 Fgw Websales 146.55 Travel Only

38642 05/01/2015 The Trainline.Com 122.00 Travel Only

40037 05/01/2015 Eurostar Internet 262.00 Travel Only

40038 05/01/2015 Eurostar Internet 1810.00 Travel Only

40376 05/01/2015 Capi Lounge 1 9.56 Office equip (not capitalised)

41128 05/01/2015 The Farmers Club 267.00 Other expenses

41474 05/01/2015 Faenol Fawr Hotel 79.50 Travel & Subsistence

42078 05/01/2015 Eurostar Internet 68.00 Travel Only

42315 05/01/2015 Paypal 73.76 Training & Pers Devt

42396 05/01/2015 Celtic Tyres Cardiff 280.78 Vehicle Maintenance

42955 05/01/2015 Severn River Crossin Plc 6.50 Travel Only

43205 05/01/2015 Ramada Plaza Wrexham -1.85 Travel & Subsistence

43206 05/01/2015 Wm Morrisons Petro 4.99 Travel & Subsistence

43207 05/01/2015 Ramada Plaza Wrexham 104.00 Travel & Subsistence

44529 05/01/2015 Crossways Service 54.71 Fuel

Page 187: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45001 05/01/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

45251 05/01/2015 Fgw Websales 55.50 Travel Only

45520 05/01/2015 Premier Inn44015950 49.00 Travel & Subsistence

45859 05/01/2015 Har 67.16 Publications

46084 05/01/2015 Easyjet 236.60 Travel Only

46085 05/01/2015 Www.Flybe.Coa5ky7j 278.06 Travel Only

46451 05/01/2015 The Royal Oak Hotel 60.00 Travel & Subsistence

47056 05/01/2015 Specsavers 20.70 Welfare

47057 05/01/2015 Specsavers 00267000 20.90 Welfare

47058 05/01/2015 Specsavers 00082000car 20.90 Welfare

47059 05/01/2015 Specsavers 20.90 Welfare

47060 05/01/2015 Specsavers 00170000ebb 60.00 Welfare

47061 05/01/2015 Specsavers 80.00 Welfare

47062 05/01/2015 Boots Opticians 80.90 Welfare

47063 05/01/2015 Direct Eyecare 80.90 Welfare

47064 05/01/2015 Gwynns Opticians 89.90 Welfare

37019 06/01/2015 Fgw Websales 61.00 Travel Only

37020 06/01/2015 Fgw Websales 63.00 Travel Only

37475 06/01/2015 Premier Inn44012165 223.97 Travel & Subsistence

38042 06/01/2015 Bridgend Trailercraft 5.30 Health and Safety

38178 06/01/2015 LYRECO UK LTD 54.1 Stationery

38237 06/01/2015 Park Inn Cardiff Centr 112.00 Travel & Subsistence

38238 06/01/2015 Park Inn Cardiff Centr 112.00 Travel & Subsistence

38239 06/01/2015 Park Inn Cardiff Centr 112.00 Travel & Subsistence

38240 06/01/2015 Park Inn Cardiff Centr 112.00 Travel & Subsistence

38764 06/01/2015 E/tunnel Internet 78.00 Travel Only

40039 06/01/2015 Arriva Trains Wale 6.80 Travel Only

40573 06/01/2015 Fgw Websales 68.50 Travel Only

40574 06/01/2015 Fgw Websales 81.10 Travel Only

41713 06/01/2015 Tesco Pfs 4129 52.72 Fuel

42532 06/01/2015 Harry Tuffin Ltd 69.95 Travel & Subsistence

42720 06/01/2015 Trainline.Com 65.79 Travel Only

42835 06/01/2015 Virgintrains.Co.Uk 102.00 Exhibitions & Events

42956 06/01/2015 Madeira Restaurant Ltd 23.50 Travel & Subsistence

42957 06/01/2015 Hilton Hotel 11.80 Hospitality

43158 06/01/2015 Fgw Websales 176.00 Travel Only

43251 06/01/2015 Doubletree 381.40 Travel & Subsistence

43633 06/01/2015 National Union 195.00 Training & Pers Devt

43855 06/01/2015 Heronston Hotel 193.55 Travel & Subsistence

44530 06/01/2015 Simon Safety & Lifting 120.00 Uniforms & Protective Clothing

45252 06/01/2015 Uscustoms Esta Appl Pmt 9.51 Travel & Subsistence

45253 06/01/2015 Hilton 83.75 Travel & Subsistence

45254 06/01/2015 Hilton 83.75 Travel & Subsistence

45255 06/01/2015 Hilton 83.75 Travel & Subsistence

45256 06/01/2015 Vir Atl 70.00 Travel Only

45257 06/01/2015 Paypal 29.24 Hospitality

45432 06/01/2015 Starbucks D Ma30401574 11.55 Travel & Subsistence

45433 06/01/2015 Lucky Cab 19.67 Travel Only

45434 06/01/2015 Uber Technologies Inc 21.25 Travel Only

Page 188: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45674 06/01/2015 Www.Circdata.Com 1824.00 Training & Pers Devt

45675 06/01/2015 Amazon Eu 17.58 Publications

46042 06/01/2015 Trainline.Com 70.89 Travel Only

47065 06/01/2015 Specsavers 01816000c 10.00 Welfare

47066 06/01/2015 Specsavers 00014000swa 20.90 Welfare

47067 06/01/2015 Specsavers 00511000abt 20.90 Welfare

47068 06/01/2015 Specsavers 20.90 Welfare

47069 06/01/2015 Specsavers 75.00 Welfare

48713 06/01/2015 LYRECO UK LTD 12.23 Stationery

48714 06/01/2015 LYRECO UK LTD 99.72 Stationery

48715 06/01/2015 LYRECO UK LTD 112.55 Stationery

48716 06/01/2015 LYRECO UK LTD 125.76 Stationery

48717 06/01/2015 LYRECO UK LTD 167.74 Stationery

49255 06/01/2015 LYRECO UK LTD 31.5 Stationery

37075 07/01/2015 The Glengower 59.95 Travel & Subsistence

37223 07/01/2015 Trainline.Com 49.67 Travel Only

37224 07/01/2015 Trainline.Com 98.12 Travel Only

37225 07/01/2015 Trainline.Com 98.12 Travel Only

37305 07/01/2015 La Fontaine 124.76 Travel & Subsistence

37391 07/01/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

37666 07/01/2015 Linksair 29.00 Travel Only

38043 07/01/2015 Carphone Warehouse 17.99 Health and Safety

38306 07/01/2015 The Trainline.Com 105.20 Travel Only

38453 07/01/2015 Linksair 78.00 Travel Only

39192 07/01/2015 Bp Waterton S/stn 10.42 Fuel

39193 07/01/2015 Hilton 112.00 Travel & Subsistence

39953 07/01/2015 Severn River Crossin Plc 6.50 Travel Only

40040 07/01/2015 Arriva Trains Wale 6.80 Travel Only

40309 07/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40834 07/01/2015 Clarion C Stava 22.94 Travel & Subsistence

41355 07/01/2015 Fgw Websales 25.50 Travel Only

41356 07/01/2015 Fgw Websales 46.00 Travel Only

41430 07/01/2015 British American Bus Asc 78.43 Exhibitions & Events

42316 07/01/2015 Ramada Plaza Wrexham 68.00 Travel & Subsistence

42958 07/01/2015 Juboraj Mill Lane 27.00 Travel & Subsistence

43091 07/01/2015 Fgw Ticket Office 88.20 Travel Only

43511 07/01/2015 Linksair 48.00 Travel Only

44101 07/01/2015 Post Office Shop 21.55 Other expenses

45002 07/01/2015 Giffgaff.Com 10.00 Telecom non Merlin

45003 07/01/2015 Post Office Counter 3.72 Postage & Carriage

45435 07/01/2015 Aramark Starbucks At Las 4.18 Travel & Subsistence

45436 07/01/2015 Laguardia Usa, Llc 15.83 Travel & Subsistence

45437 07/01/2015 Luxor More Buffet 16.06 Travel & Subsistence

45521 07/01/2015 The Glengower 60.95 Travel & Subsistence

45676 07/01/2015 Financial Times Lt 270.00 Publications

45942 07/01/2015 Trainline.Com 59.67 Travel Only

45976 07/01/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

45977 07/01/2015 Linksair 48.00 Travel Only

46086 07/01/2015 La Scala Restaurant 59.70 Travel & Subsistence

Page 189: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48718 07/01/2015 LYRECO UK LTD 31.2 Stationery

48719 07/01/2015 LYRECO UK LTD 57.77 Stationery

48720 07/01/2015 LYRECO UK LTD 129.53 Stationery

37306 08/01/2015 Wong 232.13 Travel & Subsistence

37712 08/01/2015 Paypal 51.28 Exhibitions & Events

38044 08/01/2015 Maesteg Garage 101.37 Fuel

38241 08/01/2015 Premier Inn44530655 237.00 Travel & Subsistence

38550 08/01/2015 Iconfinder 6.85 Publications

38900 08/01/2015 LYRECO UK LTD 103.87 Stationery

39194 08/01/2015 Gwesty Cymru 95.00 Travel & Subsistence

40146 08/01/2015 Crossways Service 81.23 Fuel

40246 08/01/2015 Premier Inn 44033690 436.00 Training & Pers Devt

40247 08/01/2015 Premier Inn 44033690 436.00 Training & Pers Devt

40248 08/01/2015 Premier Inn 44033690 436.00 Training & Pers Devt

40249 08/01/2015 Premier Inn 44033690 436.00 Training & Pers Devt

40250 08/01/2015 Premier Inn 44033690 436.00 Training & Pers Devt

40516 08/01/2015 Rss Cathedral Road 40.00 Travel & Subsistence

40603 08/01/2015 British A 575.56 Travel Only

40708 08/01/2015 Tesco Pay At Pump 3765 49.05 Fuel

40709 08/01/2015 Staples Uk 5.97 Stationery

40755 08/01/2015 Fgw Websales 19.50 Travel Only

40756 08/01/2015 Fgw Websales 79.50 Travel Only

40895 08/01/2015 Tregele Store 59.31 Fuel

41357 08/01/2015 Marriott 151.00 Travel & Subsistence

41659 08/01/2015 Fgw Websales 318.00 Travel Only

42167 08/01/2015 Fgw Websales 224.00 Travel Only

42959 08/01/2015 Wagamama Mermaid Quays 33.90 Travel & Subsistence

42960 08/01/2015 Thrifty Car Rental 5.59 Car Hire

42961 08/01/2015 Odeon 6.20 Hospitality

43512 08/01/2015 Linksair 48.00 Travel Only

43856 08/01/2015 Empire Hotel 65.25 Travel & Subsistence

44013 08/01/2015 Meifod Country Hou 65.00 Travel & Subsistence

44092 08/01/2015 Thistle Cardiff Htl 138.00 Travel & Subsistence

45004 08/01/2015 Www.Ryman.Co.Uk 39.92 Stationery

45005 08/01/2015 Www.Royalmail.Com 100.00 Postage & Carriage

45438 08/01/2015 Aramark Starbucks At Las 3.49 Travel & Subsistence

45439 08/01/2015 Starbucks D Ma30401574 4.79 Travel & Subsistence

45440 08/01/2015 Chilis D-Sw La30408181 15.17 Travel & Subsistence

45441 08/01/2015 Luxor More Buffet 16.04 Travel & Subsistence

45442 08/01/2015 Luxor Hotel/casino 257.02 Travel & Subsistence

45443 08/01/2015 Weedsb, Llc. Taxi 11.48 Travel Only

45677 08/01/2015 Kew Gardens Hotel 840.00 Travel & Subsistence

45678 08/01/2015 Amazon Eu 10.68 Publications

45679 08/01/2015 Blackwell UK Ltd 21.24 Publications

45978 08/01/2015 Www.Cipfa.Org.Uk/pfmco 3228.00 Training & Pers Devt

45979 08/01/2015 Linksair 48.00 Travel Only

46043 08/01/2015 Holland House Hotel 90.50 Travel & Subsistence

46087 08/01/2015 Stormont Hotel 75.00 Travel & Subsistence

46088 08/01/2015 Stormont Hotel 78.00 Travel & Subsistence

Page 190: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46089 08/01/2015 Stormont Hotel 95.00 Travel & Subsistence

46090 08/01/2015 Stormont Hotel 95.00 Travel & Subsistence

46619 08/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47260 08/01/2015 Www.Walesinlondon.Com 55.00 Exhibitions & Events

48721 08/01/2015 LYRECO UK LTD 10.19 Stationery

48722 08/01/2015 LYRECO UK LTD 12.72 Stationery

48723 08/01/2015 LYRECO UK LTD 18.76 Stationery

48724 08/01/2015 LYRECO UK LTD 49.18 Stationery

48725 08/01/2015 LYRECO UK LTD 57.23 Stationery

48726 08/01/2015 LYRECO UK LTD 118.67 Stationery

48727 08/01/2015 LYRECO UK LTD 123.28 Stationery

48728 08/01/2015 LYRECO UK LTD 496.56 Stationery

36827 09/01/2015 LYRECO UK LTD 12.5 Stationery

36828 09/01/2015 LYRECO UK LTD 86.92 Stationery

37226 09/01/2015 Trainline.Com 49.67 Travel Only

37307 09/01/2015 Martins Central Park 1156.24 Travel & Subsistence

37354 09/01/2015 Tesco Stores 5421 10.50 Office equip (not capitalised)

37476 09/01/2015 British A 469.56 Travel Only

38242 09/01/2015 Premier Inn44011295 151.50 Travel & Subsistence

38923 09/01/2015 Eurostar Internet 547.30 Travel Only

40041 09/01/2015 Premier Inn44517830 128.75 Travel & Subsistence

40042 09/01/2015 Arriva Trains Wale 6.80 Travel Only

40147 09/01/2015 Halfords 0489 8.98 Vehicle Maintenance

40310 09/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40757 09/01/2015 Fgw Websales 10.00 Travel Only

40835 09/01/2015 Novotel Cardiff 202.25 Travel & Subsistence

42317 09/01/2015 Apple Online Store Gbp 14.99 ICT Low Value Purch

42397 09/01/2015 Bp Malpas S/stn 37.50 Travel & Subsistence

42582 09/01/2015 Fgw Websales 104.50 Travel Only

42583 09/01/2015 Fgw Websales 169.00 Travel Only

42962 09/01/2015 The Bridge Bar 20.85 Travel & Subsistence

42963 09/01/2015 Co-Op Group Petrol 40.30 Travel & Subsistence

42964 09/01/2015 Thistle Cardiff Htl 69.75 Travel & Subsistence

42965 09/01/2015 Europcar 169.15 Car Hire

43583 09/01/2015 Arriva Trains Wale 3.30 Travel Only

44102 09/01/2015 Amazon *mktplce Eu-Uk 2.49 Publications

44813 09/01/2015 Vodafone South Ltd 20.54 Telecom non Merlin

45444 09/01/2015 Java Moon Cafe 5102 2.93 Travel & Subsistence

45445 09/01/2015 Java Moon Cafe 5102 3.66 Travel & Subsistence

45446 09/01/2015 Taxi-Pass.Com 83.77 Travel Only

45680 09/01/2015 Amazon Payments 6.84 Publications

45860 09/01/2015 Priceline.Com 197.73 Travel Only

45861 09/01/2015 I Gourmet Llc 132.59 Hospitality

46175 09/01/2015 Bt Pay By Phone 215.53 Telecom non Merlin

46176 09/01/2015 Bt Bill Payment 1 254.06 Telecom non Merlin

46452 09/01/2015 The Ivy Bush Royal Hot 297.00 Travel & Subsistence

46453 09/01/2015 Sional Ltd 1032.00 Printing

46454 09/01/2015 Sional Ltd 1032.60 Printing

47360 09/01/2015 LYRECO UK LTD 102.32 Stationery

Page 191: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48729 09/01/2015 LYRECO UK LTD 1.69 Stationery

48730 09/01/2015 LYRECO UK LTD 19.4 Stationery

48731 09/01/2015 LYRECO UK LTD 39.79 Stationery

48732 09/01/2015 LYRECO UK LTD 78.6 Stationery

48733 09/01/2015 LYRECO UK LTD 90.92 Stationery

48734 09/01/2015 LYRECO UK LTD 106.54 Stationery

48735 09/01/2015 LYRECO UK LTD 159.68 Stationery

48736 09/01/2015 LYRECO UK LTD 444.76 Stationery

48737 09/01/2015 LYRECO UK LTD 712.21 Stationery

49256 09/01/2015 LYRECO UK LTD 138.2 Stationery

36829 10/01/2015 LYRECO UK LTD 50.98 Stationery

36830 10/01/2015 LYRECO UK LTD 78.96 Stationery

38551 10/01/2015 Facebook Cezwz6sj72 25.23 Subscription Fees

47361 10/01/2015 LYRECO UK LTD 57.54 Stationery

48738 10/01/2015 LYRECO UK LTD 20.05 Stationery

48739 10/01/2015 LYRECO UK LTD 23 Stationery

48740 10/01/2015 LYRECO UK LTD 96.14 Stationery

48741 10/01/2015 LYRECO UK LTD 182.59 Stationery

48742 10/01/2015 LYRECO UK LTD 194.35 Stationery

48743 10/01/2015 LYRECO UK LTD 239.56 Stationery

48744 10/01/2015 LYRECO UK LTD 288.74 Stationery

48745 10/01/2015 LYRECO UK LTD 538.72 Stationery

48746 10/01/2015 LYRECO UK LTD 1403.98 Stationery

39394 11/01/2015 Www.Hxpayments.Com 31.49 Travel & Subsistence

40221 11/01/2015 Tesco Pfs 4233 72.51 Fuel

43322 11/01/2015 Preseli Services 77.43 Fuel

43634 11/01/2015 Mailchimp 54.71 ICT Software Services

45681 11/01/2015 Amazon *mktplce Eu-Uk 435.52 Publications

37227 12/01/2015 Green Door 17.95 Travel & Subsistence

37228 12/01/2015 Millennium 113.99 Travel & Subsistence

38552 12/01/2015 Facebook Fpyws6ak72 28.00 Subscription Fees

38924 12/01/2015 Eurostar Internet 411.20 Travel Only

39195 12/01/2015 Arriva Trains Wale 22.00 Travel Only

39395 12/01/2015 Ns Schiphol 8.06 Travel Only

39396 12/01/2015 Vis En Meer Bv 20.76 Exhibitions & Events

40043 12/01/2015 Arriva Trains Wale 6.80 Travel Only

40425 12/01/2015 Expedia 17824151366 210.09 Travel & Subsistence

40426 12/01/2015 Sn Brussels 382.88 Travel & Subsistence

40604 12/01/2015 Uscustoms Esta Appl Pmt 9.55 Travel Only

40638 12/01/2015 Fgw Websales 230.00 Travel Only

40758 12/01/2015 Fgw Websales 85.00 Travel Only

41509 12/01/2015 Fgw Websales 474.00 Travel Only

41667 12/01/2015 Ncp Adaptis Atw 7.90 Travel Only

41714 12/01/2015 Tesco Pfs 4129 50.00 Fuel

42721 12/01/2015 Www.Hxpayments.Com 42.99 Travel Only

42722 12/01/2015 Cityjet Gbp 188.40 Travel Only

42748 12/01/2015 Fgw Websales 199.00 Travel Only

44014 12/01/2015 Future Inns Cardiff 72.00 Travel & Subsistence

44093 12/01/2015 Trainline.Com 30.35 Travel Only

Page 192: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45006 12/01/2015 The Trainline.Com 47.00 Travel Only

45007 12/01/2015 Easyjet 137.43 Travel Only

45008 12/01/2015 Preservation Equip 193.10 Stationery

45009 12/01/2015 Conservation.Co.Uk 578.13 Stationery

45682 12/01/2015 Www.Britishnewspaperac 71.96 Publications

45980 12/01/2015 Premier Inn44012165 126.00 Travel & Subsistence

46044 12/01/2015 Snbru Air 24.04 Travel Only

46045 12/01/2015 Snba Gbp E-C 332.00 Travel Only

46455 12/01/2015 Hilton 80.00 Travel & Subsistence

46456 12/01/2015 Hilton 94.80 Travel & Subsistence

46457 12/01/2015 Hilton 106.20 Travel & Subsistence

47070 12/01/2015 Specsavers 00511000abt 20.90 Welfare

47071 12/01/2015 Davies & Jones Opt 20.90 Welfare

47072 12/01/2015 Lewis And Wigley Optician 20.90 Welfare

47073 12/01/2015 Amazon *mktplce Eu-Uk 153.98 Health and Safety

36848 13/01/2015 LYRECO UK LTD 95.6 Stationery

37229 13/01/2015 Trainline.Com 29.73 Travel Only

37355 13/01/2015 Amazon Eu 43.23 Publications

37477 13/01/2015 Linksair 78.00 Travel Only

38045 13/01/2015 Harris Printers 24.00 Printing

38243 13/01/2015 Premier Inn44521275 120.75 Travel & Subsistence

38643 13/01/2015 The Trainline.Com 59.00 Travel Only

38644 13/01/2015 The Trainline.Com 61.00 Travel Only

38955 13/01/2015 Wales Mill Ctr Tradg Res 73.65 Other expenses

38969 13/01/2015 Paypal 55.00 Training & Pers Devt

39196 13/01/2015 British A 187.11 Travel Only

39397 13/01/2015 Mahanakorn 24.19 Exhibitions & Events

39610 13/01/2015 Omni Orlando Chmpnsgte 195.35 Travel Only

40044 13/01/2015 Arriva Trains Wale 6.80 Travel Only

40148 13/01/2015 Snax24 Haverford 65.64 Fuel

40710 13/01/2015 Tesco Store 2676 12.00 Stationery

40979 13/01/2015 St Georges Hotel 80.00 Travel & Subsistence

41230 13/01/2015 Trainline.Com 89.25 Travel Only

41609 13/01/2015 Shell Expressway 10.00 Travel & Subsistence

41871 13/01/2015 Dc Taxi F723 8.19 Travel Only

41872 13/01/2015 Yellow Cab Co Of Dc 9.45 Travel Only

41939 13/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

42871 13/01/2015 Arriva Trains Wale 28.00 Travel Only

43323 13/01/2015 Simon Safety & Lifting 137.40 Uniforms & Protective Clothing

43584 13/01/2015 Osborne House 36.30 Travel & Subsistence

44469 13/01/2015 Cardiff Council Parking/ 5.20 Travel Only

46046 13/01/2015 Nh Atlanta Brussels 150.70 Travel & Subsistence

46165 13/01/2015 Arriva Trains Wale 87.30 Travel & Subsistence

46458 13/01/2015 Castle Hotel 44.50 Travel & Subsistence

46541 13/01/2015 Trainline.Com 56.61 Travel Only

46620 13/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47074 13/01/2015 Gwynns Opticians -9.00 Welfare

47075 13/01/2015 Specsavers 00082000car 20.90 Welfare

47076 13/01/2015 Specsavers 01816000c 20.90 Welfare

Page 193: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47077 13/01/2015 Amazon *mktplce Eu-Uk 14.49 Health and Safety

47078 13/01/2015 Amazon Eu 60.10 Health and Safety

47079 13/01/2015 Amazon *mktplce Eu-Uk 195.60 Health and Safety

48747 13/01/2015 LYRECO UK LTD 6.6 Stationery

48748 13/01/2015 LYRECO UK LTD 11.51 Stationery

48749 13/01/2015 LYRECO UK LTD 13.68 Stationery

48750 13/01/2015 LYRECO UK LTD 30.7 Stationery

48751 13/01/2015 LYRECO UK LTD 71.28 Stationery

48752 13/01/2015 LYRECO UK LTD 78.6 Stationery

48753 13/01/2015 LYRECO UK LTD 85.08 Stationery

48754 13/01/2015 LYRECO UK LTD 94.32 Stationery

48755 13/01/2015 LYRECO UK LTD 138.82 Stationery

48756 13/01/2015 LYRECO UK LTD 160.46 Stationery

48757 13/01/2015 LYRECO UK LTD 235.8 Stationery

48758 13/01/2015 LYRECO UK LTD 290.44 Stationery

48759 13/01/2015 LYRECO UK LTD 307.2 Stationery

48760 13/01/2015 LYRECO UK LTD 470.4 Stationery

49257 13/01/2015 LYRECO UK LTD 14.3 Stationery

36831 14/01/2015 LYRECO UK LTD 39.78 Stationery

36832 14/01/2015 LYRECO UK LTD 94.32 Stationery

38553 14/01/2015 Facebook U54au6ak72 28.00 Subscription Fees

38554 14/01/2015 Istock *international 24.00 Publications

38626 14/01/2015 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38627 14/01/2015 Fgw Ticket Office 129.90 Travel Only

38970 14/01/2015 Trainline.Com 103.02 Travel Only

39398 14/01/2015 Park Plaza Utrecht 10.02 Travel & Subsistence

39399 14/01/2015 Ns Amsterdam Centraal 4.49 Exhibitions & Events

39400 14/01/2015 Ns Utrecht 8 6.79 Exhibitions & Events

39611 14/01/2015 2 Beans Inc 6.84 Travel & Subsistence

39790 14/01/2015 Empire Hotel 88.70 Travel & Subsistence

39893 14/01/2015 Screwfix Direct 621.02 Health and Safety

39894 14/01/2015 Www.Dvla.Gov.Uk 142.50 Programme Delivery Fees

40222 14/01/2015 Mainwaring 6.99 Health and Safety

40427 14/01/2015 Arriva Trains Wale 53.70 Travel Only

40575 14/01/2015 Expedia 17842611314 274.63 Travel Only

40896 14/01/2015 Stermat Hardware 50.45 Fuel

41431 14/01/2015 I Gourmet Llc 187.52 Exhibitions & Events

41475 14/01/2015 Thistle Cardiff Htl 69.00 Travel & Subsistence

41510 14/01/2015 Ncp Adaptis Atw 6.00 Travel Only

41545 14/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

41940 14/01/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

41941 14/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

43035 14/01/2015 Glandy Cross Ltd 67.91 Fuel

43585 14/01/2015 Tesco Pfs 3846 43.23 Fuel

43586 14/01/2015 Empire Hotel 139.50 Travel & Subsistence

44015 14/01/2015 Gwestyr Harbourma 100.00 Travel & Subsistence

44016 14/01/2015 Ringgo 18.00 Travel Only

44017 14/01/2015 Fgw Ticket Office 99.50 Travel Only

44353 14/01/2015 Linksair 96.00 Travel Only

Page 194: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44531 14/01/2015 Dale Sailing Co Lt 4.28 Office equip (not capitalised)

44532 14/01/2015 Dale Sailing Co Lt 5.28 Fixtures & Fittings

44533 14/01/2015 Dale Sailing Co Lt 22.99 Fixtures & Fittings

45010 14/01/2015 B&q 9.46 Building Maintenance

45011 14/01/2015 Post Office Counter 17.59 Postage & Carriage

46091 14/01/2015 Budgetair Via Skyscann 156.27 Travel Only

46459 14/01/2015 The Olway Inn 59.00 Travel & Subsistence

46460 14/01/2015 Wolfscastle Hotel 100.00 Travel & Subsistence

47080 14/01/2015 Stewart R Greenberg Op 80.90 Welfare

48761 14/01/2015 LYRECO UK LTD 19.58 Stationery

48762 14/01/2015 LYRECO UK LTD 60.07 Stationery

48763 14/01/2015 LYRECO UK LTD 81.49 Stationery

48764 14/01/2015 LYRECO UK LTD 144.14 Stationery

48765 14/01/2015 LYRECO UK LTD 179.84 Stationery

48766 14/01/2015 LYRECO UK LTD 211.49 Stationery

48767 14/01/2015 LYRECO UK LTD 321.5 Stationery

37021 15/01/2015 Fgw Websales 179.40 Travel Only

37230 15/01/2015 Garfunkels 5.45 Travel & Subsistence

38046 15/01/2015 The Print Centre L 8.99 ICT Low Value Purch

38454 15/01/2015 Park Plaza Westminster Br 262.76 Travel & Subsistence

38555 15/01/2015 Surveymonkey.Com 26.00 Subscription Fees

39197 15/01/2015 Co-Op Group Petrol 33.70 Fuel

39198 15/01/2015 Hilton 336.00 Travel & Subsistence

39791 15/01/2015 Portmeirion 5.50 Travel & Subsistence

40377 15/01/2015 Maesmawr Hall Hotel 76.60 Travel & Subsistence

40378 15/01/2015 Maesmawr Hall Hotel 245.00 Travel & Subsistence

40576 15/01/2015 Ncp Limited P&d 7.70 Travel & Subsistence

40577 15/01/2015 Colosseo Restaurant 35.00 Travel & Subsistence

40836 15/01/2015 Holland House Hotel 101.45 Travel & Subsistence

41358 15/01/2015 Marriott 21.38 Travel & Subsistence

41546 15/01/2015 Arriva Trains Wale 2.40 Travel Only

41610 15/01/2015 Arriva Trains Wale 83.40 Travel Only

42168 15/01/2015 Fgw Websales 224.00 Travel Only

42318 15/01/2015 Premier Inn44010230 71.99 Travel & Subsistence

42319 15/01/2015 Pont Y Pair Inn 130.00 Travel & Subsistence

42320 15/01/2015 Pont Y Pair Inn 130.00 Travel & Subsistence

42966 15/01/2015 Thrifty Car Rental 0.93 Travel Only

42967 15/01/2015 Thrifty Car Rental 205.29 Car Hire

43252 15/01/2015 The Clink Restaurant C 38.44 Travel & Subsistence

43513 15/01/2015 Linksair 48.00 Travel Only

44254 15/01/2015 Linksair 98.00 Travel & Subsistence

45683 15/01/2015 Amazon Eu 27.19 Publications

45684 15/01/2015 Amazon Eu 35.99 Publications

45685 15/01/2015 Amazon Eu 57.00 Publications

45862 15/01/2015 Beverly Hills Cab Com 11.14 Travel Only

45863 15/01/2015 La Checker Cab 11.38 Travel Only

45864 15/01/2015 United Taxi - La 11.62 Travel Only

45865 15/01/2015 United Taxi - La 40.58 Travel Only

45943 15/01/2015 Clickatell Ltd 204.00 Telecom non Merlin

Page 195: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45950 15/01/2015 Celtic Royal Hotel 68.00 Travel & Subsistence

46621 15/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47081 15/01/2015 Specsavers 00267000 20.90 Welfare

47082 15/01/2015 Specsavers 00169000wre 20.90 Welfare

47083 15/01/2015 Specsavers 00287000ll 20.90 Welfare

47084 15/01/2015 Specsavers 00226000mer 41.80 Welfare

48768 15/01/2015 LYRECO UK LTD 0.96 Stationery

48769 15/01/2015 LYRECO UK LTD 14.95 Stationery

48770 15/01/2015 LYRECO UK LTD 20.71 Stationery

48771 15/01/2015 LYRECO UK LTD 20.87 Stationery

48772 15/01/2015 LYRECO UK LTD 26.27 Stationery

48773 15/01/2015 LYRECO UK LTD 28.22 Stationery

48774 15/01/2015 LYRECO UK LTD 41.76 Stationery

48775 15/01/2015 LYRECO UK LTD 42.56 Stationery

48776 15/01/2015 LYRECO UK LTD 46.03 Stationery

48777 15/01/2015 LYRECO UK LTD 78.44 Stationery

48778 15/01/2015 LYRECO UK LTD 83.69 Stationery

48779 15/01/2015 LYRECO UK LTD 137.99 Stationery

48780 15/01/2015 LYRECO UK LTD 429.53 Stationery

48781 15/01/2015 LYRECO UK LTD 1056.2 Stationery

37527 16/01/2015 Shell Orme View326 52.14 Fuel

38167 16/01/2015 Pettigrews Tea Rooms 40.00 Marketing Support Items

38556 16/01/2015 Dreamstime.Com Gbp 12.40 Subscription Fees

38557 16/01/2015 Facebook 8kd2576k72 28.00 Subscription Fees

38925 16/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39029 16/01/2015 St Davids Hotel And Spa 87.00 Travel & Subsistence

39199 16/01/2015 Virgintrains.Co.Uk 60.10 Travel Only

39200 16/01/2015 Virgintrains.Co.Uk 60.10 Travel Only

39483 16/01/2015 Beehive 34.70 Travel & Subsistence

39612 16/01/2015 United 144.22 Travel Only

39613 16/01/2015 American Air 202.67 Travel Only

39792 16/01/2015 Manorhaus 104.00 Travel & Subsistence

39793 16/01/2015 The Mall Chester Car P 10.00 Travel Only

40223 16/01/2015 Tesco Pfs 4233 70.98 Fuel

40734 16/01/2015 Wp-Cd-Writer.Com Ltd 75.58 Stationery

41432 16/01/2015 Amtrak .Com 58.45 Travel & Subsistence

41547 16/01/2015 Co-Operative Food 51.54 Fuel

41548 16/01/2015 Holland House Hotel 330.05 Travel & Subsistence

41715 16/01/2015 Tesco Pfs 3731 58.64 Fuel

42533 16/01/2015 W M Morrison 67.58 Fuel

42872 16/01/2015 The Oriel 84.95 Travel & Subsistence

43050 16/01/2015 LYRECO UK LTD 76.5 Stationery

43208 16/01/2015 Kts Tyres Ltd 138.00 Vehicle Maintenance

44255 16/01/2015 Amazon Eu 15.58 Publications

45012 16/01/2015 Premier Inn44521750 -9.00 Travel & Subsistence

45013 16/01/2015 Radisson Hotel Liverp 77.60 Travel & Subsistence

45014 16/01/2015 Premier Inn44521750 91.75 Travel & Subsistence

45015 16/01/2015 The Trainline.Com 43.20 Travel Only

45016 16/01/2015 The Trainline.Com 154.50 Travel Only

Page 196: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45686 16/01/2015 Amazon *mktplce Eu-Uk 44.00 Publications

45866 16/01/2015 Petit Ermitage 25.54 Travel & Subsistence

45867 16/01/2015 Beverly Hills Cab Com 9.07 Travel Only

45868 16/01/2015 La Checker Cab 17.99 Travel Only

45869 16/01/2015 La Checker Cab Coop In 19.03 Travel Only

46047 16/01/2015 Man. Airport Car Parks 36.99 Travel & Subsistence

46461 16/01/2015 Wild Pheasant Hotel & 49.95 Travel & Subsistence

46462 16/01/2015 Glendale Hotel 50.00 Travel & Subsistence

47085 16/01/2015 Specsavers 20.90 Welfare

47086 16/01/2015 J R Lane Limited 20.90 Welfare

47087 16/01/2015 Specsavers 41.80 Welfare

47088 16/01/2015 Boots Opticians 3629 70.00 Welfare

47089 16/01/2015 Specsavers 00267000 80.90 Welfare

48782 16/01/2015 LYRECO UK LTD 15.72 Stationery

48783 16/01/2015 LYRECO UK LTD 73.79 Stationery

48784 16/01/2015 LYRECO UK LTD 86.95 Stationery

48785 16/01/2015 LYRECO UK LTD 116.11 Stationery

48786 16/01/2015 LYRECO UK LTD 132.12 Stationery

48787 16/01/2015 LYRECO UK LTD 132.86 Stationery

48788 16/01/2015 LYRECO UK LTD 375.97 Stationery

48789 16/01/2015 LYRECO UK LTD 458.33 Stationery

49258 16/01/2015 LYRECO UK LTD 716.27 Stationery

38901 17/01/2015 LYRECO UK LTD 36.96 Stationery

39484 17/01/2015 Apostrophe 13.45 Travel & Subsistence

39614 17/01/2015 Expedia -791.83 Travel & Subsistence

39615 17/01/2015 Expedia 796.37 Travel & Subsistence

40361 17/01/2015 Rosen Hotels Plaza 1108.15 Travel & Subsistence

42968 17/01/2015 Vir Atl 973.28 Travel Only

45258 17/01/2015 Virgin Air 65.00 Exhibitions & Events

45259 17/01/2015 World Duty Free 87.98 Marketing Support Items

45870 17/01/2015 La Checker Cab 43.03 Travel Only

47362 17/01/2015 LYRECO UK LTD 326.62 Stationery

48790 17/01/2015 LYRECO UK LTD 12.72 Stationery

48791 17/01/2015 LYRECO UK LTD 25.18 Stationery

48792 17/01/2015 LYRECO UK LTD 34.04 Stationery

38558 18/01/2015 Facebook A5x627jj72 28.00 Subscription Fees

39485 18/01/2015 Expedia Local Expert 19.03 Exhibitions & Events

39486 18/01/2015 Health Care Center Phar # 5.71 Health and Safety

39487 18/01/2015 Tommy Bahama Rest 570 57.77 Travel & Subsistence

40149 18/01/2015 W M Morrison 69.06 Fuel

40362 18/01/2015 Hyatt Regency Orld Cc F&b 57.39 Travel & Subsistence

40363 18/01/2015 Fish Bones-Sand La 83.93 Travel & Subsistence

36902 19/01/2015 Vodafone 32.87 Telecom non Merlin

37022 19/01/2015 Snbru Air 555.49 Travel Only

37023 19/01/2015 Snba Gbp E-C 661.34 Travel Only

37478 19/01/2015 Radisson Blu Hotel 84.00 Seminars, Conferences, Worksho

37479 19/01/2015 Airport Functions 85.50 Seminars, Conferences, Worksho

37480 19/01/2015 Airport Functions 259.50 Seminars, Conferences, Worksho

37817 19/01/2015 Nyc Taxi 1a61 7.63 Travel Only

Page 197: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38336 19/01/2015 Tvlicensing.Co.Uk 145.50 Consumables

38337 19/01/2015 Tvlicensing.Co.Uk 145.50 Consumables

38793 19/01/2015 Amazon *mktplce Eu-Uk 22.78 Consumables

38794 19/01/2015 Amazon *mktplce Eu-Uk 23.90 Consumables

38926 19/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39201 19/01/2015 Linksair Ltd 10.00 Travel Only

39488 19/01/2015 Copper Canyon Grill 387.42 Travel & Subsistence

40045 19/01/2015 Snba Gbp E-C 609.77 Travel Only

40339 19/01/2015 Paypal 144.00 Seminars, Conferences, Worksho

40605 19/01/2015 Trainline.Com 77.01 Travel Only

40897 19/01/2015 Slug & Lettuce 9.76 Travel & Subsistence

40898 19/01/2015 Arriva Trains Wale 91.40 Travel & Subsistence

42079 19/01/2015 Www.Flybe.Cofj5wxd 175.99 Travel Only

42749 19/01/2015 Amazon *mktplce Eu-Uk 23.44 Publications

43435 19/01/2015 Trainline.Com 100.57 Travel Only

43857 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43858 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43859 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43860 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43861 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43862 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43863 19/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43864 19/01/2015 Www.Cips.Org 228.48 Training & Pers Devt

43865 19/01/2015 Heronston Hotel 98.40 Travel & Subsistence

44534 19/01/2015 Tex Llanrhystud S/ 89.00 Fuel

45017 19/01/2015 Post Office Counter 3.87 Postage & Carriage

45186 19/01/2015 Trainline.Com 77.01 Travel Only

45260 19/01/2015 Grahams Beach Grill 22.19 Travel & Subsistence

45447 19/01/2015 Nyc Taxi 2h93 7.95 Travel Only

45448 19/01/2015 Uber 11.77 Travel Only

45522 19/01/2015 Premier Inn44015950 201.00 Travel & Subsistence

47090 19/01/2015 Specsavers 00158000pon 20.90 Welfare

47091 19/01/2015 Specsavers 00511000abt 20.90 Welfare

47092 19/01/2015 Specsavers 20.90 Welfare

47093 19/01/2015 Specsavers 00201000ban 41.80 Welfare

47094 19/01/2015 Specsavers 00267000 80.90 Welfare

36833 20/01/2015 LYRECO UK LTD 93.59 Stationery

37040 20/01/2015 Texmanordeilosstn 30.86 Travel & Subsistence

37231 20/01/2015 Lul Ticket Machine 20.00 Travel Only

37667 20/01/2015 Quay Hotel & Spa 114.10 Travel & Subsistence

37818 20/01/2015 Nyc Taxi 6m50 6.82 Travel Only

38244 20/01/2015 Amazon Eu 85.31 Publications

38559 20/01/2015 Itunes.Com/bill 7.99 Subscription Fees

38560 20/01/2015 Facebook B78e27jj72 28.00 Subscription Fees

38645 20/01/2015 The Trainline.Com 92.00 Travel Only

38795 20/01/2015 Amazon *mktplce Eu-Uk 3.99 Stationery

38796 20/01/2015 Amazon *mktplce Eu-Uk 9.99 Stationery

39202 20/01/2015 Hilton 114.00 Travel & Subsistence

39489 20/01/2015 Lead Retrieval 311.95 Office Equipment Maintenance

Page 198: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39490 20/01/2015 Funky Monkey Wine Co Poin 20.36 Travel & Subsistence

39491 20/01/2015 Orange County C C Cater 7 660.60 Catering

40150 20/01/2015 Tom Smith Parts Ltd 79.78 Fixtures & Fittings

40151 20/01/2015 Booker Limited Carmarthen 61.90 Catering

40606 20/01/2015 Www.Dhl International 41.55 Postage & Carriage

40899 20/01/2015 Khaosan Road Ltd 26.35 Travel & Subsistence

41511 20/01/2015 Ncp Adaptis Atw 6.00 Travel Only

41549 20/01/2015 Ncp Adaptis Atw 11.30 Travel & Subsistence

41550 20/01/2015 Bills Cardiff 25.00 Travel & Subsistence

41628 20/01/2015 Grange Strathmore 168.00 Travel & Subsistence

41638 20/01/2015 Fgw Websales 98.50 Travel Only

42080 20/01/2015 Park Inn Belfast 125.00 Travel & Subsistence

42321 20/01/2015 Opodo Id -28.00 Travel Only

42322 20/01/2015 Opodo Id 28.00 Travel Only

43436 20/01/2015 Y Mochyn Du 352.50 Travel & Subsistence

43622 20/01/2015 Arriva Trains Wale 1.20 Travel Only

43623 20/01/2015 Arriva Trains Wale 117.85 Travel Only

43866 20/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43867 20/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43868 20/01/2015 Www.Cips.Org 121.38 Professional Membership Fees

43869 20/01/2015 Trainline.Com 103.02 Travel Only

44018 20/01/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

44185 20/01/2015 LYRECO UK LTD 191 Stationery

45018 20/01/2015 Orange (Ae/pm/02) 127.91 Telecom non Merlin

45261 20/01/2015 Health Care Center Phar # 5.67 Exhibitions & Events

45449 20/01/2015 Nyc-Taxi 11.67 Travel Only

45687 20/01/2015 Blackwell UK Ltd 36.90 Publications

46048 20/01/2015 Nh Atlanta Brussels 27.85 Travel & Subsistence

46463 20/01/2015 The Royal Oak Hotel Ecom 49.00 Travel & Subsistence

46464 20/01/2015 The Royal Oak Hotel Ecom 206.00 Travel & Subsistence

46542 20/01/2015 Arriva Trains Wale 12.00 Travel Only

46622 20/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

48793 20/01/2015 LYRECO UK LTD 4.61 Stationery

48794 20/01/2015 LYRECO UK LTD 15.32 Stationery

48795 20/01/2015 LYRECO UK LTD 78 Stationery

48796 20/01/2015 LYRECO UK LTD 92.1 Stationery

48797 20/01/2015 LYRECO UK LTD 114.98 Stationery

48798 20/01/2015 LYRECO UK LTD 320.09 Stationery

48799 20/01/2015 LYRECO UK LTD 472.49 Stationery

36834 21/01/2015 LYRECO UK LTD 29.3 Stationery

37819 21/01/2015 Nyc-Taxi 16.78 Travel Only

38047 21/01/2015 Harris Printers 6.00 Printing

38273 21/01/2015 Dnata 104.26 Travel & Subsistence

38274 21/01/2015 Dnata 218.37 Travel & Subsistence

38646 21/01/2015 The Trainline.Com -21.00 Travel Only

38647 21/01/2015 Thetrainline.Com 61.00 Travel Only

38902 21/01/2015 LYRECO UK LTD 189.84 Stationery

39203 21/01/2015 Ncp Adaptis Atw 3.80 Travel Only

39204 21/01/2015 British A 207.81 Travel Only

Page 199: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39492 21/01/2015 Walgreens #3461 22.39 Health and Safety

39493 21/01/2015 Ormc Sandlake Hospital 126.22 Health and Safety

39494 21/01/2015 Sq *eastcoast Medical Net 189.18 Health and Safety

39495 21/01/2015 Tommy Bahama Rest 570 52.07 Travel & Subsistence

39496 21/01/2015 Sq *checker Taxi 10.25 Travel Only

39497 21/01/2015 Comfort Transportation 30.73 Travel Only

39498 21/01/2015 Orange County C C Cater 7 88.98 Catering

40046 21/01/2015 Bristol Airport Limite 23.49 Travel Only

40311 21/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40364 21/01/2015 Rosen Plza Jacks Place 82.33 Travel & Subsistence

40399 21/01/2015 Sheraton Maria Isabel 394.00 Travel & Subsistence

40517 21/01/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

40711 21/01/2015 Tesco Store 2836 39.79 Catering

40900 21/01/2015 Ambiente 25.65 Travel & Subsistence

41283 21/01/2015 Klm Uk 3.80 Travel Only

41284 21/01/2015 Klm Uk 3.80 Travel Only

41285 21/01/2015 Klm Uk 57.30 Travel Only

41286 21/01/2015 Klm Uk 57.30 Travel Only

41287 21/01/2015 Klm Uk 628.80 Travel Only

41433 21/01/2015 Wp-Uk Trade & Investme 2100.00 Exhibitions & Events

41551 21/01/2015 Sainsburys S/mkts 11.60 Travel & Subsistence

41552 21/01/2015 Holiday Inn 85.00 Travel & Subsistence

41553 21/01/2015 Every Night Counts 89.00 Travel & Subsistence

41554 21/01/2015 Lul Ticket Machine 4.80 Travel Only

41977 21/01/2015 Jacksons Art Supplies 102.15 Exhibitions & Events

42081 21/01/2015 Park Inn Hotel Belfast 23.00 Travel & Subsistence

42323 21/01/2015 Premier Inn44027565 59.99 Travel & Subsistence

42324 21/01/2015 Starling Cloud 69.95 Travel & Subsistence

42325 21/01/2015 Starling Cloud Hotel 69.95 Travel & Subsistence

42326 21/01/2015 Empire Hotel 209.25 Travel & Subsistence

42327 21/01/2015 Opodo Id 167.94 Travel Only

42534 21/01/2015 Smithy Garage Ltd 70.62 Fuel

43051 21/01/2015 LYRECO UK LTD 13.67 Stationery

43324 21/01/2015 Tesco Pfs 3731 76.33 Fuel

43624 21/01/2015 Severn River Crossin Plc 6.50 Travel Only

43870 21/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

44131 21/01/2015 Fgw Websales 44.00 Travel Only

44354 21/01/2015 Easyjet 142.76 Travel Only

44470 21/01/2015 Apcoa Parking Waterside 6.50 Travel Only

44535 21/01/2015 Asda Petrol-Upt 4251 47.67 Fuel

44536 21/01/2015 Pembs Cc Cb 12.00 Travel & Subsistence

45019 21/01/2015 B&q Direct 24.00 Building Maintenance

45020 21/01/2015 Argos Ltd 19.98 Other expenses

45262 21/01/2015 Lead Retrieval 271.39 Exhibitions & Events

45450 21/01/2015 Nyc Taxi 8f36 8.80 Travel Only

45451 21/01/2015 Nyc-Taxi 11.78 Travel Only

45452 21/01/2015 Nyctaxi-2c41 15.62 Travel Only

45688 21/01/2015 Www.Hpc Publishing.Co. 144.00 Publications

46623 21/01/2015 Apcoa Parking Waterside 6.50 Travel & Subsistence

Page 200: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47363 21/01/2015 LYRECO UK LTD 246.35 Stationery

48800 21/01/2015 LYRECO UK LTD 7.49 Stationery

48801 21/01/2015 LYRECO UK LTD 8.62 Stationery

48802 21/01/2015 LYRECO UK LTD 23.75 Stationery

48803 21/01/2015 LYRECO UK LTD 37.97 Stationery

48804 21/01/2015 LYRECO UK LTD 64.74 Stationery

48805 21/01/2015 LYRECO UK LTD 95.42 Stationery

48806 21/01/2015 LYRECO UK LTD 243.88 Stationery

48807 21/01/2015 LYRECO UK LTD 255.59 Stationery

48808 21/01/2015 LYRECO UK LTD 316.92 Stationery

48809 21/01/2015 LYRECO UK LTD 539.1 Stationery

36835 22/01/2015 LYRECO UK LTD 78.6 Stationery

37024 22/01/2015 Ryanair 58.17 Travel Only

37025 22/01/2015 AERLING 99.98 Travel Only

37026 22/01/2015 AERLING 101.15 Travel Only

37278 22/01/2015 Oyster Autotopup 20.00 Travel Only

37392 22/01/2015 Lion Quays Hotel 90.45 Travel & Subsistence

37668 22/01/2015 Holland House Hotel 5.50 Travel & Subsistence

37669 22/01/2015 Cardiff Council Parking/ 1.70 Travel Only

37820 22/01/2015 Nyc-Taxi 13.89 Travel Only

38048 22/01/2015 Rss Four Cross 95.40 Fuel

38245 22/01/2015 Holiday Inn Expres 146.00 Travel & Subsistence

38307 22/01/2015 The Trainline.Com 141.00 Travel Only

38561 22/01/2015 Facebook N77857sj72 28.00 Subscription Fees

39030 22/01/2015 St Brides Hotel 50.00 Travel & Subsistence

40224 22/01/2015 Tesco Pfs 4129 44.53 Fuel

40251 22/01/2015 Hotel 53 332.00 Training & Pers Devt

40312 22/01/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

40313 22/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40837 22/01/2015 Holland House Hotel 14.90 Travel & Subsistence

40855 22/01/2015 Nd John Wine Merchants 258.00 Hospitality

40901 22/01/2015 Khaosan Road Ltd 24.85 Travel & Subsistence

41359 22/01/2015 Fgw Websales 106.00 Travel Only

41555 22/01/2015 Lul Ticket Machine 4.80 Travel Only

41556 22/01/2015 Lul Ticket Machine 4.80 Travel Only

41716 22/01/2015 Texchivers Corner 56.95 Fuel

41717 22/01/2015 Post Office Counter 7.44 Postage & Carriage

42689 22/01/2015 Lion Quays Hotel 83.50 Travel & Subsistence

42723 22/01/2015 AERLING 150.98 Travel Only

43092 22/01/2015 Randolph Hotel 10.00 Travel & Subsistence

43093 22/01/2015 Westin Copley Place 295.33 Travel Only

43159 22/01/2015 Fgw Websales 338.00 Travel Only

44019 22/01/2015 Apcoa Parking Waterside 10.00 Travel & Subsistence

44537 22/01/2015 W M Morrison 85.03 Fuel

45021 22/01/2015 Spartacus 6.20 Travel & Subsistence

45022 22/01/2015 Premier Inn44521835 58.00 Travel & Subsistence

45023 22/01/2015 Premier Inn44521835 101.00 Travel & Subsistence

45024 22/01/2015 Premier Inn44521835 200.00 Travel & Subsistence

45025 22/01/2015 Www.Royalmail.Com 100.00 Postage & Carriage

Page 201: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45161 22/01/2015 Cymyran Hotel 90.90 Travel & Subsistence

45263 22/01/2015 Orange County C C Conc 77 8.45 Travel & Subsistence

45264 22/01/2015 Orange County C C Conc 77 8.27 Marketing Support Items

45265 22/01/2015 Freeman Orlando 116.26 Exhibitions & Events

45453 22/01/2015 Nyc-Taxi 14.47 Travel Only

45689 22/01/2015 Amazon *mktplce Eu-Uk 21.78 Publications

45690 22/01/2015 Oup Journals 261.00 Publications

45951 22/01/2015 Celtic Royal Hotel 25.85 Travel & Subsistence

45981 22/01/2015 Brit Mid Reg 183.66 Travel Only

46092 22/01/2015 Cardiff Airport 25.00 Travel & Subsistence

46465 22/01/2015 Travelodge Website 67.45 Travel & Subsistence

46466 22/01/2015 Capita Bus Svs-Moto 420.00 Travel & Subsistence

47261 22/01/2015 Chartered Mngment 186.00 Subscription Fees

47364 22/01/2015 LYRECO UK LTD 25.08 Stationery

48810 22/01/2015 LYRECO UK LTD 0.2 Stationery

48811 22/01/2015 LYRECO UK LTD 3.66 Stationery

48812 22/01/2015 LYRECO UK LTD 5.87 Stationery

48813 22/01/2015 LYRECO UK LTD 6.83 Stationery

48814 22/01/2015 LYRECO UK LTD 7.86 Stationery

48815 22/01/2015 LYRECO UK LTD 34.74 Stationery

48816 22/01/2015 LYRECO UK LTD 37.45 Stationery

48817 22/01/2015 LYRECO UK LTD 53.96 Stationery

48818 22/01/2015 LYRECO UK LTD 89.58 Stationery

48819 22/01/2015 LYRECO UK LTD 309.94 Stationery

48820 22/01/2015 LYRECO UK LTD 370.15 Stationery

48821 22/01/2015 LYRECO UK LTD 1008.48 Stationery

36836 23/01/2015 LYRECO UK LTD 112.43 Stationery

37041 23/01/2015 West Coast Trains 253.00 Travel Only

37076 23/01/2015 Trainline.Com 66.81 Travel Only

37308 23/01/2015 Eurostar International 964.00 Travel Only

37481 23/01/2015 Expedia 17916169033 1084.90 Travel & Subsistence

39420 23/01/2015 Www.Postoffice.Co.Uk 136.77 Postage & Carriage

39499 23/01/2015 Txp*taxi-Pass.Com Fl 15.16 Travel Only

39500 23/01/2015 Orange County C C Cater 7 340.64 Catering

39616 23/01/2015 Iqpc/idga Events 2272.09 Exhibitions & Events

40225 23/01/2015 Tesco Pfs 4233 70.51 Fuel

40252 23/01/2015 Hotel 53 800.00 Training & Pers Devt

40518 23/01/2015 Tesco Pfs 3747 13.00 Travel & Subsistence

40519 23/01/2015 Shell Northop Hall 35.00 Travel & Subsistence

40520 23/01/2015 Seiont Manor Hotel 85.00 Travel & Subsistence

40735 23/01/2015 Site5.Com Web Hosting 73.97 Software Services

41557 23/01/2015 Ncp Adaptis Atw 3.90 Travel & Subsistence

41611 23/01/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

42169 23/01/2015 Trainline.Com 212.67 Travel Only

42170 23/01/2015 Trainline.Com 429.42 Travel Only

42398 23/01/2015 Cymyran Hotel 84.95 Travel & Subsistence

42873 23/01/2015 W M Morrison 23.24 Travel & Subsistence

43094 23/01/2015 The Bridge Bar 13.40 Travel & Subsistence

43871 23/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

Page 202: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43872 23/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

43873 23/01/2015 Www.Cips.Org 95.88 Training & Pers Devt

44256 23/01/2015 Black Boy Caernarfon L 86.25 Travel & Subsistence

45026 23/01/2015 Premier Inn44521835 53.00 Travel & Subsistence

45027 23/01/2015 Premier Inn44521835 216.00 Travel & Subsistence

45266 23/01/2015 Pp*osetiainter 77.75 Uniforms & Protective Clothing

45267 23/01/2015 Orange County C C Conc 77 8.79 Travel & Subsistence

45268 23/01/2015 Tommy Bahama Rest 570 53.64 Travel & Subsistence

45269 23/01/2015 Orange County C C Conc 77 6.20 Marketing Support Items

45691 23/01/2015 Bookpoint Limited 39.95 Publications

45692 23/01/2015 Amazon UK Retail 87.50 Publications

45982 23/01/2015 Thistle Abe Cal Htl 199.75 Travel & Subsistence

46467 23/01/2015 Faenol Fawr Hotel 72.50 Travel & Subsistence

46468 23/01/2015 Faenol Fawr Hotel 79.50 Travel & Subsistence

46469 23/01/2015 Faenol Fawr Hotel 88.40 Travel & Subsistence

46470 23/01/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

46471 23/01/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

46472 23/01/2015 Faenol Fawr Hotel 89.50 Travel & Subsistence

46473 23/01/2015 Tyn Rhos Country Hous 170.00 Travel & Subsistence

47262 23/01/2015 Amazon Eu 41.67 Fixtures & Fittings

47263 23/01/2015 Amazon Eu 41.68 Fixtures & Fittings

47365 23/01/2015 LYRECO UK LTD 182.28 Stationery

48822 23/01/2015 LYRECO UK LTD 7.46 Stationery

48823 23/01/2015 LYRECO UK LTD 8.59 Stationery

48824 23/01/2015 LYRECO UK LTD 12.23 Stationery

48825 23/01/2015 LYRECO UK LTD 27.66 Stationery

48826 23/01/2015 LYRECO UK LTD 64.68 Stationery

48827 23/01/2015 LYRECO UK LTD 94.32 Stationery

48828 23/01/2015 LYRECO UK LTD 118.06 Stationery

48829 23/01/2015 LYRECO UK LTD 158.04 Stationery

48830 23/01/2015 LYRECO UK LTD 348.12 Stationery

49259 23/01/2015 LYRECO UK LTD 184.81 Stationery

37042 24/01/2015 West Coast Trains 10.50 Travel & Subsistence

38562 24/01/2015 Facebook 9zaev6ak72 28.00 Subscription Fees

39501 24/01/2015 Ricoh Rms-Rosen 8.27 Photocopiers Rental

39502 24/01/2015 Outback As4 Mc10158459 28.42 Travel & Subsistence

39503 24/01/2015 Rosen Hotels Plaza 1223.75 Travel & Subsistence

40607 24/01/2015 Fgw Self Service 35.00 Travel Only

40856 24/01/2015 The Range Bridgend 20.54 Hospitality

42171 24/01/2015 Oyster Autotopup 20.00 Travel Only

45028 24/01/2015 Surveymonkey.Com 17.91 Publications

45270 24/01/2015 Rosen Hotels Plaza 1171.30 Travel & Subsistence

45454 24/01/2015 Uber Technologies Inc 15.48 Travel Only

48831 24/01/2015 LYRECO UK LTD -370.15 Stationery

48832 24/01/2015 LYRECO UK LTD 45.35 Stationery

48833 24/01/2015 LYRECO UK LTD 57.44 Stationery

48834 24/01/2015 LYRECO UK LTD 71.66 Stationery

48835 24/01/2015 LYRECO UK LTD 108.67 Stationery

48836 24/01/2015 LYRECO UK LTD 125.08 Stationery

Page 203: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48837 24/01/2015 LYRECO UK LTD 157.2 Stationery

48838 24/01/2015 LYRECO UK LTD 251.08 Stationery

48839 24/01/2015 LYRECO UK LTD 639.89 Stationery

37545 25/01/2015 Road N Transport Authorit 9.38 Travel Only

37546 25/01/2015 Four Points By Sheraton-S 375.02 Exhibitions & Events

38927 25/01/2015 Al Bacha 23.83 Travel & Subsistence

38928 25/01/2015 Cabcard Services ( 14.52 Travel Only

42399 25/01/2015 Bp Malpas S/stn 68.00 Travel & Subsistence

42400 25/01/2015 Severn River Crossin Plc 6.50 Travel Only

43095 25/01/2015 Westin Copley Place 20.46 Travel & Subsistence

37027 26/01/2015 Thon Hotel Eu 124.94 Travel & Subsistence

37028 26/01/2015 Thon Hotel Eu 124.94 Travel & Subsistence

37077 26/01/2015 Trainline.Com 21.06 Travel Only

37309 26/01/2015 Fgw Websales 185.00 Travel Only

37528 26/01/2015 W M Morrison 54.44 Fuel

37705 26/01/2015 The Imperial Hotel 87.00 Travel & Subsistence

38563 26/01/2015 Facebook M3grv6ak72 28.00 Subscription Fees

38929 26/01/2015 Le Delire Parisien 123.81 Travel & Subsistence

38930 26/01/2015 Go Metro Demey 10.83 Travel Only

39205 26/01/2015 Ncp Adaptis Atw 3.80 Travel Only

40152 26/01/2015 High Noon Stores Ltd 81.27 Fuel

40608 26/01/2015 Chef Geoffs Inc 17.09 Travel & Subsistence

40902 26/01/2015 Post Office Counter 1.73 Postage & Carriage

40998 26/01/2015 Airport Functions 94.20 Seminars, Conferences, Worksho

41512 26/01/2015 Fgw Websales 237.00 Travel Only

42328 26/01/2015 Starling Cloud -69.95 Travel & Subsistence

42690 26/01/2015 Bristol Airport Limite 3.00 Travel & Subsistence

42691 26/01/2015 Severn River Crossin Plc 6.50 Travel Only

43036 26/01/2015 Glandy Cross Ltd 60.34 Fuel

43514 26/01/2015 Linksair 48.00 Travel Only

43515 26/01/2015 Linksair 48.00 Travel Only

43516 26/01/2015 Brit Mid Reg 183.66 Travel Only

43517 26/01/2015 Brit Mid Reg 256.42 Travel Only

43551 26/01/2015 Brasserie 1898 102.53 Travel & Subsistence

43602 26/01/2015 Www.Cim.Co.Uk 130.00 Training & Pers Devt

44020 26/01/2015 Thon Hotel Eu 238.17 Travel & Subsistence

44144 26/01/2015 Citywing Aviation Serv 224.90 Travel Only

45029 26/01/2015 Premier Inn44521835 117.00 Travel & Subsistence

45030 26/01/2015 Premier Inn44521835 347.00 Travel & Subsistence

45031 26/01/2015 Www.C2uoffice.Co.U 69.12 Stationery

45032 26/01/2015 Post Office Counter 7.15 Postage & Carriage

45693 26/01/2015 Amazon UK Retail 9.74 Publications

45694 26/01/2015 Amazon UK Retail 9.74 Publications

45695 26/01/2015 Oup Journals 718.80 Publications

46143 26/01/2015 Park Plaza Cardiff 46.80 Travel & Subsistence

46624 26/01/2015 Kingsway Center 4.00 Travel & Subsistence

36878 27/01/2015 Beijingxiaonanguocanyingu 65.54 Travel & Subsistence

37232 27/01/2015 Avis Cardiff D/t Gb 62.38 Car Hire

37356 27/01/2015 Www.Parkers.Co.Uk 3.49 Printing

Page 204: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37357 27/01/2015 Amazon UK Retail 61.64 Publications

37393 27/01/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

38648 27/01/2015 Thetrainline.Com 35.00 Travel Only

38713 27/01/2015 Fu S 72.50 Travel & Subsistence

38714 27/01/2015 Black Boy Caernarfon L 204.00 Travel & Subsistence

38869 27/01/2015 Ncp Cardiff David St 18.00 Travel Only

38931 27/01/2015 Nh Stephanie 242.95 Travel & Subsistence

38932 27/01/2015 Nh Stephanie 387.94 Travel & Subsistence

40314 27/01/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

40428 27/01/2015 Holiday Inn Brussels S 8.13 Travel & Subsistence

40578 27/01/2015 Ncp Limited 5.43 Travel & Subsistence

40609 27/01/2015 Heritage India & Malgudi 17.76 Travel & Subsistence

40838 27/01/2015 Novotel Cardiff 98.00 Travel & Subsistence

42584 27/01/2015 Fgw Websales 78.60 Travel Only

42692 27/01/2015 Timpson Ltd 40.00 Travel & Subsistence

43625 27/01/2015 Arriva Trains Wale 1.45 Travel Only

44021 27/01/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

44022 27/01/2015 Bristol Stn 7.60 Travel & Subsistence

44023 27/01/2015 First Gtr Western 136.70 Travel Only

44257 27/01/2015 Easyjet 287.58 Travel & Subsistence

44258 27/01/2015 Adobe Systems Software 45.73 Consumables

44471 27/01/2015 Nh Stephanie 239.52 Travel & Subsistence

45033 27/01/2015 Amazon Svcs Europe,sar 38.20 Office equip (not capitalised)

45034 27/01/2015 Msft *<e04000pide> 127.31 ICT Low Value Purch

45035 27/01/2015 Amazon Svcs Europe,sar 7.96 Stationery

45696 27/01/2015 Amazon UK Retail 6.99 Publications

45697 27/01/2015 Amazon UK Retail 20.00 Publications

45698 27/01/2015 Amazon UK Retail 20.78 Publications

45699 27/01/2015 Amazon UK Retail 23.96 Publications

45700 27/01/2015 Amazon UK Retail 65.42 Publications

45871 27/01/2015 Babc Northern Calif 30.86 Seminars, Conferences, Worksho

46049 27/01/2015 Castle Hotel 43.95 Travel & Subsistence

46093 27/01/2015 Ncp Limited 18.30 Travel & Subsistence

46474 27/01/2015 St George Hotel 110.00 Travel & Subsistence

47095 27/01/2015 Specsavers 00287000ll 20.90 Welfare

47096 27/01/2015 Pritchard - Cowburn Opti 20.90 Welfare

47097 27/01/2015 Stewart R Greenberg Op 20.90 Welfare

47098 27/01/2015 Specsavers 00285000ab 20.90 Welfare

47099 27/01/2015 Jones & Murphy Optomet 20.90 Welfare

47100 27/01/2015 Specsavers 00005000pta 80.90 Welfare

47101 27/01/2015 Specsavers 00267000 80.90 Welfare

48840 27/01/2015 LYRECO UK LTD 5.26 Stationery

48841 27/01/2015 LYRECO UK LTD 9.26 Stationery

48842 27/01/2015 LYRECO UK LTD 25.07 Stationery

48843 27/01/2015 LYRECO UK LTD 30.19 Stationery

48844 27/01/2015 LYRECO UK LTD 35.04 Stationery

48845 27/01/2015 LYRECO UK LTD 38.16 Stationery

48846 27/01/2015 LYRECO UK LTD 83.47 Stationery

48847 27/01/2015 LYRECO UK LTD 91.84 Stationery

Page 205: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48848 27/01/2015 LYRECO UK LTD 157.2 Stationery

48849 27/01/2015 LYRECO UK LTD 165.55 Stationery

48850 27/01/2015 LYRECO UK LTD 277.75 Stationery

49260 27/01/2015 LYRECO UK LTD 6.11 Stationery

37029 28/01/2015 Fgw Websales 122.00 Travel Only

37310 28/01/2015 La Fontaine 112.03 Travel & Subsistence

37713 28/01/2015 Lufthansa 270.78 Travel Only

37714 28/01/2015 Lufthansa 270.78 Travel Only

37967 28/01/2015 Said Bus School 80.00 Travel & Subsistence

38049 28/01/2015 Wilko Retail Limit 4.00 Health and Safety

38564 28/01/2015 Fonts Com 16.31 Subscription Fees

38565 28/01/2015 Facebook Cqqzw6wj72 28.00 Subscription Fees

38649 28/01/2015 The Trainline.Com 61.00 Travel Only

39895 28/01/2015 Amazon Svcs Europe,sar 16.64 Health and Safety

39896 28/01/2015 Amazon Svcs Europe,sar 19.50 Health and Safety

39897 28/01/2015 Amazon Svcs Europe,sar 2615.40 Health and Safety

39898 28/01/2015 Amazon Svcs Europe,sar 132.26 Office equip (not capitalised)

39899 28/01/2015 Amazon UK Marketplace 5.78 Stationery

40400 28/01/2015 Sheraton Maria Isabel 82.77 Travel & Subsistence

40401 28/01/2015 Uber Bv 4.68 Travel Only

40610 28/01/2015 Center Cafe #201 21.53 Travel & Subsistence

40611 28/01/2015 Raffles Cafe &restaurant 22.77 Travel & Subsistence

40612 28/01/2015 Dc Taxi G721 8.03 Travel Only

40857 28/01/2015 Castell Howell Ltd 231.72 Hospitality

40903 28/01/2015 Stermat Hardware 55.27 Fuel

41360 28/01/2015 Fgw Websales 34.50 Travel Only

41361 28/01/2015 Fgw Websales 36.00 Travel Only

41476 28/01/2015 Future Inns Cardiff 72.00 Travel & Subsistence

41612 28/01/2015 Arriva Trains Wale 90.20 Travel Only

41718 28/01/2015 Texchivers Corner 55.08 Fuel

41873 28/01/2015 Westin (Westin Hotels) 6.82 Travel Only

41942 28/01/2015 Osborne House 21.90 Travel & Subsistence

42172 28/01/2015 Eb All Wales Annual R 87.40 Office Equipment Maintenance

42329 28/01/2015 Amazon UK Retail 22.98 ICT Low Value Purch

42330 28/01/2015 Ncp Cardiff Airport 22.49 Travel Only

43052 28/01/2015 LYRECO UK LTD 31.34 Stationery

43209 28/01/2015 W M Morrison 4.99 Travel & Subsistence

43437 28/01/2015 Uppergelli.Co.Uk 307.04 Travel & Subsistence

43874 28/01/2015 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43875 28/01/2015 Heronston Hotel 287.40 Travel & Subsistence

44024 28/01/2015 Bristol Stn 7.60 Travel & Subsistence

44025 28/01/2015 First Gtr Western 136.70 Travel Only

44538 28/01/2015 Tesco Stores 2647 24.00 Uniforms & Protective Clothing

44539 28/01/2015 Sportsdirect 407 32.00 Uniforms & Protective Clothing

44540 28/01/2015 Northern Diver (Intnl) 102.70 Uniforms & Protective Clothing

44541 28/01/2015 Tom Smith Parts Ltd 12.94 Fixtures & Fittings

45036 28/01/2015 Halfords 0489 31.96 Building Maintenance

45037 28/01/2015 Spartacus Two 9.45 Travel & Subsistence

45455 28/01/2015 Eb Sponsorship 566.63 Exhibitions & Events

Page 206: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45701 28/01/2015 Blackwell UK Ltd 28.69 Publications

45702 28/01/2015 Rbi Qss Subs 142.00 Publications

46475 28/01/2015 Ramada Plaza Wrexham 208.00 Travel & Subsistence

46476 28/01/2015 Ramada Plaza Wrexham 208.00 Travel & Subsistence

46477 28/01/2015 Ramada Plaza Wrexham 208.00 Travel & Subsistence

46478 28/01/2015 Ramada Plaza Wrexham 208.00 Travel & Subsistence

46479 28/01/2015 Ramada Plaza Wrexham 218.15 Travel & Subsistence

46671 28/01/2015 Q R S Ltd 270.00 Exhibitions & Events

48851 28/01/2015 LYRECO UK LTD 7.46 Stationery

48852 28/01/2015 LYRECO UK LTD 7.49 Stationery

48853 28/01/2015 LYRECO UK LTD 25.56 Stationery

48854 28/01/2015 LYRECO UK LTD 54.42 Stationery

48855 28/01/2015 LYRECO UK LTD 85.94 Stationery

48856 28/01/2015 LYRECO UK LTD 113.9 Stationery

48857 28/01/2015 LYRECO UK LTD 128.82 Stationery

48858 28/01/2015 LYRECO UK LTD 147.04 Stationery

37482 29/01/2015 Uscustoms Esta Appl Pmt 9.55 Travel & Subsistence

38275 29/01/2015 Trident-Front Office-2 244.03 Travel & Subsistence

38903 29/01/2015 LYRECO UK LTD 22.56 Stationery

39206 29/01/2015 Co-Op Group Petrol 13.62 Fuel

39207 29/01/2015 Hoxton Hotel Holborn 139.00 Travel & Subsistence

39208 29/01/2015 Fgw Websales 135.50 Travel Only

40047 29/01/2015 Arriva Trains Wale 6.80 Travel Only

40613 29/01/2015 The Smith Midtown 22.84 Travel & Subsistence

40614 29/01/2015 Hotel Palomar Wash Dc 651.44 Travel & Subsistence

40839 29/01/2015 Man. Airport Car Parks 52.99 Travel Only

40960 29/01/2015 Fgw Websales 43.00 Travel Only

40999 29/01/2015 Radisson Blu Hotel 84.00 Travel & Subsistence

41362 29/01/2015 Guoman Tower Hotel 129.00 Travel & Subsistence

41434 29/01/2015 Union Station Parkin 585 13.59 Travel & Subsistence

41874 29/01/2015 Union Station Parkin 585 13.59 Travel Only

41943 29/01/2015 The Seahorse Restaurant A 27.00 Travel & Subsistence

41976 29/01/2015 Quay Hotel & Spa 244.00 Travel & Subsistence

42445 29/01/2015 Airportdirecttrave 143.50 Travel Only

43210 29/01/2015 Cymyran Hotel 94.95 Travel & Subsistence

43282 29/01/2015 Ramada Plaza Wrexham 16.95 Travel & Subsistence

43283 29/01/2015 Ramada Plaza Wrexham 83.50 Travel & Subsistence

43325 29/01/2015 Tenby Road Filling 67.21 Fuel

44026 29/01/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

44210 29/01/2015 Cote Cardiff 51.58 Hospitality

44259 29/01/2015 Amazon UK Retail 19.97 Publications

44472 29/01/2015 Cardiff Council Parking/ 5.20 Travel Only

44814 29/01/2015 Barista 1b Sha 3.67 Travel & Subsistence

44815 29/01/2015 Trident-Front Office-2 215.02 Travel & Subsistence

45703 29/01/2015 Amazon UK Retail 16.15 Publications

45704 29/01/2015 Amazon UK Retail 32.00 Publications

45705 29/01/2015 Amazon UK Retail 65.19 Publications

46144 29/01/2015 Upper Crust 7.29 Travel & Subsistence

46177 29/01/2015 Bt Bill Payment 2 84.18 Telecom non Merlin

Page 207: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46543 29/01/2015 Ncp Limited 5.40 Travel & Subsistence

46625 29/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

48859 29/01/2015 LYRECO UK LTD 4 Stationery

48860 29/01/2015 LYRECO UK LTD 18.48 Stationery

48861 29/01/2015 LYRECO UK LTD 49.2 Stationery

48862 29/01/2015 LYRECO UK LTD 68.95 Stationery

48863 29/01/2015 LYRECO UK LTD 76.46 Stationery

48864 29/01/2015 LYRECO UK LTD 253.92 Stationery

48865 29/01/2015 LYRECO UK LTD 326.84 Stationery

48866 29/01/2015 LYRECO UK LTD 343.56 Stationery

37311 30/01/2015 Martins Central Park 1254.68 Travel & Subsistence

38179 30/01/2015 LYRECO UK LTD 95.98 Stationery

38399 30/01/2015 Opodo Id 165.69 Travel Only

38566 30/01/2015 Facebook Duuz47ej72 28.00 Subscription Fees

38567 30/01/2015 Fgw Websales 239.00 Travel & Subsistence

38933 30/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40379 30/01/2015 The Hive 37.50 Travel & Subsistence

40402 30/01/2015 Starbucks Apto Guad 3 2.52 Travel & Subsistence

40403 30/01/2015 Rest Courtyard By Marriot 12.92 Travel & Subsistence

40404 30/01/2015 Hotel Demetria 20.68 Travel & Subsistence

40405 30/01/2015 Uber Bv 9.76 Travel Only

40615 30/01/2015 Starbucks #07608 New York 4.64 Travel & Subsistence

40616 30/01/2015 Cornerstone Tavern 16.60 Travel & Subsistence

40736 30/01/2015 Adobe Systems Software 120.68 Software Services

41944 30/01/2015 Tesco Pfs 3846 17.21 Travel & Subsistence

41945 30/01/2015 Mostyn Broadway 20.00 Travel & Subsistence

41946 30/01/2015 Lynton House Ltd 45.00 Travel & Subsistence

41947 30/01/2015 Lynton House Ltd 45.00 Travel & Subsistence

42082 30/01/2015 British A 168.31 Travel Only

43037 30/01/2015 Sportsdirect 407 32.00 Uniforms & Protective Clothing

43038 30/01/2015 Charlies Stores 49.99 Uniforms & Protective Clothing

43039 30/01/2015 Glandy Cross Ltd 48.80 Fuel

43284 30/01/2015 Sainsburys Petrol 33.54 Travel & Subsistence

43956 30/01/2015 Victoria Hotel 121.50 Travel & Subsistence

45706 30/01/2015 Amazon UK Retail 12.99 Publications

45872 30/01/2015 Peets #07102 5.15 Hospitality

46480 30/01/2015 Churchills 78.25 Travel & Subsistence

46481 30/01/2015 Churchills 82.50 Travel & Subsistence

46482 30/01/2015 Churchills 84.20 Travel & Subsistence

46483 30/01/2015 Churchills 88.20 Travel & Subsistence

46484 30/01/2015 Faenol Fawr Hotel 89.05 Travel & Subsistence

46485 30/01/2015 Faenol Fawr Hotel 103.95 Travel & Subsistence

46486 30/01/2015 Spilman Hotel 126.00 Travel & Subsistence

46487 30/01/2015 Talbot Hotel 720.00 Travel & Subsistence

46626 30/01/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47102 30/01/2015 Eye Contact Eye Care Ltd 20.90 Welfare

47103 30/01/2015 Specsavers 00201000ban 60.00 Welfare

47104 30/01/2015 Lawrence & Harris Ltd 80.90 Welfare

47210 30/01/2015 Expedia 17979954369 7.00 Travel Only

Page 208: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47211 30/01/2015 Easyjet 275.98 Travel Only

47264 30/01/2015 The Color Company 54.00 Printing

47265 30/01/2015 Mailboxes Etc Westmins 31.92 Postage & Carriage

47366 30/01/2015 LYRECO UK LTD 150.61 Stationery

48867 30/01/2015 LYRECO UK LTD 7.3 Stationery

48868 30/01/2015 LYRECO UK LTD 16.34 Stationery

48869 30/01/2015 LYRECO UK LTD 31.56 Stationery

48870 30/01/2015 LYRECO UK LTD 48.97 Stationery

48871 30/01/2015 LYRECO UK LTD 84.2 Stationery

48872 30/01/2015 LYRECO UK LTD 122 Stationery

48873 30/01/2015 LYRECO UK LTD 150.2 Stationery

48874 30/01/2015 LYRECO UK LTD 163.78 Stationery

48875 30/01/2015 LYRECO UK LTD 220.91 Stationery

48876 30/01/2015 LYRECO UK LTD 314.4 Stationery

36837 31/01/2015 LYRECO UK LTD 157.2 Stationery

37547 31/01/2015 Etisalat-Dxb-Mirdif 229.05 Telecom non Merlin

40617 31/01/2015 Starbucks #07608 New York 4.64 Travel & Subsistence

40618 31/01/2015 Raffles Cafe &restaurant 21.71 Travel & Subsistence

40619 31/01/2015 Lexington Hotel Nyc Fd 519.23 Travel & Subsistence

44027 31/01/2015 Cross Foxes 90.00 Travel & Subsistence

48877 31/01/2015 LYRECO UK LTD -27.58 Stationery

48878 31/01/2015 LYRECO UK LTD 0.68 Stationery

48879 31/01/2015 LYRECO UK LTD 2.02 Stationery

48880 31/01/2015 LYRECO UK LTD 5.75 Stationery

48881 31/01/2015 LYRECO UK LTD 11.96 Stationery

48882 31/01/2015 LYRECO UK LTD 18.38 Stationery

48883 31/01/2015 LYRECO UK LTD 20.48 Stationery

48884 31/01/2015 LYRECO UK LTD 27.58 Stationery

48885 31/01/2015 LYRECO UK LTD 34.56 Stationery

48886 31/01/2015 LYRECO UK LTD 74.14 Stationery

48887 31/01/2015 LYRECO UK LTD 118.02 Stationery

48888 31/01/2015 LYRECO UK LTD 118.66 Stationery

49261 31/01/2015 LYRECO UK LTD 96.26 Stationery

38050 01/02/2015 Tesco Stores 5306 9.99 Travel & Subsistence

38051 01/02/2015 Tfl Cc/lez Charge 23.00 Travel & Subsistence

38568 01/02/2015 Facebook 4c4g57ej72 28.00 Subscription Fees

38870 01/02/2015 Rydges Kensington Lond 276.00 Travel Only

46488 01/02/2015 Hie Newport 58.99 Travel & Subsistence

37233 02/02/2015 Trainline.Com 111.95 Travel Only

37234 02/02/2015 Jal Airline 1232.61 Travel Only

37905 02/02/2015 Angus Food Company 26.35 Travel & Subsistence

38052 02/02/2015 Leigh Delamere East Mwsa 74.84 Fuel

38053 02/02/2015 Angus Food Company 30.00 Travel & Subsistence

38569 02/02/2015 Intellectual Prop. Ofc 350.00 Licences & Maintenance

39209 02/02/2015 Linksair 24.00 Travel Only

39292 02/02/2015 Park Grand Padding 102.00 Travel & Subsistence

40048 02/02/2015 Arriva Trains Wale 6.80 Travel Only

40153 02/02/2015 High Noon Stores Ltd 73.09 Fuel

40154 02/02/2015 Crossways Service 96.31 Fuel

Page 209: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40155 02/02/2015 Dale Sailing Co Lt 10.34 Fixtures & Fittings

40253 02/02/2015 Premier Inn 44033690 39.00 Training & Pers Devt

40254 02/02/2015 Premier Inn 44033690 39.00 Training & Pers Devt

40255 02/02/2015 Premier Inn 44033690 39.00 Training & Pers Devt

40256 02/02/2015 Premier Inn 44033690 39.00 Training & Pers Devt

40257 02/02/2015 Premier Inn 44033690 39.00 Travel & Subsistence

40712 02/02/2015 Staples Uk 3.49 Stationery

40858 02/02/2015 Easyjet 389.60 Travel Only

40904 02/02/2015 Lul Ticket Machine 32.10 Travel & Subsistence

40905 02/02/2015 Oaka At The Mansion Ho 32.40 Travel & Subsistence

41000 02/02/2015 Hilton 81.75 Travel & Subsistence

41513 02/02/2015 Ncp Adaptis Atw 6.00 Travel Only

41629 02/02/2015 The Wellington 211.20 Travel & Subsistence

41875 02/02/2015 Public Storage 25990 65.61 Office Relocations

42331 02/02/2015 Paypal 152.25 Training & Pers Devt

42535 02/02/2015 Drysllwyn Stores 75.75 Travel & Subsistence

42874 02/02/2015 W M Morrison 17.17 Travel & Subsistence

43876 02/02/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

43877 02/02/2015 Trainline.Com 126.48 Travel Only

43957 02/02/2015 Shilam Restaurant 14.50 Travel & Subsistence

44028 02/02/2015 Apcoa Parking Waterside 2.00 Travel Only

44473 02/02/2015 Cardiff Council Parking/ 5.20 Travel Only

44542 02/02/2015 Angus Food Company 32.55 Travel & Subsistence

44543 02/02/2015 Arriva Trains Wale 20.40 Travel Only

44816 02/02/2015 Vodafone South Ltd 16.70 Telecom non Merlin

44817 02/02/2015 Bharti Airtel Services 33.61 Telecom non Merlin

45038 02/02/2015 The Trainline.Com 64.50 Travel Only

45187 02/02/2015 Oyster Renew Web 10.00 Travel Only

45707 02/02/2015 Blackwell UK Ltd 9.83 Publications

45708 02/02/2015 Amazon UK Retail 38.52 Publications

46489 02/02/2015 Premier Inn44015950 14.24 Travel & Subsistence

46490 02/02/2015 Premier Inn44015950 14.24 Travel & Subsistence

46491 02/02/2015 Premier Inn44015950 69.00 Travel & Subsistence

46492 02/02/2015 Premier Inn44015950 83.75 Travel & Subsistence

46493 02/02/2015 Empire Hotel 85.10 Travel & Subsistence

46494 02/02/2015 Stradey Park Hotel Dcc 106.50 Travel & Subsistence

46691 02/02/2015 Stationery Office Book 48.00 Programme Delivery Fees

37043 03/02/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

37670 03/02/2015 Quay Hotel & Spa 235.00 Travel & Subsistence

37906 03/02/2015 Thai Silk Waterloo 27.00 Travel & Subsistence

38054 03/02/2015 Thai Silk Waterloo 28.95 Travel & Subsistence

38570 03/02/2015 Echosectinypass 20.61 Software Services

38571 03/02/2015 Facebook 4c8kz6jk72 28.00 Subscription Fees

38934 03/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39293 03/02/2015 Lul Ticket Machine 9.60 Travel Only

39421 03/02/2015 Vir Atl 80.00 Travel Only

40049 03/02/2015 Arriva Trains Wale 6.80 Travel Only

40620 03/02/2015 Dhl 62.16 Postage & Carriage

40906 03/02/2015 Riverside Cafe 9.45 Travel & Subsistence

Page 210: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40907 03/02/2015 Shepherds Tavern 17.77 Travel & Subsistence

41639 03/02/2015 Fgw Websales 131.50 Travel Only

41948 03/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

42332 03/02/2015 Amazon Web Services 1.19 ICT Low Value Purch

42724 03/02/2015 Motel One Edinburgh Princ 157.00 Travel & Subsistence

42750 03/02/2015 Amazon Web Services 1671.80 Office Equipment Maintenance

43626 03/02/2015 Apcoa Parking Waterside 2.00 Travel Only

43958 03/02/2015 Orchid Pan Asian Restaura 16.95 Travel & Subsistence

44029 03/02/2015 Lul Ticket Machine 12.00 Travel Only

44030 03/02/2015 Apcoa Parking (UK) Ltd 23.10 Travel Only

44211 03/02/2015 Thistle Bloomsbury Pk 121.38 Travel & Subsistence

44212 03/02/2015 Thistle Bloomsbury Pk 121.38 Travel & Subsistence

44213 03/02/2015 Thistle Bloomsbury Pk 121.38 Travel & Subsistence

44296 03/02/2015 Expedia 18015638779 10.00 Travel Only

44297 03/02/2015 Hahn Air Lin 75.40 Travel Only

44544 03/02/2015 Thai Silk Waterloo 26.60 Travel & Subsistence

44569 03/02/2015 Vacaciones Edreams Sl 16.35 Travel Only

44570 03/02/2015 Flexflight A 21.00 Travel Only

44571 03/02/2015 Flexflight A 21.00 Travel Only

44572 03/02/2015 Flexflight A 51.68 Travel Only

44573 03/02/2015 Flexflight A 51.68 Travel Only

45039 03/02/2015 Argos Ltd 108.28 Office equip (not capitalised)

45040 03/02/2015 Amazon Web Services 13.08 Office Equipment Maintenance

45041 03/02/2015 Amazon Svcs Europe,sar 9.99 Stationery

45188 03/02/2015 Trainline.Com 106.59 Travel Only

45271 03/02/2015 Opodo Id 244.48 Travel Only

45709 03/02/2015 Wp-National Librar 25.00 Publications

45710 03/02/2015 Blackwell UK Ltd 40.98 Publications

45711 03/02/2015 Rbi Qss Subs 142.00 Publications

45712 03/02/2015 Blackwell UK Ltd 172.20 Publications

45713 03/02/2015 Blackwell UK Ltd 218.04 Publications

45873 03/02/2015 Virgin Amer 168.09 Travel Only

46544 03/02/2015 Sacat Marks & Spencer 23.95 Hospitality

46627 03/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

46692 03/02/2015 Newsquest Media 1146.24 Programme Delivery Fees

47105 03/02/2015 Specsavers 00511000abt 20.90 Welfare

47106 03/02/2015 Specsavers 00267000 20.90 Welfare

47107 03/02/2015 Specsavers 00285000ab 80.90 Welfare

47108 03/02/2015 Specsavers 00014000swa 80.90 Welfare

47109 03/02/2015 Specsavers 00231000car 271.70 Welfare

48889 03/02/2015 LYRECO UK LTD 3.23 Stationery

48890 03/02/2015 LYRECO UK LTD 10.1 Stationery

48891 03/02/2015 LYRECO UK LTD 183.31 Stationery

49262 03/02/2015 LYRECO UK LTD 43.3 Stationery

36838 04/02/2015 LYRECO UK LTD 78.6 Stationery

36839 04/02/2015 LYRECO UK LTD 134.48 Stationery

36849 04/02/2015 LYRECO UK LTD 365.62 Stationery

37235 04/02/2015 Ramada Plaza Wrexham 88.50 Travel & Subsistence

37671 04/02/2015 The Beaufort Park 170.00 Travel & Subsistence

Page 211: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37672 04/02/2015 Linksair 19.00 Travel Only

37907 04/02/2015 Jamies Italian 20.35 Training & Pers Devt

37914 04/02/2015 Bar Zero 14.75 Travel & Subsistence

37915 04/02/2015 Pisapa, La Tagliatella 34.46 Travel & Subsistence

37916 04/02/2015 Metro Barcelona 5.91 Travel Only

38055 04/02/2015 Jamies Italian 23.50 Training & Pers Devt

38187 04/02/2015 Metro Barcelona 5.91 Travel Only

38308 04/02/2015 Empire Hotel 69.75 Travel & Subsistence

38309 04/02/2015 Linksair 29.00 Travel Only

38310 04/02/2015 The Trainline.Com 99.20 Travel Only

38650 04/02/2015 The Trainline.Com 31.00 Travel Only

38715 04/02/2015 Empire Hotel 95.25 Travel & Subsistence

38765 04/02/2015 Eurostar Internet 197.72 Travel Only

39031 04/02/2015 British A 2253.62 Travel Only

39032 04/02/2015 M&s E Commerce 18.50 Hospitality

39210 04/02/2015 Fgw Websales 96.00 Travel Only

39270 04/02/2015 W M Morrison 6.99 Travel & Subsistence

40226 04/02/2015 Tesco Pfs 2597 68.23 Fuel

40380 04/02/2015 Vir Atl 3987.86 Travel Only

40521 04/02/2015 Millennium 114.00 Travel & Subsistence

40713 04/02/2015 Shell Orme View326 36.15 Fuel

40908 04/02/2015 Riverside Cafe 7.40 Training & Pers Devt

40909 04/02/2015 Pizarro Restaurant Ltd 27.00 Training & Pers Devt

41179 04/02/2015 The Cawdor Arms Ho 23.00 Travel & Subsistence

41288 04/02/2015 Ncp Cardiff Airport 47.49 Travel Only

41660 04/02/2015 Starling Cloud Hotel 69.95 Travel & Subsistence

42446 04/02/2015 Vir Atl 19487.84 Travel Only

42536 04/02/2015 The Factory Shop Ltd 9.00 Health and Safety

42969 04/02/2015 Redacted Personal Information 274.18 Health and Safety

43211 04/02/2015 Cardiff Council Parking/ 1.70 Travel & Subsistence

43552 04/02/2015 Positano 57.29 Travel & Subsistence

43959 04/02/2015 The Glengower 120.00 Travel & Subsistence

44031 04/02/2015 Hampton Inns 169.00 Travel & Subsistence

44032 04/02/2015 Lul Ticket Machine 4.80 Travel Only

44474 04/02/2015 Apcoa Parking Waterside 6.50 Travel Only

44545 04/02/2015 Jamies Italian 22.15 Training & Pers Devt

45162 04/02/2015 Celtic Tyres Cardiff 339.60 Vehicle Maintenance

45272 04/02/2015 British A 633.96 Travel Only

45714 04/02/2015 Www.Tntdirect.Com 29.58 Postage & Carriage

45715 04/02/2015 Blackwell UK Ltd 16.40 Publications

45716 04/02/2015 Blackwell UK Ltd 21.31 Publications

45717 04/02/2015 Blackwell UK Ltd 50.82 Publications

45874 04/02/2015 Travres*getaroom.Com 147.65 Travel Only

46094 04/02/2015 Fgw Websales 66.50 Travel Only

46095 04/02/2015 Budgetair Via Skyscann 156.06 Travel Only

46145 04/02/2015 Fgw Websales 136.00 Travel Only

46545 04/02/2015 Sacat Marks & Spencer 19.60 Hospitality

46693 04/02/2015 Stationery Office Book 48.00 Programme Delivery Fees

47110 04/02/2015 Specsavers 01816000c 79.90 Welfare

Page 212: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

48892 04/02/2015 LYRECO UK LTD -34.56 Stationery

48893 04/02/2015 LYRECO UK LTD 6.54 Stationery

48894 04/02/2015 LYRECO UK LTD 27.91 Stationery

48895 04/02/2015 LYRECO UK LTD 44.81 Stationery

48896 04/02/2015 LYRECO UK LTD 46.94 Stationery

48897 04/02/2015 LYRECO UK LTD 122.36 Stationery

48898 04/02/2015 LYRECO UK LTD 137.32 Stationery

48899 04/02/2015 LYRECO UK LTD 176.78 Stationery

48900 04/02/2015 LYRECO UK LTD 313.82 Stationery

49263 04/02/2015 LYRECO UK LTD 36.19 Stationery

37358 05/02/2015 Amazon Svcs Europe,sar 0.70 Publications

37394 05/02/2015 Ruthin Castle Hote -1.00 Travel & Subsistence

37395 05/02/2015 Ruthin Castle Hote 113.00 Travel & Subsistence

37529 05/02/2015 Llanbedrog Service 50.92 Fuel

37908 05/02/2015 Premier Inn 44033690 15.24 Training & Pers Devt

37917 05/02/2015 210 Cdf M0 16.99 Travel & Subsistence

37918 05/02/2015 Hesperia Presidente 97.35 Travel & Subsistence

37919 05/02/2015 Hesperia Presidente 97.35 Travel & Subsistence

37920 05/02/2015 Severn River Crossin Plc 6.50 Travel Only

38056 05/02/2015 Sartaj Restaurant 27.00 Training & Pers Devt

38572 05/02/2015 Facebook X56t67nj72 28.00 Subscription Fees

38573 05/02/2015 Www.Istock.Com 67.20 Publications

39033 05/02/2015 Sofitel London Heathro 203.15 Travel & Subsistence

39034 05/02/2015 Sofitel London Heathro 203.15 Travel & Subsistence

39271 05/02/2015 Cymyran Hotel 90.90 Travel & Subsistence

40522 05/02/2015 Tsgn 80.50 Travel Only

40910 05/02/2015 Oaka At The Mansion Ho 25.40 Training & Pers Devt

40961 05/02/2015 Ncp Limited 5.40 Travel Only

41180 05/02/2015 The Cawdor Arms Ho 65.00 Travel & Subsistence

41719 05/02/2015 Tesco Pfs 4129 56.03 Fuel

41788 05/02/2015 Linkedin-241 140.37 Subscription Fees

41789 05/02/2015 Delta Air 311.90 Travel Only

42333 05/02/2015 Kitepackaging.Co.Uk 67.98 Stationery

42447 05/02/2015 Gwesty Cymru 95.00 Travel & Subsistence

42469 05/02/2015 Ruthin Castle Hote 112.00 Travel & Subsistence

42537 05/02/2015 Tex Meadowvalegar 70.70 Fuel

42693 05/02/2015 Subway 8.00 Travel & Subsistence

42970 05/02/2015 Carters 305.04 Hospitality

43212 05/02/2015 McDonalds Rest 3.49 Travel & Subsistence

43518 05/02/2015 Dri Www Element5 Info 1036.66 ICT Low Value Purch

44145 05/02/2015 Amazon Svcs Europe,sar 47.99 Health and Safety

44475 05/02/2015 Apcoa Parking Waterside 6.50 Travel Only

44546 05/02/2015 Sartaj Restaurant 27.00 Training & Pers Devt

45042 05/02/2015 Jolly Good Van Hir 75.00 Car Hire

45043 05/02/2015 Co-Op Group 070247 4.92 Other expenses

45282 05/02/2015 Cymyran Hotel 93.65 Travel & Subsistence

45456 05/02/2015 Nyc Taxi 2l36 15.32 Travel Only

45457 05/02/2015 Nyc-Taxi 15.63 Travel Only

45458 05/02/2015 Food Emporium #3670 118.73 Exhibitions & Events

Page 213: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45523 05/02/2015 Holiday Inns 208.17 Travel & Subsistence

45718 05/02/2015 Rba Information Servic 480.00 Training & Pers Devt

45719 05/02/2015 Celexon UK Limited 304.07 Consumables

45720 05/02/2015 Blackwell UK Ltd 57.37 Publications

45721 05/02/2015 Blackwell UK Ltd 66.38 Publications

45722 05/02/2015 Blackwell UK Ltd 69.70 Publications

45723 05/02/2015 Blackwell UK Ltd 91.82 Publications

45724 05/02/2015 Redactive Media 100.00 Publications

45725 05/02/2015 Wp-Arden Davies Li 165.00 Publications

46096 05/02/2015 Eurostar International 141.00 Travel Only

46097 05/02/2015 Eurostar Internet 245.50 Travel Only

46146 05/02/2015 Sofitel London Heathro 139.95 Travel & Subsistence

46147 05/02/2015 Lul Ticket Machine 4.80 Travel Only

46148 05/02/2015 Arriva Trains Wale 152.00 Travel Only

46495 05/02/2015 Premier Inn 44033690 151.99 Travel & Subsistence

47111 05/02/2015 Specsavers 20.90 Welfare

47112 05/02/2015 Specsavers 00158000pon 80.90 Welfare

47113 05/02/2015 Specsavers 00511000abt 80.90 Welfare

47114 05/02/2015 Amazon UK Retail 9.29 Health and Safety

48901 05/02/2015 LYRECO UK LTD 3.04 Stationery

48902 05/02/2015 LYRECO UK LTD 4 Stationery

48903 05/02/2015 LYRECO UK LTD 6.54 Stationery

48904 05/02/2015 LYRECO UK LTD 19.69 Stationery

48905 05/02/2015 LYRECO UK LTD 27.61 Stationery

48906 05/02/2015 LYRECO UK LTD 102.32 Stationery

48907 05/02/2015 LYRECO UK LTD 119.21 Stationery

48908 05/02/2015 LYRECO UK LTD 167.9 Stationery

49264 05/02/2015 LYRECO UK LTD 7.87 Stationery

37132 06/02/2015 Eurostar Internet 365.50 Travel Only

37673 06/02/2015 Deganwy Quay Ltd 125.15 Travel & Subsistence

37821 06/02/2015 Nyc Taxi 2b28 4.60 Travel Only

37822 06/02/2015 Dagostino #25 75.79 Marketing Support Items

38057 06/02/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

38871 06/02/2015 Arriva Trains Wale 143.40 Travel Only

40156 06/02/2015 Tex Llanrhystud S/ 73.84 Fuel

40157 06/02/2015 Morrison Petrol 79.10 Fuel

40381 06/02/2015 Vir Atl -3987.86 Travel Only

40840 06/02/2015 Novotel Cardiff 11.25 Travel & Subsistence

40911 06/02/2015 Riverside Cafe 8.90 Training & Pers Devt

40912 06/02/2015 Waterloo 10.00 Training & Pers Devt

41231 06/02/2015 Cross Foxes 126.25 Travel & Subsistence

41269 06/02/2015 Trainline.Com 1083.55 Travel Only

41613 06/02/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

42083 06/02/2015 AERLING 431.94 Travel Only

42694 06/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44476 06/02/2015 AERLING 95.98 Travel Only

44547 06/02/2015 U Park Holdings Ltd 88.00 Training & Pers Devt

45459 06/02/2015 Food Emporium #3670 11.82 Exhibitions & Events

45726 06/02/2015 Blackwell UK Ltd 34.43 Publications

Page 214: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47115 06/02/2015 Specsavers 00511000abt 20.90 Welfare

47116 06/02/2015 Amazon Svcs Europe,sar 15.99 Health and Safety

47117 06/02/2015 Amazon Svcs Europe,sar 162.43 Health and Safety

48909 06/02/2015 LYRECO UK LTD 35.34 Stationery

48910 06/02/2015 LYRECO UK LTD 53.69 Stationery

48911 06/02/2015 LYRECO UK LTD 73.76 Stationery

48912 06/02/2015 LYRECO UK LTD 94.32 Stationery

48913 06/02/2015 LYRECO UK LTD 101.68 Stationery

48914 06/02/2015 LYRECO UK LTD 222.78 Stationery

48915 06/02/2015 LYRECO UK LTD 310.08 Stationery

49265 06/02/2015 LYRECO UK LTD 17.59 Stationery

37133 07/02/2015 Arriva Trains Wale 347.00 Travel Only

38455 07/02/2015 Park Plaza Westminster Br 215.10 Travel & Subsistence

38574 07/02/2015 Facebook Qz9dy6wj72 28.00 Subscription Fees

45044 07/02/2015 Giffgaff.Com 10.00 Telecom non Merlin

45727 07/02/2015 Amazon UK Retail 8.40 Publications

45728 07/02/2015 Amazon UK Retail 21.31 Publications

45729 07/02/2015 Amazon UK Retail 32.93 Publications

45730 07/02/2015 Amazon UK Retail 34.27 Publications

45731 07/02/2015 Amazon UK Retail 37.79 Publications

45732 07/02/2015 Amazon UK Retail 287.66 Publications

48916 07/02/2015 LYRECO UK LTD -12.56 Stationery

48917 07/02/2015 LYRECO UK LTD 88.49 Stationery

48918 07/02/2015 LYRECO UK LTD 98.69 Stationery

48919 07/02/2015 LYRECO UK LTD 181.74 Stationery

48920 07/02/2015 LYRECO UK LTD 184.48 Stationery

48921 07/02/2015 LYRECO UK LTD 290.12 Stationery

48922 07/02/2015 LYRECO UK LTD 336.25 Stationery

48923 07/02/2015 LYRECO UK LTD 337.36 Stationery

42084 08/02/2015 Premier Inn 44534420 69.00 Travel & Subsistence

42085 08/02/2015 Arriva Trains Wale 43.00 Travel Only

42086 08/02/2015 M&s Simply Food - Ssp 9.19 Catering

46496 08/02/2015 Gwesty Cymru 220.00 Travel & Subsistence

47118 08/02/2015 Amazon Svcs Europe,sar 127.70 Health and Safety

37030 09/02/2015 AERLING 74.40 Travel Only

37359 09/02/2015 Camperworks 254.50 Vehicle Maintenance

37823 09/02/2015 The Ups Store 0745 24.48 Marketing Support Items

37824 09/02/2015 The Ups Store 0745 20.12 Postage & Carriage

37902 09/02/2015 Act*sportaccord Conven 1840.60 Office Equipment Maintenance

38246 09/02/2015 Jury Inn Glasgow 87.50 Travel & Subsistence

38400 09/02/2015 Externe Sportsbar 5.31 Travel & Subsistence

38401 09/02/2015 Taxi Juan Manuel Almendro 23.20 Travel Only

38575 09/02/2015 Facebook Lby467ej72 28.00 Subscription Fees

38766 09/02/2015 Lul Ticket Machine 12.00 Travel Only

40158 09/02/2015 Three Store 40.98 ICT Low Value Purch

40315 09/02/2015 Lul Ticket Machine 9.60 Travel Only

40316 09/02/2015 Arriva Trains Wale 70.30 Travel Only

40737 09/02/2015 Amazon Svcs Europe,sar 17.76 Stationery

41270 09/02/2015 Vir Atl 9602.28 Travel Only

Page 215: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41790 09/02/2015 Alliance Taxi Service Llc 33.74 Travel Only

42087 09/02/2015 Express Onboard 35.00 Travel Only

42971 09/02/2015 British Business Group 11 368.85 Subscription Fees

43213 09/02/2015 Morrison Petrol 4.00 Travel & Subsistence

43285 09/02/2015 Arriva Trains Wale 9.20 Travel Only

43286 09/02/2015 Lul Ticket Office. 45.00 Travel Only

43553 09/02/2015 Eurotunnel 4515149 176.63 Travel Only

44260 09/02/2015 Pc World Online 69.99 Consumables

44261 09/02/2015 Www.Samcases.Co.Uk 519.77 Consumables

45045 09/02/2015 Orange (Ae/pm/02) 142.91 Telecom non Merlin

45733 09/02/2015 Amazon Payments 6.77 Publications

45734 09/02/2015 Blackwell UK Ltd 79.94 Publications

45735 09/02/2015 Blackwell UK Ltd 86.09 Publications

45875 09/02/2015 Petit Ermitage 193.68 Travel Only

46628 09/02/2015 Co-Op Group Petrol 23.50 Travel & Subsistence

47119 09/02/2015 Specsavers 00154000cwm 20.90 Welfare

47120 09/02/2015 Specsavers 00267000 60.00 Welfare

47121 09/02/2015 Specsavers 00231000car 83.60 Welfare

47122 09/02/2015 Amazon Svcs Europe,sar 13.98 Health and Safety

47123 09/02/2015 Amazon Svcs Europe,sar 357.50 Health and Safety

38402 10/02/2015 Eurostars Madrid Tower 111.37 Travel & Subsistence

38403 10/02/2015 Taxi 23.20 Travel Only

38651 10/02/2015 The Trainline.Com 122.00 Travel Only

38971 10/02/2015 Www.Cips.Org 49.98 Training & Pers Devt

39211 10/02/2015 Hilton 134.00 Travel & Subsistence

39854 10/02/2015 Fgw Websales 231.60 Travel Only

40227 10/02/2015 Continental S/stn 89.04 Vehicle Maintenance

40523 10/02/2015 Apcoa Parking Waterside 4.00 Travel Only

40714 10/02/2015 Tesco Store 2836 70.84 Catering

40738 10/02/2015 Amazon Svcs Europe,sar 15.99 ICT Low Value Purch

41238 10/02/2015 Ctrip Sh Huacheng Travel 126.12 Travel Only

41720 10/02/2015 Tenby Road Filling 57.96 Fuel

41791 10/02/2015 Hilton Marquette Hotel 116.91 Travel & Subsistence

41792 10/02/2015 Chicago Elite 7 31.85 Travel Only

41793 10/02/2015 Capital Taxi Limo Service 31.85 Travel Only

42334 10/02/2015 St Davids Park 85.00 Travel & Subsistence

42335 10/02/2015 St Davids Park 85.00 Travel & Subsistence

42448 10/02/2015 Trainline.Com 8.52 Travel Only

42538 10/02/2015 Smithy Garage Ltd 30.18 Fuel

42836 10/02/2015 Corgi Hosiery Limited 504.00 Exhibitions & Events

42972 10/02/2015 Carters 106238025 1052.78 Travel & Subsistence

43326 10/02/2015 Dyrham Service Sta 78.24 Fuel

44132 10/02/2015 Fgw Websales 126.50 Travel Only

44214 10/02/2015 Ncp Limited 10.50 Travel & Subsistence

44262 10/02/2015 Amazon Svcs Europe,sar 15.98 Subscription Fees

44263 10/02/2015 Amazon Svcs Europe,sar 11.99 Consumables

44264 10/02/2015 Soundbase Megastor 194.93 Consumables

44477 10/02/2015 The Trainline.Com 6.90 Travel Only

44478 10/02/2015 The Trainline.Com 74.00 Travel Only

Page 216: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44818 10/02/2015 Cleartrip.Com. 82.38 Travel Only

45046 10/02/2015 Ibis Swansea 74.00 Travel & Subsistence

45736 10/02/2015 Amazon UK Retail 38.13 Publications

45737 10/02/2015 Bookpoint Limited 39.96 Publications

45738 10/02/2015 Farmersguardiancom 119.00 Publications

45739 10/02/2015 British Standards 194.00 Publications

45876 10/02/2015 Virgin Amer 94.88 Travel Only

46497 10/02/2015 Apple Online Store Gbp 34.80 Office equip (not capitalised)

47124 10/02/2015 Specsavers 00267000 20.90 Welfare

47367 10/02/2015 LYRECO UK LTD 66.77 Stationery

48924 10/02/2015 LYRECO UK LTD 34.48 Stationery

48925 10/02/2015 LYRECO UK LTD 74.8 Stationery

48926 10/02/2015 LYRECO UK LTD 226.39 Stationery

36864 11/02/2015 LYRECO UK LTD 21.9 Stationery

37031 11/02/2015 Fgw Websales 179.40 Travel Only

37236 11/02/2015 Reading East Sf Connect 22.70 Travel & Subsistence

37237 11/02/2015 Avis Cardiff 11.49 Car Hire

37863 11/02/2015 Arriva Trains Wale 137.10 Travel Only

37909 11/02/2015 Network Yacht 32.50 Fixtures & Fittings

38168 11/02/2015 Ncp Limited 3.50 Travel & Subsistence

38169 11/02/2015 Www.Clogau.Co.Uk 179.50 Marketing Support Items

38456 11/02/2015 Park Plaza Westminster Br 34.03 Travel & Subsistence

38576 11/02/2015 Facebook 3zsc77sj72 28.00 Subscription Fees

38628 11/02/2015 Ye Olde Bulls Head 110.00 Travel & Subsistence

38652 11/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

38716 11/02/2015 Lion Quays Hotel 367.90 Travel & Subsistence

39212 11/02/2015 Rss Four Cross 13.63 Fuel

39213 11/02/2015 Hilton 138.00 Travel & Subsistence

39214 11/02/2015 Winters Hotel The Wall Gm 702.67 Travel & Subsistence

39215 11/02/2015 Apcoa-Hal-Bp T5 98.00 Travel Only

39504 11/02/2015 Fgw Websales 247.00 Travel Only

40050 11/02/2015 Future Inns Cardiff 72.00 Travel & Subsistence

40051 11/02/2015 Arriva Trains Wale 6.80 Travel Only

40524 11/02/2015 Apcoa Parking Waterside 3.50 Travel Only

40841 11/02/2015 Novotel Cardiff 186.00 Travel & Subsistence

41048 11/02/2015 Ramada Plaza Wrexham 17.50 Travel & Subsistence

41363 11/02/2015 The Square Tavern 15.30 Travel & Subsistence

41364 11/02/2015 The Wesley 284.00 Travel & Subsistence

41876 11/02/2015 Csa Travel Protection 25.72 Travel Only

41877 11/02/2015 Air Canada 33.85 Travel Only

41878 11/02/2015 Air Canada 156.23 Travel Only

41949 11/02/2015 Conrah Hotel 100.90 Travel & Subsistence

42336 11/02/2015 Stk*shutterstock.Com 166.80 ICT Low Value Purch

42337 11/02/2015 Paypal 95.62 Stationery

43214 11/02/2015 W M Morrison 4.99 Travel & Subsistence

43587 11/02/2015 Trainline.Com 5.87 Travel Only

43635 11/02/2015 Mailchimp 49.86 ICT Software Services

43960 11/02/2015 Little Italy 14.90 Travel & Subsistence

43961 11/02/2015 The Glengower 102.50 Travel & Subsistence

Page 217: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44033 11/02/2015 McDonalds Rest. 7.17 Travel & Subsistence

44215 11/02/2015 Arriva Trains Wale 7.70 Travel & Subsistence

44216 11/02/2015 Lul Ticket Office. 9.60 Travel Only

44265 11/02/2015 Soundbase Megastor -14.84 Office equip (not capitalised)

45047 11/02/2015 Dragon Hotel 80.00 Travel & Subsistence

45189 11/02/2015 Oyster Autotopup 20.00 Travel Only

45740 11/02/2015 Blackwell UK Ltd 20.49 Publications

45741 11/02/2015 Planet Magazine 22.00 Publications

45742 11/02/2015 Amazon Svcs Europe,sar 27.37 Publications

45743 11/02/2015 Tsl Education 65.00 Publications

45744 11/02/2015 Golwg 98.00 Publications

45877 11/02/2015 Act*rsa Conference Nth De 1148.41 Office Equipment Maintenance

46498 11/02/2015 Plas Hyfryd Hotel 101.65 Travel & Subsistence

46629 11/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47125 11/02/2015 Direct Eye Care (UK) L 20.90 Welfare

47266 11/02/2015 Amazon Svcs Europe,sar 15.57 Stationery

47368 11/02/2015 LYRECO UK LTD 7.76 Stationery

47369 11/02/2015 LYRECO UK LTD 113.87 Stationery

48927 11/02/2015 LYRECO UK LTD 34.6 Stationery

48928 11/02/2015 LYRECO UK LTD 46.79 Stationery

48929 11/02/2015 LYRECO UK LTD 52.54 Stationery

48930 11/02/2015 LYRECO UK LTD 75.12 Stationery

48931 11/02/2015 LYRECO UK LTD 78.6 Stationery

48932 11/02/2015 LYRECO UK LTD 78.96 Stationery

48933 11/02/2015 LYRECO UK LTD 109.34 Stationery

48934 11/02/2015 LYRECO UK LTD 116.15 Stationery

48935 11/02/2015 LYRECO UK LTD 125.76 Stationery

48936 11/02/2015 LYRECO UK LTD 200.4 Stationery

48937 11/02/2015 LYRECO UK LTD 330.83 Stationery

48938 11/02/2015 LYRECO UK LTD 430.8 Stationery

49266 11/02/2015 LYRECO UK LTD 106.34 Stationery

49267 11/02/2015 LYRECO UK LTD 257.35 Stationery

37134 12/02/2015 Park Plaza Cardiff 77.33 Travel & Subsistence

37483 12/02/2015 Liverpool Arms Hot 84.95 Travel & Subsistence

37674 12/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

37675 12/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

37825 12/02/2015 The Flag Store Of Ct 201.74 Marketing Support Items

37826 12/02/2015 Post Up Stand 854.43 Marketing Support Items

37921 12/02/2015 Expedia 18100040959 5.00 Travel Only

37922 12/02/2015 Vir Atl 4313.46 Travel Only

38170 12/02/2015 Chapel Bar & Res 80.00 Marketing Support Items

38180 12/02/2015 LYRECO UK LTD 29.76 Stationery

38797 12/02/2015 Amazon Svcs Europe,sar 33.40 Publications

40365 12/02/2015 Gwesty Cymru 344.75 Travel & Subsistence

40913 12/02/2015 Stermat Hardware 55.72 Fuel

41049 12/02/2015 Jpw Coffee Shop 5.15 Uniforms & Protective Clothing

41050 12/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41051 12/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41052 12/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

Page 218: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41514 12/02/2015 Fgw Websales 323.00 Travel Only

41879 12/02/2015 City Club Of Washingto 30.03 Hospitality

42088 12/02/2015 Lolu Studio 3 D.O.O. Ho 231.48 Travel & Subsistence

42089 12/02/2015 Fgw Self Service 55.00 Travel Only

42338 12/02/2015 Pc Of Mind 137.00 ICT Low Value Purch

42339 12/02/2015 Adobe Systems Software 205.72 ICT Low Value Purch

42401 12/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

42539 12/02/2015 Esso Mile End Service Sta 71.05 Fuel

43053 12/02/2015 LYRECO UK LTD 103.76 Stationery

43096 12/02/2015 Surveymonkey.Com 299.00 Subscription Fees

43215 12/02/2015 Cymyran Hotel 91.90 Travel & Subsistence

44167 12/02/2015 Www.Worldofenvelopes.C 9.54 Stationery

44217 12/02/2015 Iz *sunflower&i 5.00 Hospitality

44266 12/02/2015 Paypal 594.00 Exhibitions & Events

44479 12/02/2015 Ambrosia Software Inc 46.71 ICT Low Value Purch

44480 12/02/2015 North West Wales M 64.00 Travel & Subsistence

44574 12/02/2015 Caffe Ritazza 9.69 Travel & Subsistence

44819 12/02/2015 Taj Club House 98.84 Travel & Subsistence

45048 12/02/2015 Tesco Stores 3241 3.84 Travel & Subsistence

45049 12/02/2015 Starvin Jacks Ltd 8.80 Travel & Subsistence

45050 12/02/2015 Dragon Hotel 150.00 Travel & Subsistence

45051 12/02/2015 Dragon Hotel 160.00 Travel & Subsistence

45052 12/02/2015 Dragon Hotel 160.00 Travel & Subsistence

45163 12/02/2015 Ramada Plaza Wrexham 21.90 Travel & Subsistence

45460 12/02/2015 Post Up Stand 929.43 Exhibitions & Events

45745 12/02/2015 Blackwell UK Ltd 9.83 Publications

45746 12/02/2015 Blackwell UK Ltd 9.83 Publications

46050 12/02/2015 Castle Hotel 42.95 Travel & Subsistence

46098 12/02/2015 Checker Cars Cardiff 38.95 Travel Only

46499 12/02/2015 Aberafan Hotel Ltd -6.95 Travel & Subsistence

46500 12/02/2015 Aberafan Hotel Ltd 6.95 Travel & Subsistence

46501 12/02/2015 Travelodge Website 49.45 Travel & Subsistence

46502 12/02/2015 Aberafan Hotel Ltd 180.00 Travel & Subsistence

46503 12/02/2015 Aberafan Hotel Ltd 198.25 Travel & Subsistence

46630 12/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47126 12/02/2015 Amazon Svcs Europe,sar 15.97 Health and Safety

47370 12/02/2015 LYRECO UK LTD 57.58 Stationery

48939 12/02/2015 LYRECO UK LTD 30.64 Stationery

48940 12/02/2015 LYRECO UK LTD 35.22 Stationery

48941 12/02/2015 LYRECO UK LTD 40.63 Stationery

48942 12/02/2015 LYRECO UK LTD 44.8 Stationery

48943 12/02/2015 LYRECO UK LTD 53.99 Stationery

48944 12/02/2015 LYRECO UK LTD 55.78 Stationery

48945 12/02/2015 LYRECO UK LTD 73.3 Stationery

48946 12/02/2015 LYRECO UK LTD 123.65 Stationery

48947 12/02/2015 LYRECO UK LTD 141.2 Stationery

48948 12/02/2015 LYRECO UK LTD 164.85 Stationery

48949 12/02/2015 LYRECO UK LTD 359.15 Stationery

48950 12/02/2015 LYRECO UK LTD 681.29 Stationery

Page 219: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

36985 13/02/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

37078 13/02/2015 Trainline.Com 91.70 Travel Only

37266 13/02/2015 The Trainline.Com 35.00 Travel Only

37396 13/02/2015 AERLING 108.26 Travel Only

37397 13/02/2015 AERLING 189.98 Travel Only

37676 13/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

37677 13/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

37678 13/02/2015 Broadway Country House 160.00 Travel & Subsistence

38171 13/02/2015 Amazon UK Retail 13.18 Marketing Support Items

38311 13/02/2015 Co-Op Group Petrol 50.00 Travel & Subsistence

38577 13/02/2015 Facebook 9rzbx6ek72 28.00 Subscription Fees

39422 13/02/2015 Premier Inn44013605 75.50 Travel & Subsistence

39617 13/02/2015 Expedia 846.28 Travel & Subsistence

40052 13/02/2015 Arriva Trains Wale 6.80 Travel Only

40159 13/02/2015 Www.Karrimor.Com 63.99 Uniforms & Protective Clothing

40160 13/02/2015 Bp Moto Swansea Sa 86.10 Fuel

40161 13/02/2015 Bunzl Safety & Workwea 134.97 Fixtures & Fittings

40261 13/02/2015 Expedia 18106577535 540.60 Travel Only

40715 13/02/2015 Post Office Counter 25.00 Postage & Carriage

40859 13/02/2015 Easyjet 391.64 Travel Only

41053 13/02/2015 Linksair 38.00 Travel Only

41365 13/02/2015 Lul Ticket Machine 4.80 Travel Only

41366 13/02/2015 Lul Ticket Machine 4.80 Travel Only

42173 13/02/2015 Fgw Websales 224.00 Travel Only

42759 13/02/2015 Kitchens Cook Shop 12.15 Seminars, Conferences, Worksho

42837 13/02/2015 Bewleys Hotel Leopardstow 153.64 Travel & Subsistence

43438 13/02/2015 Arriva Trains Wale 87.30 Travel Only

44186 13/02/2015 LYRECO UK LTD 443.82 Stationery

44267 13/02/2015 Easyjet 360.04 Exhibitions & Events

44481 13/02/2015 Linksair 78.00 Travel Only

44548 13/02/2015 Dale Sailing Co Lt 67.06 Fixtures & Fittings

44820 13/02/2015 Defence Exhibition Org 27.76 Exhibitions & Events

45053 13/02/2015 Vision Express UK Limi 25.00 Health and Safety

45461 13/02/2015 Sheraton City Center 142.62 Travel & Subsistence

45747 13/02/2015 Blackwell UK Ltd 24.59 Publications

45952 13/02/2015 Fgw Websales 84.60 Travel Only

46504 13/02/2015 Aberafan Hotel Ltd 111.30 Travel & Subsistence

47127 13/02/2015 Specsavers 00226000mer 86.80 Welfare

48951 13/02/2015 LYRECO UK LTD 7.88 Stationery

48952 13/02/2015 LYRECO UK LTD 29.88 Stationery

48953 13/02/2015 LYRECO UK LTD 44 Stationery

48954 13/02/2015 LYRECO UK LTD 163.44 Stationery

48955 13/02/2015 LYRECO UK LTD 226.68 Stationery

48956 13/02/2015 LYRECO UK LTD 408.19 Stationery

49268 13/02/2015 LYRECO UK LTD 51.91 Stationery

49286 13/02/2015 LYRECO UK LTD 71.99 Stationery

39423 14/02/2015 National Express 9.00 Travel Only

43439 14/02/2015 National Express Limited 21.00 Travel Only

44168 14/02/2015 National Express Limited 59.40 Travel Only

Page 220: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

44187 14/02/2015 LYRECO UK LTD 69.43 Stationery

45054 14/02/2015 Vision Express UK Limi 129.00 Health and Safety

45462 14/02/2015 American Luxury Li 508.95 Travel Only

45748 14/02/2015 Amazon UK Retail 28.20 Publications

48957 14/02/2015 LYRECO UK LTD 37.33 Stationery

39424 15/02/2015 Pizza Doro 40.44 Travel & Subsistence

39425 15/02/2015 Dulles Airport Taxi 54.63 Travel Only

42695 15/02/2015 Bristol Airport Limite 1.00 Travel & Subsistence

42696 15/02/2015 Severn River Crossin Plc 6.50 Travel Only

37135 16/02/2015 Hilton 197.12 Travel & Subsistence

37679 16/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

37680 16/02/2015 Pestana Chelsea Bridge Ho 118.00 Travel & Subsistence

38404 16/02/2015 Hesperia Presidente 129.30 Travel & Subsistence

38405 16/02/2015 Snbru Air 150.95 Travel Only

38767 16/02/2015 E/tunnel Internet 93.00 Travel Only

38798 16/02/2015 Www.Rajapack.Co.Uk 60.17 Stationery

38872 16/02/2015 Apcoa Parking Waterside 8.00 Travel Only

38935 16/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39426 16/02/2015 Corner Bakery 28.40 Travel & Subsistence

39427 16/02/2015 Pizza Doro 36.74 Travel & Subsistence

39428 16/02/2015 Bread & Chocolate - Wa 40.59 Travel & Subsistence

40053 16/02/2015 Arriva Trains Wale 6.80 Travel Only

40228 16/02/2015 Continental S/stn 74.60 Fuel

40962 16/02/2015 Apcoa Parking Waterside 6.50 Travel Only

41721 16/02/2015 Texchivers Corner 55.90 Fuel

41722 16/02/2015 B & Q 8.71 Vehicle Maintenance

42174 16/02/2015 Manor Hotel 42.00 Travel & Subsistence

42340 16/02/2015 Apple Online Store Gbp 29.98 ICT Low Value Purch

42341 16/02/2015 Msft *microsoftstore 79.99 ICT Low Value Purch

42875 16/02/2015 Fgw Websales 208.00 Travel Only

43040 16/02/2015 Glandy Cross Ltd 50.00 Fuel

43216 16/02/2015 Bristol Airport Limite 3.00 Travel & Subsistence

43217 16/02/2015 Severn River Crossin Plc 6.50 Travel Only

43440 16/02/2015 Lul Ticket Machine 12.00 Travel Only

43588 16/02/2015 Trainline.Com 13.51 Travel Only

45749 16/02/2015 Trainline.Com 230.62 Travel Only

45878 16/02/2015 Vts Orange Cab Of San 15.11 Travel Only

46099 16/02/2015 Fgw Websales 93.10 Travel Only

46100 16/02/2015 Budgetair Via Skyscann 186.66 Travel Only

46505 16/02/2015 The Coach House 45.00 Travel & Subsistence

46546 16/02/2015 Arriva Trains Wale 23.00 Travel Only

47128 16/02/2015 Specsavers 00082000car 20.90 Welfare

47129 16/02/2015 Specsavers 00204000nea 20.90 Welfare

47130 16/02/2015 Specsavers 00158000pon 20.90 Welfare

47131 16/02/2015 Specsavers 00231000car 20.90 Welfare

47212 16/02/2015 The Scotsman Hotel 347.20 Travel & Subsistence

36840 17/02/2015 LYRECO UK LTD 6.67 Stationery

36841 17/02/2015 LYRECO UK LTD 23.17 Stationery

36842 17/02/2015 LYRECO UK LTD 134.29 Stationery

Page 221: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37238 17/02/2015 Hawgood Pty Ltd 26.39 Travel & Subsistence

37239 17/02/2015 Roam Exp Acct Payt 0.79 Travel Only

37240 17/02/2015 Wilson Parking Syd137 45.43 Travel Only

37827 17/02/2015 The Ups Store 0745 12.21 Marketing Support Items

37828 17/02/2015 The Ups Store 0745 19.95 Marketing Support Items

37829 17/02/2015 Chelsea Market Baskets 1097.52 Marketing Support Items

38312 17/02/2015 Klm Uk 22.20 Travel Only

38313 17/02/2015 Klm Uk 289.34 Travel Only

38338 17/02/2015 Tvlicensing.Co.Uk 145.50 Building Maintenance

38406 17/02/2015 Ryanair 119.09 Travel Only

39429 17/02/2015 Pizza Doro 31.75 Travel & Subsistence

39430 17/02/2015 Bread & Chocolate - Wa 43.53 Travel & Subsistence

39431 17/02/2015 Dc Vip Cab 19.17 Travel Only

39432 17/02/2015 Ls Caterers Inc 21.02 Catering

39855 17/02/2015 Deutsche Luf 159.19 Travel Only

39900 17/02/2015 Riceinterna 14.95 Health and Safety

40525 17/02/2015 Vincimayfair Carpark 14.50 Travel Only

40621 17/02/2015 Emirates 764.54 Travel Only

40759 17/02/2015 Millennium 96.89 Travel & Subsistence

41435 17/02/2015 Amtrak .Com 174.79 Travel & Subsistence

41436 17/02/2015 Air Canada 283.05 Travel & Subsistence

41437 17/02/2015 I Gourmet Llc 89.87 Exhibitions & Events

42090 17/02/2015 Agoda.Com 73.26 Travel Only

42091 17/02/2015 Eurostar Internet 331.60 Travel Only

42175 17/02/2015 Trainline.Com 8.47 Travel Only

42176 17/02/2015 Trainline.Com 245.31 Travel Only

42342 17/02/2015 Amazon Svcs Europe,sar 182.14 Stationery

43041 17/02/2015 Glandy Cross Ltd 62.40 Fuel

43878 17/02/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

44034 17/02/2015 Bristol Stn 7.60 Travel Only

44035 17/02/2015 First Gtr Western 153.50 Travel Only

44146 17/02/2015 Amazon UK Retail 34.00 Office equip (not capitalised)

45055 17/02/2015 C20society.Org 110.00 Publications

45879 17/02/2015 Hard Rock Hotel 23.64 Travel & Subsistence

45880 17/02/2015 Ayana Taxi Service 13.76 Travel Only

46051 17/02/2015 Castle Hotel 39.00 Travel & Subsistence

46506 17/02/2015 The Wynnstay Hotel 75.00 Travel & Subsistence

46547 17/02/2015 Lastminute.Com/uk-Gbp 156.00 Travel & Subsistence

46631 17/02/2015 The Trainline.Com 72.00 Travel Only

48958 17/02/2015 LYRECO UK LTD 24.02 Stationery

48959 17/02/2015 LYRECO UK LTD 31.34 Stationery

48960 17/02/2015 LYRECO UK LTD 32.17 Stationery

48961 17/02/2015 LYRECO UK LTD 101.75 Stationery

48962 17/02/2015 LYRECO UK LTD 308.36 Stationery

36843 18/02/2015 LYRECO UK LTD 97.44 Stationery

37398 18/02/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

37399 18/02/2015 Trainline.Com 63.75 Travel Only

37830 18/02/2015 The Ups Store 0745 11.28 Marketing Support Items

37831 18/02/2015 The Ups Store 0745 79.63 Marketing Support Items

Page 222: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38873 18/02/2015 Millennium 244.80 Travel Only

39433 18/02/2015 Bread & Chocolate - Wa 59.46 Travel & Subsistence

39434 18/02/2015 Taxi Cab Service 7.26 Travel Only

39505 18/02/2015 Lul Ticket Office. 19.20 Travel Only

40054 18/02/2015 Arriva Trains Wale 6.80 Travel Only

40162 18/02/2015 W M Morrison 60.11 Fuel

40317 18/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40406 18/02/2015 Arriva Trains Wale 6.80 Travel Only

40716 18/02/2015 Wh Smith 6.99 Stationery

40963 18/02/2015 Crusting Pipe 260.10 Hospitality

41515 18/02/2015 Fgw Websales 218.00 Travel Only

42343 18/02/2015 Marriott 66.40 Travel & Subsistence

42344 18/02/2015 Lowcostholidays.Com 162.55 Travel & Subsistence

42345 18/02/2015 Premier Inn 44536035 206.97 Travel & Subsistence

42346 18/02/2015 Ges Limited 97.18 Exhibitions & Events

42347 18/02/2015 Citysprint 26.33 Postage & Carriage

42751 18/02/2015 Fgw Websales 129.00 Travel Only

43519 18/02/2015 Linksair 48.00 Travel Only

44268 18/02/2015 Www.Certificateframing 81.50 Printing

44298 18/02/2015 Ctt Group Ltd Moto 1066.00 Travel & Subsistence

45056 18/02/2015 Post Office Counter 12.80 Postage & Carriage

45273 18/02/2015 British A 66.00 Travel Only

45750 18/02/2015 Blackwell UK Ltd 12.29 Publications

45751 18/02/2015 Blackwell UK Ltd 69.70 Publications

45881 18/02/2015 Sfo Parking Dd Q96 24.21 Travel Only

46507 18/02/2015 Maenllwyd 45.00 Travel & Subsistence

46508 18/02/2015 The Wynnstay Hotel 150.00 Travel & Subsistence

46509 18/02/2015 The Wynnstay Hotel 150.00 Travel & Subsistence

47132 18/02/2015 Specsavers 00154000cwm 20.90 Welfare

47267 18/02/2015 Chamberlains Rest 150.00 Hospitality

48963 18/02/2015 LYRECO UK LTD 10.66 Stationery

48964 18/02/2015 LYRECO UK LTD 15.83 Stationery

48965 18/02/2015 LYRECO UK LTD 36.02 Stationery

48966 18/02/2015 LYRECO UK LTD 38.86 Stationery

48967 18/02/2015 LYRECO UK LTD 87.55 Stationery

48968 18/02/2015 LYRECO UK LTD 99.79 Stationery

48969 18/02/2015 LYRECO UK LTD 125.76 Stationery

48970 18/02/2015 LYRECO UK LTD 157.2 Stationery

48971 18/02/2015 LYRECO UK LTD 220.08 Stationery

48972 18/02/2015 LYRECO UK LTD 256.38 Stationery

48973 18/02/2015 LYRECO UK LTD 263.72 Stationery

49269 18/02/2015 LYRECO UK LTD 166.14 Stationery

36986 19/02/2015 Redactive 834.00 Seminars, Conferences, Worksho

37360 19/02/2015 Tvlicensing.Co.Uk 145.50 Consumables

37361 19/02/2015 Www.Dvla.Gov.Uk 32.50 Travel & Subsistence

37362 19/02/2015 Www.Dvla.Gov.Uk 32.50 Travel & Subsistence

37363 19/02/2015 Www.Dvla.Gov.Uk 32.50 Travel & Subsistence

37364 19/02/2015 Amazon Svcs Europe,sar 9.69 Publications

37400 19/02/2015 Ncp Adaptis Atw -16.10 Travel & Subsistence

Page 223: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37530 19/02/2015 Llanbedrog Service 55.88 Fuel

37548 19/02/2015 Mondial Middle Eas 10.03 Travel Only

37549 19/02/2015 Oman Air 75.54 Travel Only

37832 19/02/2015 The Ups Store 0745 17.69 Marketing Support Items

37833 19/02/2015 Chelsea Market Baskets 71.31 Marketing Support Items

37834 19/02/2015 Post Up Stand 361.02 Marketing Support Items

37923 19/02/2015 Www.Dhl International 266.65 Postage & Carriage

38247 19/02/2015 The Z Hotel Victoria 153.50 Travel & Subsistence

38768 19/02/2015 Thon Residence Parnas 114.00 Travel & Subsistence

38874 19/02/2015 Rydges Kensington Lond 149.00 Travel Only

39435 19/02/2015 Dc Taxi D940 7.78 Travel Only

40163 19/02/2015 Northern Diver (Intnl) 125.95 Uniforms & Protective Clothing

40164 19/02/2015 Www.Karrimor.Com 239.92 Uniforms & Protective Clothing

40964 19/02/2015 Rydges Kensington Lond 149.00 Travel & Subsistence

41438 19/02/2015 Amtrak .Com 358.36 Travel & Subsistence

41439 19/02/2015 Amtrak .Com 467.08 Travel & Subsistence

41440 19/02/2015 Amtrak .Com 577.13 Travel & Subsistence

41441 19/02/2015 Ultra Violet Flowers 165.42 Exhibitions & Events

42092 19/02/2015 Pret A Manger 8.84 Travel & Subsistence

42093 19/02/2015 Go Metro Gare Du Midi 10.68 Travel Only

42348 19/02/2015 Amazon UK Retail 16.28 ICT Low Value Purch

42349 19/02/2015 Flickr Subscription 16.68 ICT Low Value Purch

42350 19/02/2015 Amazon UK Retail 19.29 ICT Low Value Purch

42351 19/02/2015 Marriott 83.00 Travel & Subsistence

42470 19/02/2015 Lion Quays Hotel 110.75 Travel & Subsistence

43589 19/02/2015 Tesco Pfs 5268 10.18 Fuel

44094 19/02/2015 Www.Parsonspickles.Co.Uk 26.00 Catering

44821 19/02/2015 Moven Pick-Swiss Cafe 10.78 Travel & Subsistence

45274 19/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

45524 19/02/2015 Holiday Inns 207.98 Travel & Subsistence

45752 19/02/2015 Hpsl/cds 157.20 Publications

45753 19/02/2015 Hpsl/cds 157.20 Publications

46101 19/02/2015 Checker Cars Cardiff 38.95 Travel Only

46548 19/02/2015 43036180 Costa Coffee 8.60 Hospitality

48974 19/02/2015 LYRECO UK LTD 1.92 Stationery

48975 19/02/2015 LYRECO UK LTD 3.08 Stationery

48976 19/02/2015 LYRECO UK LTD 34.54 Stationery

48977 19/02/2015 LYRECO UK LTD 50.88 Stationery

48978 19/02/2015 LYRECO UK LTD 99.86 Stationery

48979 19/02/2015 LYRECO UK LTD 157.2 Stationery

48980 19/02/2015 LYRECO UK LTD 263.87 Stationery

37267 20/02/2015 The Trainline.Com 61.00 Travel Only

37365 20/02/2015 Amazon UK Retail 40.80 Publications

38578 20/02/2015 Itunes.Com/bill 7.99 Subscription Fees

38769 20/02/2015 E/tunnel Internet 86.00 Travel Only

38770 20/02/2015 Eurostar Internet 162.63 Travel Only

38771 20/02/2015 British A 169.37 Travel Only

38772 20/02/2015 Klm Netherla 249.11 Travel Only

40165 20/02/2015 Post Office Counter 12.98 Postage & Carriage

Page 224: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41723 20/02/2015 W M Morrison 50.00 Fuel

41724 20/02/2015 Texchivers Corner 7.00 Vehicle Maintenance

42094 20/02/2015 Sandton Brussel La Rou 5.78 Travel & Subsistence

42352 20/02/2015 Amazon UK Retail 379.99 ICT Low Value Purch

42353 20/02/2015 Amazon UK Retail 379.99 ICT Low Value Purch

42540 20/02/2015 Post Office Counter 4.30 Postage & Carriage

43879 20/02/2015 Heronston Hotel 203.15 Travel & Subsistence

44133 20/02/2015 Fgw Websales 33.00 Travel Only

44169 20/02/2015 Amazon Svcs Europe,sar 122.00 Publications

45057 20/02/2015 Www.Royalmail.Com 100.00 Postage & Carriage

45754 20/02/2015 Trainline.Com 236.13 Travel Only

45755 20/02/2015 Fairfield Displays 608.72 Consumables

45756 20/02/2015 Blackwell UK Ltd 45.09 Publications

46149 20/02/2015 Columbus Trainline 2.00 Travel Only

46150 20/02/2015 Trainline.Com 131.58 Travel Only

47133 20/02/2015 Specsavers 00511000abt 20.90 Welfare

47134 20/02/2015 Specsavers 00082000car 80.90 Welfare

47371 20/02/2015 LYRECO UK LTD 101.7 Stationery

48981 20/02/2015 LYRECO UK LTD 50.68 Stationery

48982 20/02/2015 LYRECO UK LTD 52.37 Stationery

48983 20/02/2015 LYRECO UK LTD 114.3 Stationery

48984 20/02/2015 LYRECO UK LTD 451.7 Stationery

37366 21/02/2015 Amazon UK Retail 16.99 Publications

37531 21/02/2015 Post Office Counter 4.30 Postage & Carriage

38181 21/02/2015 LYRECO UK LTD 157.2 Stationery

38314 21/02/2015 The Oriel 94.95 Travel & Subsistence

39436 21/02/2015 Hyatt Park Washington 1475.79 Travel & Subsistence

42541 21/02/2015 Tex Aberystwyth S/ 73.78 Fuel

44269 21/02/2015 Lynda.Com, Inc. 251.65 Consumables

45757 21/02/2015 Amazon UK Retail 16.99 Publications

45758 21/02/2015 Amazon UK Retail 24.89 Publications

46672 21/02/2015 Le Monde 453.48 Missions, Fairs

48985 21/02/2015 LYRECO UK LTD 16.56 Stationery

48986 21/02/2015 LYRECO UK LTD 48.62 Stationery

48987 21/02/2015 LYRECO UK LTD 75.62 Stationery

48988 21/02/2015 LYRECO UK LTD 147.82 Stationery

48989 21/02/2015 LYRECO UK LTD 208.63 Stationery

48990 21/02/2015 LYRECO UK LTD 209.96 Stationery

48991 21/02/2015 LYRECO UK LTD 218.02 Stationery

48992 21/02/2015 LYRECO UK LTD 266.78 Stationery

48993 21/02/2015 LYRECO UK LTD 285.1 Stationery

48994 21/02/2015 LYRECO UK LTD 399.54 Stationery

48995 21/02/2015 LYRECO UK LTD 945.8 Stationery

37550 22/02/2015 Dnatatravel.Com 87.71 Travel Only

38875 22/02/2015 The Wellington 700.80 Travel Only

40914 22/02/2015 Shell Britannia 51.53 Fuel

44549 22/02/2015 Preseli Services 59.94 Training & Pers Devt

45463 22/02/2015 Sq *dba Hudson Even 3366.98 Professional Membership Fees

47213 22/02/2015 Park Plaza Westminster Br 544.00 Travel & Subsistence

Page 225: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37044 23/02/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

37312 23/02/2015 Fgw Websales 185.00 Travel Only

37313 23/02/2015 Eurostar Internet 652.00 Travel Only

37401 23/02/2015 Trainline.Com 76.09 Travel Only

37910 23/02/2015 Singing Kettle Service St 40.02 Fuel

38407 23/02/2015 Hesperia Presidente 163.79 Travel & Subsistence

38408 23/02/2015 Ryanair 187.15 Travel Only

39035 23/02/2015 Fgw Websales 1041.00 Travel Only

39437 23/02/2015 Bread & Chocolate - Wa 15.89 Travel & Subsistence

39438 23/02/2015 Curb 7.99 Travel Only

39439 23/02/2015 Curb 8.05 Travel Only

39440 23/02/2015 Ls Caterers Inc 5.21 Catering

39618 23/02/2015 Abica / Boars Head 8.18 Travel & Subsistence

39619 23/02/2015 Cafe Caribe Condado 25.84 Travel & Subsistence

39620 23/02/2015 Taxi Pr 20.15 Travel Only

39621 23/02/2015 Alpha&eagle Limousine 26.86 Travel Only

40526 23/02/2015 Apcoa Parking Waterside 8.00 Travel Only

40639 23/02/2015 Fgw Websales 86.00 Travel Only

40989 23/02/2015 Tesco Stores 2799 3.80 Hospitality

41181 23/02/2015 Sainsburys S/mkt 8.45 Travel & Subsistence

41182 23/02/2015 M6 Toll 5.50 Travel Only

41442 23/02/2015 Colonial Parking #128 13.44 Travel & Subsistence

41516 23/02/2015 Ncp Adaptis Atw 6.00 Travel & Subsistence

41614 23/02/2015 Carte Ibis 68.13 Travel & Subsistence

41640 23/02/2015 Premier Inn 44033690 146.00 Travel & Subsistence

42354 23/02/2015 Premier Inn44529235 357.00 Travel & Subsistence

42449 23/02/2015 Trainline.Com 77.01 Travel Only

42585 23/02/2015 Fgw Websales 90.00 Travel Only

42752 23/02/2015 Fgw Websales 141.50 Travel Only

43327 23/02/2015 Tesco Pfs 3731 74.89 Fuel

43441 23/02/2015 Starling Cloud 10.45 Travel & Subsistence

43442 23/02/2015 Starling Cloud 69.95 Travel & Subsistence

43443 23/02/2015 Apcoa Parking Waterside 8.00 Travel Only

43590 23/02/2015 Trainline.Com 108.12 Travel Only

44270 23/02/2015 Argos Retail Group 18.94 Consumables

44482 23/02/2015 Cardiff Council Parking/ 5.20 Travel Only

46510 23/02/2015 The Blueberry Hotel 320.00 Travel & Subsistence

46511 23/02/2015 The Blueberry Hotel 800.00 Travel & Subsistence

47135 23/02/2015 Barnet Pepper 21.10 Welfare

36903 24/02/2015 Vodafone 32.28 Telecom non Merlin

37136 24/02/2015 Heathrow Rail Link 35.00 Travel Only

37367 24/02/2015 Amazon Svcs Europe,sar 8.95 Publications

37402 24/02/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

37403 24/02/2015 The Trainline.Com 27.00 Travel Only

37681 24/02/2015 The Ivy Bush Royal Hot 90.20 Travel & Subsistence

37835 24/02/2015 American Air 248.09 Travel Only

37836 24/02/2015 Pr *newswire Assoc 199.87 Marketing Support Items

37931 24/02/2015 Tesco Pfs 5268 11.00 Marketing Support Items

38058 24/02/2015 Tesco Pfs 3714 91.98 Fuel

Page 226: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38629 24/02/2015 Apcoa Connect - Fgw 6.50 Travel & Subsistence

38630 24/02/2015 Fgw Ticket Office 166.60 Travel Only

38773 24/02/2015 La Fontaine 101.05 Hospitality

38876 24/02/2015 Cmt (UK) Ltd - Glasgow 24.72 Travel Only

38877 24/02/2015 Grange Hotels 124.26 Travel Only

38936 24/02/2015 Trainline.Com 74.97 Travel Only

39036 24/02/2015 Holiday Inn Oxford Cir 152.10 Travel & Subsistence

39037 24/02/2015 Holiday Inn Oxford Cir 152.10 Travel & Subsistence

39038 24/02/2015 Holiday Inn Oxford Cir 152.10 Travel & Subsistence

39441 24/02/2015 Curb 7.29 Travel Only

39442 24/02/2015 Ls Caterers Inc 4.02 Catering

39622 24/02/2015 Cafe Caribe Condado 4.62 Travel & Subsistence

40166 24/02/2015 Crossways Service 7.50 Fuel

40167 24/02/2015 Crossways Service 74.80 Fuel

40860 24/02/2015 Easyjet 35.70 Travel Only

41183 24/02/2015 Sainsburys Petrol 40.02 Travel & Subsistence

41443 24/02/2015 Expedia 6.02 Travel & Subsistence

41641 24/02/2015 Expedia 18195484574 1.00 Travel Only

41642 24/02/2015 Heathrow Express 21.50 Travel Only

41643 24/02/2015 Cityjet Gbp 55.68 Travel Only

42095 24/02/2015 AERLING 80.00 Travel Only

42130 24/02/2015 Ncp Limited P&d 18.60 Travel & Subsistence

42131 24/02/2015 Verdi 102.30 Hospitality

42355 24/02/2015 Marriott 200.00 Travel & Subsistence

42356 24/02/2015 Citysprint 18.57 Postage & Carriage

42838 24/02/2015 Avcom Audio Visual Com 487.83 Exhibitions & Events

42973 24/02/2015 Ramada Jum Hotel Mhdobaid 109.21 Travel & Subsistence

42974 24/02/2015 Jumeirah Creekside Hot 640.32 Travel & Subsistence

42975 24/02/2015 Jumeirah Creekside Hot 640.32 Travel & Subsistence

42976 24/02/2015 Jumeirah Creekside Hot 640.32 Travel & Subsistence

42977 24/02/2015 Jumeirah Creekside Hot 4600.00 Exhibitions & Events

43591 24/02/2015 Texaco Stripestar 5.26 Fuel

44036 24/02/2015 Q Park Birmingham Brindle 10.00 Travel Only

44095 24/02/2015 Paypal 38.02 Seminars, Conferences, Worksho

44218 24/02/2015 Lul Ticket Office. 20.00 Travel Only

44219 24/02/2015 195 Piccadilly 14.30 Hospitality

44271 24/02/2015 Amazon Svcs Europe,sar 12.98 Exhibitions & Events

45058 24/02/2015 Surveymonkey.Com 17.38 Publications

45464 24/02/2015 Amtrak .Com 51.48 Travel Only

45465 24/02/2015 Interactive Vision Soluti 360.28 Other expenses

45759 24/02/2015 Amazon UK Retail 11.19 Publications

45760 24/02/2015 Wp-Arden Davies Li 175.00 Publications

46512 24/02/2015 Premier Cars (Card 52.00 Travel Only

46513 24/02/2015 Premier Cars (Card 52.00 Travel Only

46514 24/02/2015 Http://www.Eddiescabs. 100.00 Travel Only

46673 24/02/2015 The Freeman Co UK Ltd War 327.79 Exhibitions & Events

46674 24/02/2015 The Freeman Co UK Ltd War 327.80 Exhibitions & Events

47136 24/02/2015 Specsavers 00014000swa 20.90 Welfare

47137 24/02/2015 Specsavers 00201000ban 20.90 Welfare

Page 227: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47138 24/02/2015 Specsavers 00287000ll 80.90 Welfare

48996 24/02/2015 LYRECO UK LTD 19.31 Stationery

48997 24/02/2015 LYRECO UK LTD 39.17 Stationery

48998 24/02/2015 LYRECO UK LTD 40.56 Stationery

48999 24/02/2015 LYRECO UK LTD 68.83 Stationery

49000 24/02/2015 LYRECO UK LTD 81.06 Stationery

49001 24/02/2015 LYRECO UK LTD 157.2 Stationery

49002 24/02/2015 LYRECO UK LTD 296.54 Stationery

49003 24/02/2015 LYRECO UK LTD 512.81 Stationery

49004 24/02/2015 LYRECO UK LTD 3259.2 Stationery

49270 24/02/2015 LYRECO UK LTD 51.13 Stationery

37137 25/02/2015 Pj Clarkes Washing 20.55 Travel & Subsistence

37138 25/02/2015 Hilton 42.90 Travel & Subsistence

37368 25/02/2015 Amazon Svcs Europe,sar 18.17 Publications

37682 25/02/2015 Deganwy Quay Ltd 279.95 Travel & Subsistence

37837 25/02/2015 Htl*hightail 10.69 Subscription Fees

38188 25/02/2015 El Velodromo 41.40 Travel & Subsistence

38409 25/02/2015 Beaudevin 13.27 Travel & Subsistence

38410 25/02/2015 Javier Gallego 8.32 Travel Only

38579 25/02/2015 The Chartered Institut 420.00 Training & Pers Devt

38580 25/02/2015 Avangate.Com 188.40 ICT Low Value Purch

38653 25/02/2015 Fgw Websales 61.00 Travel Only

39216 25/02/2015 Hilton 195.00 Travel & Subsistence

39272 25/02/2015 Severn River Crossin Plc 6.50 Travel Only

39443 25/02/2015 Starbucks #10229 Washingt 9.82 Travel & Subsistence

39444 25/02/2015 Bread & Chocolate - Wa 14.40 Travel & Subsistence

39445 25/02/2015 Dc Vip Cab 7.24 Travel Only

39623 25/02/2015 Starbucks Coffee 88qps 5.64 Travel & Subsistence

39624 25/02/2015 Eight Noodle Bar 16.63 Travel & Subsistence

39625 25/02/2015 Mangos Village Termina 24.72 Travel & Subsistence

39626 25/02/2015 Conrad Condado Plaza 321.95 Travel & Subsistence

39627 25/02/2015 Taxi De Jesus 19.98 Travel Only

39628 25/02/2015 Alpha&eagle Limousine 23.98 Travel Only

40055 25/02/2015 Hampton Inns 143.10 Travel & Subsistence

40168 25/02/2015 Sportsdirect.Com 124.99 Uniforms & Protective Clothing

40169 25/02/2015 Exo2 165.49 Uniforms & Protective Clothing

40318 25/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40366 25/02/2015 The Trainline.Com 15.60 Travel Only

40367 25/02/2015 Fgw Websales 699.00 Travel Only

40527 25/02/2015 Apcoa Parking Waterside 2.00 Travel Only

41444 25/02/2015 Sq *donatus Okeke 6.69 Travel & Subsistence

41445 25/02/2015 Taxi Cab Service 11.86 Travel & Subsistence

41615 25/02/2015 Arriva Trains Wale 176.10 Travel Only

41644 25/02/2015 Lastminute.Com/uk-Gbp 40.96 Travel Only

41661 25/02/2015 Hyatt Regency Birmingh 169.00 Travel & Subsistence

41662 25/02/2015 Britannia Parking Ltd 13.50 Travel Only

41794 25/02/2015 Crain Communications 30.09 Subscription Fees

41795 25/02/2015 Crain Communications 49.11 Subscription Fees

41880 25/02/2015 Curb 15.53 Travel Only

Page 228: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41950 25/02/2015 Osborne House 25.40 Travel & Subsistence

42357 25/02/2015 Citysprint 22.13 Postage & Carriage

42402 25/02/2015 Severn River Crossin Plc 6.50 Travel Only

42542 25/02/2015 Smithy Garage Ltd 75.81 Fuel

42543 25/02/2015 Smithy Garage Ltd 6.40 Travel & Subsistence

43592 25/02/2015 Trainline.Com 176.97 Travel Only

43627 25/02/2015 Apcoa Parking Waterside 2.00 Travel & Subsistence

44037 25/02/2015 Hampton By Hilton 10.00 Travel & Subsistence

44220 25/02/2015 Lul Ticket Machine 14.40 Travel Only

44355 25/02/2015 Easyjet 46.92 Travel Only

44356 25/02/2015 Www.Flybe.Cocmvwkj 128.98 Travel Only

45059 25/02/2015 Amazon UK Retail 110.91 ICT Low Value Purch

45060 25/02/2015 Wex Photographic 252.00 Other expenses

45164 25/02/2015 Severn River Crossin Plc 6.50 Travel Only

45190 25/02/2015 Trainline.Com 99.45 Travel Only

45298 25/02/2015 Gwesty Cymru 110.00 Travel & Subsistence

45466 25/02/2015 Axis Pizza 18.37 Travel & Subsistence

45467 25/02/2015 Nyc Taxi 3e62 5.06 Travel Only

45468 25/02/2015 Astoria Taxi 12.63 Travel Only

45469 25/02/2015 Nyc Taxi Ccrmt 14.62 Travel Only

45470 25/02/2015 Astor Wine And Spirits 253.71 Exhibitions & Events

45471 25/02/2015 Staples 00153221 139.19 Stationery

46052 25/02/2015 Arriva Trains Wale 92.00 Travel Only

46515 25/02/2015 Thistle Cardiff Htl 105.40 Travel & Subsistence

46516 25/02/2015 Thistle Cardiff Htl 105.40 Travel & Subsistence

46517 25/02/2015 Penralley House B&b 500.00 Travel & Subsistence

46549 25/02/2015 Thistle Bloomsbury Pk 273.60 Travel & Subsistence

47139 25/02/2015 R N Roberts Optometrist 20.90 Welfare

47140 25/02/2015 The Optic Shop 20.90 Welfare

47141 25/02/2015 Specsavers 00149000rhy 20.90 Welfare

47142 25/02/2015 Specsavers 01816000c 20.90 Welfare

47214 25/02/2015 Act*clc Conference 201 1383.66 Office Equipment Maintenance

47268 25/02/2015 Eb Elite Business Eve 99.00 Exhibitions & Events

49005 25/02/2015 LYRECO UK LTD 2.3 Stationery

49006 25/02/2015 LYRECO UK LTD 17.98 Stationery

49007 25/02/2015 LYRECO UK LTD 43.18 Stationery

49008 25/02/2015 LYRECO UK LTD 76.4 Stationery

49009 25/02/2015 LYRECO UK LTD 84.06 Stationery

49010 25/02/2015 LYRECO UK LTD 114.88 Stationery

49011 25/02/2015 LYRECO UK LTD 219.67 Stationery

49012 25/02/2015 LYRECO UK LTD 3259.2 Stationery

36987 26/02/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

37032 26/02/2015 Fgw Websales 179.40 Travel Only

37139 26/02/2015 Unionstataubonpain125a 18.08 Travel & Subsistence

37140 26/02/2015 The Clarkes Group 123.07 Travel & Subsistence

37268 26/02/2015 Sofitel Heathrow 119.50 Travel & Subsistence

37551 26/02/2015 Grand Hyatt 120.51 Travel & Subsistence

37552 26/02/2015 Grand Hyatt 2456.29 Sponsorship

37706 26/02/2015 Premier Inn44034360 143.75 Travel & Subsistence

Page 229: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37864 26/02/2015 Hilton 258.00 Travel & Subsistence

37924 26/02/2015 Amtrak Telep 291.84 Travel Only

38189 26/02/2015 Le Pain Quotidien 34.04 Travel & Subsistence

38411 26/02/2015 Le Pain Quotidien 8.04 Travel & Subsistence

38412 26/02/2015 Pisapa, La Tagliatella 30.34 Travel & Subsistence

38581 26/02/2015 Days Hotel Hyde Pa 152.00 Travel & Subsistence

38654 26/02/2015 Arriva Trains Wale 8.00 Travel Only

38904 26/02/2015 LYRECO UK LTD 2.88 Stationery

38937 26/02/2015 Ncp Limited P&d 18.60 Travel & Subsistence

39217 26/02/2015 Marriott 90.00 Travel & Subsistence

39273 26/02/2015 Celtic Tyres Cardiff 15.00 Vehicle Maintenance

39401 26/02/2015 Hotels Com121086492258 79.00 Exhibitions & Events

39446 26/02/2015 Bread & Chocolate - Wa 15.91 Travel & Subsistence

39447 26/02/2015 Curb 7.21 Travel Only

40056 26/02/2015 Arriva Trains Wale 6.80 Travel Only

40170 26/02/2015 Arriva Trains Wale 19.80 Travel Only

40229 26/02/2015 Tesco Pfs 4233 75.32 Fuel

40382 26/02/2015 Landmark Meat Old Town 309.31 Travel & Subsistence

40717 26/02/2015 Post Office Counter 6.40 Postage & Carriage

41087 26/02/2015 City Filling Stati 22.09 Travel & Subsistence

41088 26/02/2015 Hilton 298.00 Travel & Subsistence

41089 26/02/2015 Severn River Crossin Plc 6.50 Travel Only

41184 26/02/2015 Hilton 387.00 Travel & Subsistence

41185 26/02/2015 Lul Ticket Office. 4.80 Travel Only

41232 26/02/2015 Ncp Ringo M Offst 2.50 Travel & Subsistence

41446 26/02/2015 Starbucks #07759 Washingt 1.81 Travel & Subsistence

41447 26/02/2015 Starbucks #07759 Washingt 3.74 Travel & Subsistence

41448 26/02/2015 Nyc Taxi 4g34 11.83 Travel & Subsistence

41449 26/02/2015 Union Station Parkin 585 13.38 Travel & Subsistence

41450 26/02/2015 Andres Reyes 26.16 Travel & Subsistence

41451 26/02/2015 Carey 78.18 Travel & Subsistence

41725 26/02/2015 Texchivers Corner 61.61 Fuel

41796 26/02/2015 Int*parking @ 777 24.10 Travel Only

42096 26/02/2015 Slaney Bar 30.18 Travel & Subsistence

42097 26/02/2015 Camden Court Hotel 359.55 Travel & Subsistence

42098 26/02/2015 Checker Cars Cardiff 35.36 Travel Only

42358 26/02/2015 McGraw-Hill 2358.62 Publications

42697 26/02/2015 Subway 10.00 Travel & Subsistence

42760 26/02/2015 Hilton 258.00 Travel & Subsistence

42978 26/02/2015 Carters 113.82 Travel & Subsistence

43042 26/02/2015 Towy Service Stati 55.72 Fuel

43328 26/02/2015 Argos Ltd 86.92 Office equip (not capitalised)

43444 26/02/2015 Trainline.Com 96.39 Travel Only

43445 26/02/2015 Www.Raileurope.Co.Uk 208.08 Travel Only

43520 26/02/2015 Linksair 53.00 Travel Only

44272 26/02/2015 Travelodge Website 51.00 Travel & Subsistence

44273 26/02/2015 Amazon Svcs Europe,sar 144.88 Consumables

44483 26/02/2015 Camden Court Hotel 90.50 Travel & Subsistence

44822 26/02/2015 Cleartrip.Com. 153.47 Travel Only

Page 230: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45472 26/02/2015 Nyc Taxi 7t41 5.03 Travel Only

45473 26/02/2015 Uber 9.99 Travel Only

45761 26/02/2015 Amazon UK Retail 55.58 Publications

45882 26/02/2015 Amazon Mktplace Pmts 20.28 Marketing Support Items

46675 26/02/2015 Hilton 298.00 Travel & Subsistence

47143 26/02/2015 Specsavers 00167000bla 20.90 Welfare

47144 26/02/2015 Radyr Eye Care 80.90 Welfare

47145 26/02/2015 Specsavers 80.90 Welfare

47269 26/02/2015 Paypal 180.00 Seminars, Conferences, Worksho

49013 26/02/2015 LYRECO UK LTD 24.89 Stationery

49014 26/02/2015 LYRECO UK LTD 33.72 Stationery

49015 26/02/2015 LYRECO UK LTD 52.49 Stationery

49016 26/02/2015 LYRECO UK LTD 63.31 Stationery

49017 26/02/2015 LYRECO UK LTD 89.16 Stationery

49018 26/02/2015 LYRECO UK LTD 151.26 Stationery

49019 26/02/2015 LYRECO UK LTD 155.93 Stationery

49020 26/02/2015 LYRECO UK LTD 219.23 Stationery

49021 26/02/2015 LYRECO UK LTD 331.52 Stationery

36988 27/02/2015 Ticketofficesale 9.10 Travel Only

37141 27/02/2015 The Smith Midtown 235.63 Travel & Subsistence

37269 27/02/2015 Hotel Majestic 180.97 Travel & Subsistence

37270 27/02/2015 Hotel Majestic 180.97 Travel & Subsistence

37314 27/02/2015 Stanhope Htl-Micros 741.55 Travel & Subsistence

37838 27/02/2015 Nyc Taxi 1n63 9.88 Travel Only

37839 27/02/2015 New York Parking 51st St 38.16 Travel Only

37925 27/02/2015 Wegmans #96 12.15 Hospitality

38190 27/02/2015 El Fornet - Urgell 8.57 Travel & Subsistence

38191 27/02/2015 Hesperia Presidente 316.22 Travel & Subsistence

38192 27/02/2015 Severn River Crossin Plc 6.50 Travel Only

38413 27/02/2015 Juan Monteagudo 24.79 Travel Only

38582 27/02/2015 Fonts Com 16.06 Subscription Fees

38774 27/02/2015 Hmshost Amsterdam Schipho 96.23 Travel & Subsistence

38938 27/02/2015 Bewleys Hotel Manchester 119.60 Travel & Subsistence

39039 27/02/2015 Grand Marina Hotel 295.84 Travel & Subsistence

39218 27/02/2015 Doubletree 222.00 Travel & Subsistence

39448 27/02/2015 Hyatt Park Washington 2788.27 Travel & Subsistence

40171 27/02/2015 Www.Blazewear.Com 399.80 Uniforms & Protective Clothing

40383 27/02/2015 The Aviation Club - Dubai 27.35 Travel & Subsistence

40739 27/02/2015 Adobe Creative Cloud 120.68 Software Services

40861 27/02/2015 210 Cdf M0 17.12 Travel & Subsistence

41090 27/02/2015 Park Plaza Cardiff 69.65 Travel & Subsistence

41367 27/02/2015 Fgw Websales 4.60 Travel Only

41368 27/02/2015 Fgw Websales 32.00 Travel Only

41369 27/02/2015 Fgw Websales 45.00 Travel Only

41452 27/02/2015 Nyc-Taxi 10.69 Travel & Subsistence

41453 27/02/2015 The National 13.68 Travel & Subsistence

41454 27/02/2015 Dc Vip Cab 26.68 Travel & Subsistence

41455 27/02/2015 Avis Rent-A-Car 1 224.65 Exhibitions & Events

41477 27/02/2015 Premier Inn44011295 83.75 Travel & Subsistence

Page 231: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41797 27/02/2015 Chicago Elite 1 5.03 Travel Only

41951 27/02/2015 Tesco Pfs 3846 40.00 Travel & Subsistence

41952 27/02/2015 Lynton House Ltd 90.00 Travel & Subsistence

42403 27/02/2015 Apcoa-Hal-Ss T3 10.50 Travel & Subsistence

42404 27/02/2015 Severn River Crossin Plc 6.50 Travel Only

42698 27/02/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

44147 27/02/2015 Resa Internacional Events 142.73 Exhibitions & Events

44170 27/02/2015 Thistle Cardiff Htl 80.00 Travel & Subsistence

44171 27/02/2015 Thistle Cardiff Htl 80.00 Travel & Subsistence

44274 27/02/2015 Adobe Creative Cloud 45.73 Consumables

44299 27/02/2015 Expedia 18225245739 10.00 Travel Only

44300 27/02/2015 E/tunnel Internet 155.00 Travel Only

44301 27/02/2015 Sn Brussels 393.10 Travel Only

44484 27/02/2015 Eurostar Internet 105.50 Travel Only

44485 27/02/2015 Eurostar Internet 225.60 Travel Only

44486 27/02/2015 Eurostar Internet 276.60 Travel Only

44487 27/02/2015 Eurostar Internet 318.40 Travel Only

44550 27/02/2015 James Pickstock Ltd 61.04 Training & Pers Devt

44575 27/02/2015 The Trainline.Com 75.00 Travel Only

45061 27/02/2015 Msft *<e04000s3km> 127.31 ICT Low Value Purch

45062 27/02/2015 Post Office Counter 6.40 Postage & Carriage

45191 27/02/2015 Trainline.Com 99.45 Travel Only

45474 27/02/2015 Uber Technologies Inc 8.32 Travel Only

45883 27/02/2015 Sid 20.08 Seminars, Conferences, Worksho

46053 27/02/2015 Holland House Hotel 87.95 Travel & Subsistence

46102 27/02/2015 Fgw Websales 805.00 Travel Only

46518 27/02/2015 The Blueberry Hotel 97.79 Travel & Subsistence

46550 27/02/2015 Marks & Spencer 24.60 Hospitality

46632 27/02/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47146 27/02/2015 Specsavers 00287000ll 80.90 Welfare

47147 27/02/2015 Amazon Svcs Europe,sar 261.71 Health and Safety

47372 27/02/2015 LYRECO UK LTD 150.7 Stationery

49022 27/02/2015 LYRECO UK LTD 5.39 Stationery

49023 27/02/2015 LYRECO UK LTD 11 Stationery

49024 27/02/2015 LYRECO UK LTD 15.5 Stationery

49025 27/02/2015 LYRECO UK LTD 38.45 Stationery

49026 27/02/2015 LYRECO UK LTD 157.2 Stationery

49027 27/02/2015 LYRECO UK LTD 168.62 Stationery

49028 27/02/2015 LYRECO UK LTD 227.34 Stationery

49271 27/02/2015 LYRECO UK LTD 78.72 Stationery

37142 28/02/2015 The Red Lion 12.72 Travel & Subsistence

37143 28/02/2015 The Red Lion 109.10 Travel & Subsistence

37840 28/02/2015 Park Avenue Liquor Sho 58.30 Marketing Support Items

37926 28/02/2015 Nyc Taxi Ccrmt 38.91 Travel Only

38248 28/02/2015 Thistle Euston Htl 145.00 Travel & Subsistence

38583 28/02/2015 Lynda.Com, Inc. 251.01 Training & Pers Devt

38584 28/02/2015 Treehouse 327.97 Training & Pers Devt

39449 28/02/2015 Sq *carlos Rojas 52.28 Management Consultancy

40384 28/02/2015 Jumeirah Creekside Hot 14.41 Travel & Subsistence

Page 232: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

41061 28/02/2015 National Express Limited 44.50 Travel Only

41456 28/02/2015 The Benjamin 5.83 Travel & Subsistence

41457 28/02/2015 The Benjamin 310.58 Travel & Subsistence

41558 28/02/2015 Future Inns Cardiff 82.18 Travel & Subsistence

42359 28/02/2015 Citysprint 18.13 Postage & Carriage

44275 28/02/2015 Argos Direct -18.94 Consumables

45063 28/02/2015 Amazon UK Retail 54.00 Other expenses

45165 28/02/2015 Apcoa-Hal-Ss T3 10.50 Travel & Subsistence

45166 28/02/2015 Severn River Crossin Plc 6.50 Travel Only

45475 28/02/2015 Uber Technologies Inc 12.86 Travel Only

49029 28/02/2015 LYRECO UK LTD 17.96 Stationery

49030 28/02/2015 LYRECO UK LTD 36.23 Stationery

49031 28/02/2015 LYRECO UK LTD 129.53 Stationery

49032 28/02/2015 LYRECO UK LTD 314.4 Stationery

37144 01/03/2015 The Benjamin 2.92 Travel & Subsistence

37145 01/03/2015 The Benjamin 8.01 Travel & Subsistence

37146 01/03/2015 The Benjamin 28.65 Travel & Subsistence

37147 01/03/2015 Fgw On Trainsales 15.00 Travel Only

37927 01/03/2015 The Benjamin 3.65 Travel & Subsistence

37928 01/03/2015 The Benjamin 21.07 Travel & Subsistence

39274 01/03/2015 Apcoa-Hal-Ss T3 6.50 Travel & Subsistence

39275 01/03/2015 Severn River Crossin Plc 6.50 Travel Only

39450 01/03/2015 British School Of Washing 100.40 Training & Pers Devt

39451 01/03/2015 British School Of Washing 100.40 Training & Pers Devt

41062 01/03/2015 Www.Moneysupermarket.Com 16.07 Management Consultancy

41063 01/03/2015 Wondertree 20.65 Travel & Subsistence

41458 01/03/2015 Air Canada 16.78 Exhibitions & Events

45476 01/03/2015 Uber Technologies Inc 23.44 Travel Only

37045 02/03/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

37404 02/03/2015 Trainline.Com 77.01 Travel Only

37405 02/03/2015 Trainline.Com 152.49 Travel Only

37841 02/03/2015 Holiday Inn Toronto Downt 16.45 Travel & Subsistence

37842 02/03/2015 Crown Taxi 12.50 Travel Only

37843 02/03/2015 Nyc Taxi 9p26 29.43 Travel Only

37844 02/03/2015 Aeroporttaxi Limousin 33.86 Travel Only

38249 02/03/2015 Best Western 69.30 Travel & Subsistence

38250 02/03/2015 Cheltenham Regency Hotel 75.00 Travel & Subsistence

38251 02/03/2015 Premier Inn44012165 87.99 Travel & Subsistence

38775 02/03/2015 S`tel Lgw Recep 0 139.00 Travel & Subsistence

38776 02/03/2015 Easyjet 88.73 Travel Only

39219 02/03/2015 Virgintrains.Co.Uk 60.10 Travel Only

39294 02/03/2015 Premier Inn47628415 137.00 Travel & Subsistence

39402 02/03/2015 Tommy Hilfiger 39.05 Exhibitions & Events

39856 02/03/2015 Radio Cabs 55.90 Travel Only

39901 02/03/2015 Machine Mart Web 624.00 Health and Safety

40057 02/03/2015 Arriva Trains Wale 6.80 Travel Only

40172 02/03/2015 Sidas Uk 600.00 Uniforms & Protective Clothing

40173 02/03/2015 Maplin Llanelli Sa14 59.98 ICT Low Value Purch

40319 02/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

Page 233: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40368 02/03/2015 Ticket Messe / Csg 37.58 Exhibitions & Events

40407 02/03/2015 Cardiff Council Parking 2.50 Travel Only

41064 02/03/2015 Hinomaru Jidosha 43.94 Travel Only

41459 02/03/2015 Holiday Inns 147.80 Exhibitions & Events

41460 02/03/2015 Holiday Inns 147.80 Exhibitions & Events

41461 02/03/2015 Holiday Inns 147.80 Exhibitions & Events

41559 02/03/2015 Little Chef Builth Wel 8.88 Travel & Subsistence

41560 02/03/2015 Pizza Express 12.30 Travel & Subsistence

41881 02/03/2015 Holiday Inn Toronto Downt 14.31 Travel & Subsistence

41882 02/03/2015 Beck Taxi 10.99 Travel Only

41883 02/03/2015 Aerofleet Services 16.71 Travel Only

41884 02/03/2015 All Star Taxi Services 39.72 Travel Only

41885 02/03/2015 Public Storage 25990 64.09 Office Relocations

42360 02/03/2015 Paypal 4.06 Training & Pers Devt

42839 02/03/2015 Bewleys Hotel Leopardstow 39.96 Travel & Subsistence

43043 02/03/2015 Tesco Stores 2647 19.00 Vehicle Maintenance

43446 02/03/2015 Arriva Trains Wale 176.00 Travel Only

43521 02/03/2015 Linksair 48.00 Travel Only

44302 02/03/2015 Elena Guerra Antunez 21.11 Travel Only

44488 02/03/2015 Cardiff Council Parking/ 5.20 Travel Only

45275 02/03/2015 Fgw Websales 264.00 Travel Only

46519 02/03/2015 The Unicorn Hotel 30.00 Travel & Subsistence

47148 02/03/2015 Specsavers 20.90 Welfare

47149 02/03/2015 Specsavers 45.00 Welfare

47150 02/03/2015 Boots Opticians 80.90 Welfare

47151 02/03/2015 Specsavers 00511000abt 80.90 Welfare

37046 03/03/2015 Ncp Limited 20.00 Travel & Subsistence

37079 03/03/2015 Empire Hotel 85.10 Travel & Subsistence

37080 03/03/2015 Trainline.Com 77.01 Travel Only

37369 03/03/2015 Framing Wales 140.00 Office Equipment Maintenance

37845 03/03/2015 Holiday Inns 11.84 Travel & Subsistence

37846 03/03/2015 Nyc Taxi 9c10 28.67 Travel Only

37847 03/03/2015 Limo And Taxi Payments 36.59 Travel Only

38414 03/03/2015 E/tunnel Internet 168.00 Travel Only

38585 03/03/2015 Echosectinypass 20.13 Subscription Fees

38799 03/03/2015 Amazon Svcs Europe,sar 50.20 Publications

38809 03/03/2015 Linksair 87.00 Travel Only

39902 03/03/2015 Paypal 150.00 Health and Safety

40915 03/03/2015 Amaethwyr Eifionydd 38.99 Uniforms & Protective Clothing

40916 03/03/2015 Post Office Counter 1.11 Postage & Carriage

40980 03/03/2015 Cardiff Airport 27.50 Travel & Subsistence

40981 03/03/2015 Bewleys Hotel Leopardstow 75.81 Travel & Subsistence

41001 03/03/2015 Airport Functions 165.00 Catering

41054 03/03/2015 Easyjet 349.70 Travel Only

41886 03/03/2015 Holiday Inns 8.77 Travel & Subsistence

41887 03/03/2015 Co-Op Cabs - 3241 4.31 Travel Only

41888 03/03/2015 Sq *amarlington Taxi 12.75 Travel Only

41889 03/03/2015 Beck Taxi 37.92 Travel Only

41953 03/03/2015 The Trainline.Com 63.00 Travel Only

Page 234: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42361 03/03/2015 Amazon Web Services 0.90 Office Equipment Maintenance

42362 03/03/2015 Marriott -66.40 Travel & Subsistence

42753 03/03/2015 Amazon Web Services 1535.39 Office Equipment Maintenance

42876 03/03/2015 Easyjet 34.67 Travel Only

42877 03/03/2015 Easyjet 52.01 Travel Only

43218 03/03/2015 Bristol Airport Limite 3.00 Travel & Subsistence

43219 03/03/2015 Bristol Airport Limite 3.00 Travel & Subsistence

43220 03/03/2015 Caffe Ritazza 5.59 Travel & Subsistence

43221 03/03/2015 Severn River Crossin Plc 6.50 Travel Only

43329 03/03/2015 Tesco Pfs 3705 71.34 Fuel

43447 03/03/2015 Expedia 18256665221 79.70 Travel Only

43880 03/03/2015 Holiday Inns 76.50 Travel & Subsistence

43881 03/03/2015 Trainline.Com 74.46 Travel Only

43882 03/03/2015 Trainline.Com 103.02 Travel Only

44038 03/03/2015 Future Inns Cardiff 72.00 Travel & Subsistence

44039 03/03/2015 Apcoa Parking Waterside 5.00 Travel Only

44040 03/03/2015 Asda Superstore 6.47 Travel Only

45064 03/03/2015 Amazon Web Services 11.60 Office Equipment Maintenance

45065 03/03/2015 Jolly Good Van Hir 99.00 Car Hire

45762 03/03/2015 Blackwell UK Ltd 55.35 Publications

45884 03/03/2015 La Boulange De Sutter 12.91 Hospitality

46054 03/03/2015 Castle Hotel 39.00 Travel & Subsistence

46551 03/03/2015 Lastminute.Com/uk-Gbp 156.00 Travel & Subsistence

46565 03/03/2015 Makemytrip (India) P Ltd 128.71 Travel Only

46633 03/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47152 03/03/2015 Hansford & Stevens 20.90 Welfare

47153 03/03/2015 Specsavers 20.90 Welfare

47270 03/03/2015 Chamberlains Rest 73.00 Exhibitions & Events

49033 03/03/2015 LYRECO UK LTD 13.96 Stationery

49034 03/03/2015 LYRECO UK LTD 25.07 Stationery

49035 03/03/2015 LYRECO UK LTD 32.36 Stationery

49036 03/03/2015 LYRECO UK LTD 49.37 Stationery

49037 03/03/2015 LYRECO UK LTD 79.7 Stationery

49038 03/03/2015 LYRECO UK LTD 97.26 Stationery

49039 03/03/2015 LYRECO UK LTD 106.87 Stationery

49040 03/03/2015 LYRECO UK LTD 125.28 Stationery

49041 03/03/2015 LYRECO UK LTD 198.77 Stationery

49042 03/03/2015 LYRECO UK LTD 745.97 Stationery

49043 03/03/2015 LYRECO UK LTD 913.57 Stationery

49044 03/03/2015 LYRECO UK LTD 1186.32 Stationery

37047 04/03/2015 Arriva Trains Wale 43.00 Travel Only

37048 04/03/2015 West Coast Trains 58.80 Travel Only

37687 04/03/2015 Patricks With Room 461.70 Exhibitions & Events

37688 04/03/2015 Patricks With Room 500.00 Exhibitions & Events

38182 04/03/2015 LYRECO UK LTD 8.21 Stationery

38183 04/03/2015 LYRECO UK LTD 442.22 Stationery

38905 04/03/2015 LYRECO UK LTD 139.81 Stationery

39220 04/03/2015 Ncp Adaptis Atw 7.50 Travel Only

39295 04/03/2015 AERLING 139.98 Travel Only

Page 235: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39452 04/03/2015 Vir Atl 4037.12 Travel Only

39506 04/03/2015 Orlando Regional Health 6.82 Health and Safety

39629 04/03/2015 Java Moon Express 5101 7.64 Travel & Subsistence

39630 04/03/2015 Toscana Divino Llc 31.77 Travel & Subsistence

39631 04/03/2015 Alpha&eagle Limousine 24.20 Travel Only

39632 04/03/2015 Miami Taxi 24.88 Travel Only

39633 04/03/2015 Vts Miami Dade Taxi M 32.65 Travel Only

39857 04/03/2015 Petrocellis Bar 41.27 Travel & Subsistence

39954 04/03/2015 Ramada Plaza Wrexham 14.90 Travel & Subsistence

39955 04/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

40058 04/03/2015 Arriva Trains Wale 6.80 Travel Only

40174 04/03/2015 W M Morrison 86.31 Fuel

40262 04/03/2015 Wahaca Waterloo 43.45 Travel & Subsistence

40369 04/03/2015 The Bellhouse Hote 382.40 Travel & Subsistence

40622 04/03/2015 Premier Inn44013605 71.00 Travel & Subsistence

40623 04/03/2015 Capital Apartments 100.00 Travel & Subsistence

40624 04/03/2015 Www.Purpleparking.Com 66.45 Travel Only

41233 04/03/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

41271 04/03/2015 Trainline.Com 759.59 Travel Only

41726 04/03/2015 Texchivers Corner 53.26 Fuel

42177 04/03/2015 Amazon Svcs Europe,sar 14.84 Publications

42363 04/03/2015 Amazon UK Retail 41.98 Office equip (not capitalised)

42878 04/03/2015 Trainline.Com 154.02 Travel Only

44823 04/03/2015 Smoke House Delhi - La 186.35 Travel & Subsistence

45066 04/03/2015 Argos Ltd 71.23 Office equip (not capitalised)

45477 04/03/2015 The Benjamin 2087.77 Travel & Subsistence

45763 04/03/2015 Golwg 10.50 Publications

45764 04/03/2015 Blackwell UK Ltd 61.47 Publications

45885 04/03/2015 Yellow Card Services Inc 6.96 Travel Only

45886 04/03/2015 Sutter Stockton Garage 19.15 Travel Only

45887 04/03/2015 Specialtys Cafe & Bakery 69.64 Hospitality

45944 04/03/2015 McDonalds 10.67 Travel & Subsistence

45945 04/03/2015 Sainsburys Petrol 34.54 Travel & Subsistence

45983 04/03/2015 Www.Cipfa.Org.Uk/pfmco 3228.00 Training & Pers Devt

46103 04/03/2015 Caffe Nero 13.70 Travel & Subsistence

47154 04/03/2015 Specsavers 00267000 17.00 Welfare

47155 04/03/2015 Specsavers 00231000car 41.80 Welfare

49045 04/03/2015 LYRECO UK LTD -0.35 Stationery

49046 04/03/2015 LYRECO UK LTD 9.74 Stationery

49047 04/03/2015 LYRECO UK LTD 41.22 Stationery

49048 04/03/2015 LYRECO UK LTD 48.86 Stationery

49049 04/03/2015 LYRECO UK LTD 48.96 Stationery

49050 04/03/2015 LYRECO UK LTD 49.51 Stationery

49051 04/03/2015 LYRECO UK LTD 126.62 Stationery

36904 05/03/2015 Hyatt Hotels 157.34 Travel & Subsistence

37033 05/03/2015 Fgw Websales 179.40 Travel Only

37034 05/03/2015 Snba Gbp E-C 294.02 Travel Only

37035 05/03/2015 Snbru Air 527.16 Travel Only

37049 05/03/2015 West Coast Trains 17.00 Travel & Subsistence

Page 236: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

37406 05/03/2015 Trainline.Com -138.00 Travel Only

37407 05/03/2015 Thetrainline.Com 284.07 Travel Only

37848 05/03/2015 The Ups Store 0745 83.81 Office Equipment Maintenance

38655 05/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

38656 05/03/2015 Fgw Websales 61.00 Travel Only

38906 05/03/2015 LYRECO UK LTD 23.51 Stationery

38939 05/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39634 05/03/2015 Au Bon Pain # 4 5.94 Travel & Subsistence

39635 05/03/2015 Sq *taxilimo Miamib 19.29 Travel Only

39636 05/03/2015 Sq *demetrio Urt 22.70 Travel Only

39637 05/03/2015 Sq *taxi/limo 23.10 Travel Only

39638 05/03/2015 Albion Hotel South Beach 642.96 Exhibitions & Events

39858 05/03/2015 Saigon Green 47.22 Travel & Subsistence

40059 05/03/2015 Snba Gbp E-C 348.11 Travel Only

40230 05/03/2015 Tesco Pfs 4129 73.38 Fuel

40340 05/03/2015 Trainline.Com 81.70 Travel Only

40429 05/03/2015 Snba Gbp E-C 327.08 Travel Only

40528 05/03/2015 Apcoa Parking Waterside 5.00 Travel Only

40917 05/03/2015 Wm Morrisons Petro 54.37 Fuel

41065 05/03/2015 Akasakaumaya 60.45 Travel & Subsistence

41066 05/03/2015 Mitsukoshi Nihombashi 249.50 Stationery

41478 05/03/2015 Www.Maplin.Co.Uk 59.98 Office equip (not capitalised)

41479 05/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41480 05/03/2015 Argos Direct 123.94 Stationery

41954 05/03/2015 The Trainline.Com 63.00 Travel Only

42099 05/03/2015 Hotel Beausejour 94.64 Travel & Subsistence

42100 05/03/2015 Hotels Com121209559686 104.80 Travel Only

42101 05/03/2015 Cityjet Gbp 169.63 Travel Only

42102 05/03/2015 Cityjet Gbp 169.63 Travel Only

42103 05/03/2015 Amoma.Com 302.79 Travel Only

42104 05/03/2015 Eurostar International 351.00 Travel Only

42178 05/03/2015 Oyster Autotopup 20.00 Travel Only

42364 05/03/2015 Faenol Fawr Hotel 69.50 Travel & Subsistence

42544 05/03/2015 Tex Meadowvalegar 35.03 Fuel

42754 05/03/2015 Fgw Websales -2.00 Travel Only

42879 05/03/2015 Apex Haymarket 73.75 Travel & Subsistence

43044 05/03/2015 Esso Ivy Sstn 70.04 Fuel

43045 05/03/2015 W M Morrison 6.99 Vehicle Maintenance

43448 05/03/2015 Arriva Trains Wale 51.00 Travel Only

43883 05/03/2015 Heronston Hotel 92.00 Travel & Subsistence

44041 05/03/2015 Bristol Stn 15.20 Travel Only

44042 05/03/2015 First Gtr Western 154.70 Travel Only

44303 05/03/2015 Marisco Reial 46.50 Travel & Subsistence

44489 05/03/2015 Holiday Inn Brussels S 627.21 Travel & Subsistence

44551 05/03/2015 The Factory Shop Ltd 4.00 Fixtures & Fittings

44576 05/03/2015 Upper Crust 7.24 Travel & Subsistence

44577 05/03/2015 James Pickstock Ltd 8.56 Travel & Subsistence

45067 05/03/2015 Paypal 185.00 Other expenses

45167 05/03/2015 Ramada Plaza Wrexham 99.70 Travel & Subsistence

Page 237: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45765 05/03/2015 Www.Dtapublications.Co 420.00 Training & Pers Devt

45766 05/03/2015 Blackwell UK Ltd 16.39 Publications

45984 05/03/2015 Linksair 48.00 Travel Only

45985 05/03/2015 Linksair 48.00 Travel Only

46520 05/03/2015 Thistle Cardiff Htl 101.15 Travel & Subsistence

46521 05/03/2015 British A 249.41 Travel Only

46634 05/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

49052 05/03/2015 LYRECO UK LTD 16.32 Stationery

49053 05/03/2015 LYRECO UK LTD 28.08 Stationery

49054 05/03/2015 LYRECO UK LTD 31.44 Stationery

49055 05/03/2015 LYRECO UK LTD 41.58 Stationery

49056 05/03/2015 LYRECO UK LTD 56.21 Stationery

49057 05/03/2015 LYRECO UK LTD 107.69 Stationery

49058 05/03/2015 LYRECO UK LTD 157.2 Stationery

49059 05/03/2015 LYRECO UK LTD 187.66 Stationery

38059 06/03/2015 W M Morrison 94.76 Fuel

39276 06/03/2015 Celtic Tyres Cardiff 571.44 Vehicle Maintenance

39403 06/03/2015 Wiener Beisl 22.35 Exhibitions & Events

39639 06/03/2015 Starbucks #13007 Miami Be 8.26 Travel & Subsistence

39640 06/03/2015 Oh Mexico 28.93 Travel & Subsistence

39641 06/03/2015 The Playwright Irish Pub 33.62 Travel & Subsistence

39642 06/03/2015 Taxicharge Flamingo Ta 9.35 Travel Only

39859 06/03/2015 Hmshost Amsterdam Schipho 12.16 Travel & Subsistence

39860 06/03/2015 De010198 - Nh Berlin Kurf 534.03 Travel & Subsistence

40385 06/03/2015 Gwesty Cymru 240.40 Travel & Subsistence

40529 06/03/2015 Tesco Pfs 3747 22.50 Travel & Subsistence

41067 06/03/2015 Kitaohji Akasakasaryo 340.34 Travel & Subsistence

41616 06/03/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

42761 06/03/2015 De010198 - Nh Berlin Kurf 630.07 Travel & Subsistence

42762 06/03/2015 De010198 - Nh Berlin Kurf 738.03 Travel & Subsistence

44096 06/03/2015 Robert Craddock Ta Go Cha 114.75 Car Hire

44304 06/03/2015 Servicio De Taxi 26.08 Travel Only

44305 06/03/2015 Unitax 33.53 Travel Only

45767 06/03/2015 Amazon Svcs Europe,sar 15.54 Publications

45768 06/03/2015 Dovetail Ltd Gbp 118.80 Publications

46522 06/03/2015 Thistle Cardiff Htl 24.00 Travel & Subsistence

46523 06/03/2015 Thistle Cardiff Htl 101.15 Travel & Subsistence

46635 06/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47156 06/03/2015 R N Roberts Optometrist 80.90 Welfare

47157 06/03/2015 R N Roberts Optometrist 80.90 Welfare

47158 06/03/2015 Amazon UK Retail 95.88 Health and Safety

49060 06/03/2015 LYRECO UK LTD 11.47 Stationery

49061 06/03/2015 LYRECO UK LTD 19.96 Stationery

49062 06/03/2015 LYRECO UK LTD 31.44 Stationery

49063 06/03/2015 LYRECO UK LTD 62.48 Stationery

49064 06/03/2015 LYRECO UK LTD 78.6 Stationery

49065 06/03/2015 LYRECO UK LTD 81.44 Stationery

49066 06/03/2015 LYRECO UK LTD 157.2 Stationery

49067 06/03/2015 LYRECO UK LTD 165.28 Stationery

Page 238: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49068 06/03/2015 LYRECO UK LTD 225.55 Stationery

49069 06/03/2015 LYRECO UK LTD 251.52 Stationery

49070 06/03/2015 LYRECO UK LTD 253.03 Stationery

49071 06/03/2015 LYRECO UK LTD 573.12 Stationery

49272 06/03/2015 LYRECO UK LTD 1.87 Stationery

49273 06/03/2015 LYRECO UK LTD 57.41 Stationery

36905 07/03/2015 Mickey Foreign Exchang 364.80 Travel Only

38878 07/03/2015 Arriva Trains Wale 218.00 Travel Only

39643 07/03/2015 Sq *manuel Sanchez 11.73 Management Consultancy

39644 07/03/2015 Starbucks #13007 Miami Be 8.77 Travel & Subsistence

39645 07/03/2015 Miami Taxi 15.72 Travel Only

41068 07/03/2015 Kokusaijidoshiyahanedaeig 6.19 Travel Only

41289 07/03/2015 Bj Fuwah Jinbao Center Lt 183.43 Travel & Subsistence

45068 07/03/2015 Giffgaff.Com 10.00 Telecom non Merlin

49072 07/03/2015 LYRECO UK LTD 35.93 Stationery

49073 07/03/2015 LYRECO UK LTD 225.12 Stationery

49074 07/03/2015 LYRECO UK LTD 261.26 Stationery

49075 07/03/2015 LYRECO UK LTD 513.72 Stationery

49076 07/03/2015 LYRECO UK LTD 1685.89 Stationery

49077 07/03/2015 LYRECO UK LTD 2147.52 Stationery

36906 08/03/2015 Hyatt Hotels 8.30 Travel & Subsistence

39404 08/03/2015 Lindenbraeu Am Potsdamer 20.87 Exhibitions & Events

39646 08/03/2015 Piola 20.94 Travel & Subsistence

39647 08/03/2015 Alpha&eagle Limousine 24.48 Travel Only

39648 08/03/2015 Mia Taxi 0859 25.15 Travel Only

40430 08/03/2015 Holiday Inn Brussels S 267.87 Travel & Subsistence

42105 08/03/2015 Ratp 17.96 Travel Only

42979 08/03/2015 Chelsea Plaza Hotel Dubai 47.56 Travel & Subsistence

43449 08/03/2015 Maitrise Hotel Ltd 89.00 Travel & Subsistence

37408 09/03/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

37409 09/03/2015 Trainline.Com 121.89 Travel Only

37532 09/03/2015 Amaethwyr Eifionydd 31.18 Fixtures & Fittings

38631 09/03/2015 Deganwy Quay Ltd 90.00 Travel & Subsistence

39405 09/03/2015 De010198 - Nh Berlin Kurf 814.10 Travel & Subsistence

39406 09/03/2015 Air France 51.01 Travel Only

39407 09/03/2015 Bistro Leysieffer 27.50 Exhibitions & Events

39649 09/03/2015 Starbucks D30 12291605 6.44 Travel & Subsistence

39861 09/03/2015 Cardiff Council Parking/ 5.20 Travel Only

40060 09/03/2015 Arriva Trains Wale 6.80 Travel Only

40918 09/03/2015 Stermat Hardware 47.96 Fuel

40965 09/03/2015 Ncp Limited Cardiff 5.30 Travel Only

41727 09/03/2015 Texchivers Corner 63.10 Fuel

41955 09/03/2015 Easyjet 80.56 Travel Only

42106 09/03/2015 Albert 34.73 Travel & Subsistence

42107 09/03/2015 Ratp 2.68 Travel Only

42108 09/03/2015 Lul Ticket Machine 9.60 Travel Only

42365 09/03/2015 Paypal 15.68 Publications

42880 09/03/2015 Bristol Airport Limite 25.89 Travel Only

42980 09/03/2015 Ramada Jum Hotel Mhdobaid 802.39 Travel & Subsistence

Page 239: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

43097 09/03/2015 Apcoa Parking Waterside 6.50 Travel Only

43920 09/03/2015 Www.Hxpayments.Com 164.49 Travel Only

43921 09/03/2015 Vacaciones Edreams Sl 263.73 Travel Only

44097 09/03/2015 Irish Rail 22.30 Travel Only

44490 09/03/2015 Cardiff Council Parking/ 5.20 Travel Only

45069 09/03/2015 Argos Ltd 121.57 Office equip (not capitalised)

45769 09/03/2015 Www.Dtapublications.Co -420.00 Training & Pers Devt

45770 09/03/2015 Www.Dtapublications.Co 520.00 Training & Pers Devt

45771 09/03/2015 Amazon Payments 6.85 Publications

45953 09/03/2015 Celtic Royal Hotel 136.00 Travel & Subsistence

46055 09/03/2015 Tesco-Pfs 4112 31.34 Travel & Subsistence

46636 09/03/2015 Cardiff Council Parking/ 2.80 Travel & Subsistence

47226 09/03/2015 Jin Wei Wan Hao Jiu Dian 2581.00 Exhibitions & Events

37533 10/03/2015 Esso Pulrose Motor Servic 51.56 Fuel

37865 10/03/2015 N/a 220.00 Exhibitions & Events

37866 10/03/2015 N/a 500.00 Exhibitions & Events

37929 10/03/2015 The Hay Adams 1685.82 Travel & Subsistence

38184 10/03/2015 LYRECO UK LTD 29.57 Stationery

38415 10/03/2015 Easytobook Com 147.02 Travel & Subsistence

38940 10/03/2015 Travelodge 209.00 Travel & Subsistence

38941 10/03/2015 The Trainline.Com 18.20 Travel Only

38942 10/03/2015 Easyjet 56.08 Travel Only

38943 10/03/2015 Cross Country 272.40 Travel Only

39040 10/03/2015 St Davids Hotel And Spa 87.00 Travel & Subsistence

39221 10/03/2015 Linksair 48.00 Travel Only

39222 10/03/2015 Linksair 48.00 Travel Only

39223 10/03/2015 Linksair 68.00 Travel Only

39296 10/03/2015 Lul Ticket Machine 4.80 Travel Only

39650 10/03/2015 City Cab Of Orl 55.73 Travel Only

39956 10/03/2015 Celtic Tyres Cardiff 571.44 Vehicle Maintenance

40175 10/03/2015 Tex Llanrhystud S/ 78.58 Fuel

40625 10/03/2015 Www.Dhl International 13.66 Postage & Carriage

41091 10/03/2015 Ramada Encore Nec 11.95 Travel & Subsistence

41092 10/03/2015 Ramada Encore Nec 20.00 Travel & Subsistence

41093 10/03/2015 Arriva Trains Wale 48.40 Travel Only

41186 10/03/2015 Ramada Encore Nec 16.95 Travel & Subsistence

41187 10/03/2015 Ramada Encore Nec 224.00 Travel & Subsistence

41188 10/03/2015 Arriva Trains Wale 68.10 Travel Only

41290 10/03/2015 Xinle Ting Pearl (Cq) Pro 170.63 Travel & Subsistence

41561 10/03/2015 Travelodge Website 83.00 Travel & Subsistence

41728 10/03/2015 W M Morrison 4.99 Vehicle Maintenance

41798 10/03/2015 The Ups Store 2027 42.94 Postage & Carriage

42109 10/03/2015 Pride Of Paddington 27.00 Travel & Subsistence

42110 10/03/2015 Lul Ticket Machine 9.60 Travel Only

42111 10/03/2015 Fgw Self Service 110.00 Travel Only

42366 10/03/2015 Www.Bestinthecountry.C 31.69 Uniforms & Protective Clothing

42367 10/03/2015 Amazon Svcs Europe,sar 12.28 Office equip (not capitalised)

42586 10/03/2015 Fgw Websales 205.00 Travel Only

42755 10/03/2015 Myfonts 21.60 Professional Membership Fees

Page 240: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42840 10/03/2015 Ramada Encore Nec 12.90 Travel & Subsistence

42841 10/03/2015 Ramada Encore Nec 20.00 Travel & Subsistence

42842 10/03/2015 Arriva Trains Wale 59.40 Travel Only

43046 10/03/2015 Tex Llanrhystud S/ 61.67 Fuel

43450 10/03/2015 Ashridge Management Colle 148.80 Training & Pers Devt

43451 10/03/2015 Severn River Crossin Plc 6.50 Travel Only

43522 10/03/2015 Linksair 24.00 Travel Only

43628 10/03/2015 Apcoa Parking Waterside 10.00 Travel Only

43884 10/03/2015 Park Inn Cardiff Centr 69.00 Travel & Subsistence

43885 10/03/2015 Mercure Bolton Wes 74.00 Travel & Subsistence

44276 10/03/2015 Argos Retail Group 13.94 Office equip (not capitalised)

44357 10/03/2015 Www.Flybe.Cocmvwkj -13.32 Travel Only

44358 10/03/2015 Easyjet 148.92 Travel Only

45070 10/03/2015 Charlies Stores 9.03 Building Maintenance

45071 10/03/2015 The Trainline.Com 61.20 Travel Only

45072 10/03/2015 Www.C2uoffice.Co.U 38.62 Stationery

45073 10/03/2015 Officehero.Co.Uk 46.22 Stationery

45525 10/03/2015 Premier Inn44015950 138.00 Travel & Subsistence

45772 10/03/2015 Trainline.Com 230.62 Travel Only

46178 10/03/2015 Bt Bill Payment 2 247.40 Telecom non Merlin

46676 10/03/2015 Ramada Encore Nec 17.20 Travel & Subsistence

46677 10/03/2015 Ramada Encore Nec 224.00 Travel & Subsistence

47159 10/03/2015 Specsavers 00149000rhy 20.90 Welfare

47160 10/03/2015 Specsavers 00201000ban 20.90 Welfare

47161 10/03/2015 Specsavers 60.00 Welfare

47162 10/03/2015 Specsavers 65.90 Welfare

47271 10/03/2015 Cleddau Bridge Hotel 18.00 Travel & Subsistence

47272 10/03/2015 Eb Marine Energy Pemb 53.65 Exhibitions & Events

47373 10/03/2015 LYRECO UK LTD 101.96 Stationery

49078 10/03/2015 LYRECO UK LTD 15.72 Stationery

49079 10/03/2015 LYRECO UK LTD 32.39 Stationery

49080 10/03/2015 LYRECO UK LTD 45.52 Stationery

49081 10/03/2015 LYRECO UK LTD 178.2 Stationery

49082 10/03/2015 LYRECO UK LTD 187.7 Stationery

49083 10/03/2015 LYRECO UK LTD 446.89 Stationery

49084 10/03/2015 LYRECO UK LTD 684.38 Stationery

36844 11/03/2015 LYRECO UK LTD 47.16 Stationery

36845 11/03/2015 LYRECO UK LTD 78.6 Stationery

36907 11/03/2015 Le-Meridian 223.07 Travel & Subsistence

37036 11/03/2015 Fgw Websales 179.40 Travel Only

37410 11/03/2015 Ncp Adaptis Atw 16.10 Travel & Subsistence

37411 11/03/2015 Trainline.Com 63.75 Travel Only

37683 11/03/2015 Deganwy Quay Ltd -36.85 Travel & Subsistence

38252 11/03/2015 Hampton By Hilton Derb 85.00 Travel & Subsistence

38586 11/03/2015 Linkedin-251 189.95 Subscription Fees

38587 11/03/2015 Intellectual Prop. Ofc 275.00 Subscription Fees

38588 11/03/2015 Intellectual Prop. Ofc 275.00 Subscription Fees

38657 11/03/2015 Fgw Websales 92.00 Travel Only

38944 11/03/2015 Bristol Airport Limite 36.90 Travel & Subsistence

Page 241: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38945 11/03/2015 Trainline.Com 112.00 Travel Only

39651 11/03/2015 Otg Management Ewr, Llc 3.12 Travel & Subsistence

39652 11/03/2015 Otg Management Ewr, Llc 4.41 Travel & Subsistence

39653 11/03/2015 Broadway Deli Omni F&b 7.01 Travel & Subsistence

39654 11/03/2015 Alpha&eagle Limousine 24.81 Travel Only

40842 11/03/2015 Holland House Hotel 187.65 Travel & Subsistence

40862 11/03/2015 Trainline.Com 12.09 Travel Only

40966 11/03/2015 Ncp Limited 3.80 Travel Only

41189 11/03/2015 Ramada Encore Nec 12.45 Travel & Subsistence

41234 11/03/2015 Cardiff Airport 2.50 Travel & Subsistence

41239 11/03/2015 Sh Regal Intl East Asia 5961.38 Exhibitions & Events

41462 11/03/2015 Capitol Advantage Publ 23.32 Office equip (not capitalised)

41978 11/03/2015 Porter & Woodman (Gifts) 3223.80 Exhibitions & Events

42132 11/03/2015 Lul Ticket Machine 9.60 Travel Only

42133 11/03/2015 Arriva Trains Wale 74.00 Travel Only

42134 11/03/2015 Fgw On Train Sales 129.00 Travel Only

42368 11/03/2015 Amazon Svcs Europe,sar 22.95 Publications

42545 11/03/2015 Smithy Garage Ltd 73.81 Fuel

42981 11/03/2015 Etisalat-Dxb-Alwasl 445.55 Telecom non Merlin

42982 11/03/2015 Jumeira Rotana Hotel 47.30 Travel & Subsistence

43098 11/03/2015 Copthorne Tara 101.99 Travel Only

43523 11/03/2015 Linksair 48.00 Travel Only

43593 11/03/2015 Osborne House 41.50 Travel & Subsistence

43629 11/03/2015 Lul Ticket Office. 9.60 Travel Only

43630 11/03/2015 Arriva Trains Wale 66.00 Travel Only

43636 11/03/2015 Mailchimp 50.41 ICT Software Services

43886 11/03/2015 Trainline.Com 189.21 Travel Only

43922 11/03/2015 Palace Hotel & Casino 54.00 Travel Only

43962 11/03/2015 Shilam Restaurant 17.75 Travel & Subsistence

43963 11/03/2015 The Glengower 60.00 Travel & Subsistence

44134 11/03/2015 Park Plaza Westminster Br 159.20 Travel & Subsistence

44359 11/03/2015 The Scotsman Hotel 159.00 Travel & Subsistence

44491 11/03/2015 Cardiff Council Parking/ 5.20 Travel Only

45074 11/03/2015 Amazon Svcs Europe,sar 6.29 Publications

45075 11/03/2015 Amazon Svcs Europe,sar 30.87 Publications

45076 11/03/2015 Amazon Svcs Europe,sar 32.74 Publications

45077 11/03/2015 Hadrian Books Ltd 39.00 Publications

45888 11/03/2015 Yellow Cab Co. 36.17 Travel Only

46524 11/03/2015 Heritage Park Hotel -6.40 Travel & Subsistence

46525 11/03/2015 Heritage Park Hotel 318.25 Travel & Subsistence

46526 11/03/2015 Faenol Fawr Hotel 511.50 Travel & Subsistence

46678 11/03/2015 Ramada Encore Nec 11.25 Travel & Subsistence

46679 11/03/2015 Ramada Encore Nec 11.95 Travel & Subsistence

47163 11/03/2015 Amazon Svcs Europe,sar 29.90 Health and Safety

49085 11/03/2015 LYRECO UK LTD 0.6 Stationery

49086 11/03/2015 LYRECO UK LTD 9.41 Stationery

49087 11/03/2015 LYRECO UK LTD 22.33 Stationery

49088 11/03/2015 LYRECO UK LTD 24.88 Stationery

49089 11/03/2015 LYRECO UK LTD 51.78 Stationery

Page 242: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49090 11/03/2015 LYRECO UK LTD 86.35 Stationery

49091 11/03/2015 LYRECO UK LTD 314.4 Stationery

36850 12/03/2015 LYRECO UK LTD 798.46 Stationery

36908 12/03/2015 Travel Food Service 12.71 Travel & Subsistence

36909 12/03/2015 Oberoi Grand Fo 105.37 Travel & Subsistence

37370 12/03/2015 Amazon UK Retail 7.61 Publications

37932 12/03/2015 Hotels Com121337232119 80.00 Marketing Support Items

38276 12/03/2015 Oberoi Grand Fo 170.74 Travel & Subsistence

38277 12/03/2015 Oberoi Grand Fo 241.45 Travel & Subsistence

38777 12/03/2015 Vueling Airlines 207.02 Travel Only

38879 12/03/2015 Rydges Kensington Lond -4.00 Travel & Subsistence

38946 12/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39224 12/03/2015 Hilton 336.00 Travel & Subsistence

39225 12/03/2015 The Trainline.Com 22.00 Travel Only

39297 12/03/2015 Lul Ticket Machine 12.00 Travel Only

39408 12/03/2015 Hotels Com121336367348 318.00 Exhibitions & Events

39507 12/03/2015 Party-Photobooth-Hire 1899.00 Printing

39655 12/03/2015 Broadway Deli Omni F&b 5.23 Travel & Subsistence

39656 12/03/2015 Davids Club Omni F&b 19.73 Travel & Subsistence

39657 12/03/2015 Omni Orlando Chmpnsgte 200.67 Travel & Subsistence

39658 12/03/2015 Alpha&eagle Limousine 24.81 Travel Only

39659 12/03/2015 Sq *s & D Transportation 34.47 Travel Only

40061 12/03/2015 Mercure Burford Bridge Ho 126.00 Travel & Subsistence

40579 12/03/2015 Www.Wru.Co.Uk 170.00 Marketing Support Items

40863 12/03/2015 Trainline.Com 9.13 Travel Only

41190 12/03/2015 Starbucks Nec 2 9.20 Travel & Subsistence

41291 12/03/2015 Sh Siil South Pacific 225.14 Travel & Subsistence

42405 12/03/2015 Maesmawr Hall Hotel 126.90 Travel & Subsistence

42725 12/03/2015 Hilton Dublin Airport 94.89 Travel & Subsistence

42726 12/03/2015 Hilton Dublin Airport 94.89 Travel & Subsistence

42881 12/03/2015 Glasgow Airport Sst 16.50 Travel Only

42983 12/03/2015 Temptations Rest. 63.79 Travel & Subsistence

43099 12/03/2015 Ibis London Blackfriars 150.00 Travel & Subsistence

43100 12/03/2015 Ibis London Blackfriars 150.00 Travel Only

43330 12/03/2015 Preseli Services 79.35 Fuel

43331 12/03/2015 Www.Onestopstamps.Co.U 31.68 Office equip (not capitalised)

43594 12/03/2015 Empire Hotel 139.50 Travel & Subsistence

43601 12/03/2015 Maesmawr Hall Hotel 175.00 Travel & Subsistence

44277 12/03/2015 Www.Gettyimages.Com 154.80 Office equip (not capitalised)

44278 12/03/2015 Www.Gettyimages.Com -154.80 Subscription Fees

44279 12/03/2015 Www.Gettyimages.Com 154.80 Subscription Fees

44306 12/03/2015 Hotel Milton Roma 736.08 Travel & Subsistence

44307 12/03/2015 Sncb - Nmbs Eu 122.79 Travel Only

44824 12/03/2015 Oberoi Grand Fo 133.43 Travel & Subsistence

45078 12/03/2015 Transair /uk/ Ltd 561.94 Office equip (not capitalised)

45079 12/03/2015 Amazon UK Marketplace 12.75 Publications

45080 12/03/2015 Amazon UK Marketplace 12.80 Publications

45081 12/03/2015 Amazon Svcs Europe,sar 18.10 Publications

45082 12/03/2015 Amazon Svcs Europe,sar 24.62 Publications

Page 243: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45083 12/03/2015 Amazon Svcs Europe,sar 49.55 Publications

45889 12/03/2015 Petit Ermitage 44.35 Travel & Subsistence

45890 12/03/2015 La Checker Cab 39.30 Travel Only

46104 12/03/2015 Trainline.Com 148.31 Travel Only

46566 12/03/2015 Oberoi Grand Fo 233.40 Travel & Subsistence

46637 12/03/2015 Apcoa Parking Waterside 4.00 Travel & Subsistence

46680 12/03/2015 Ramada Encore Nec 20.00 Travel & Subsistence

47164 12/03/2015 Boots Opticians 20.90 Welfare

49092 12/03/2015 LYRECO UK LTD 35.12 Stationery

49093 12/03/2015 LYRECO UK LTD 65.34 Stationery

49094 12/03/2015 LYRECO UK LTD 513.72 Stationery

49274 12/03/2015 LYRECO UK LTD 43 Stationery

49275 12/03/2015 LYRECO UK LTD 142.61 Stationery

36879 13/03/2015 The St. Regis Beijing 9317.76 Travel & Subsistence

37050 13/03/2015 Q Park Piazza 22.00 Travel & Subsistence

37051 13/03/2015 Mercure Manchester 95.00 Travel & Subsistence

37241 13/03/2015 Opodo Id 4.66 Travel Only

37707 13/03/2015 The Mill Hotel And Spa 276.00 Travel & Subsistence

37930 13/03/2015 The Benjamin -21.85 Travel & Subsistence

37933 13/03/2015 Quinquari Fisherie 20.00 Other expenses

37934 13/03/2015 Arriva Trains Wale 35.00 Travel Only

37935 13/03/2015 Fly Heli Wales Ltd 400.00 Travel Only

38278 13/03/2015 Vivanta By Taj Fo 97.27 Travel & Subsistence

38717 13/03/2015 Ncp Limited 19.00 Travel & Subsistence

38778 13/03/2015 Melia Bilbao 89.53 Travel & Subsistence

38779 13/03/2015 Iberia 102.49 Travel Only

38947 13/03/2015 Ncp Limited P&d 9.30 Travel & Subsistence

39298 13/03/2015 Lul Ticket Machine 4.80 Travel Only

39299 13/03/2015 Lul Ticket Machine 4.80 Travel Only

39409 13/03/2015 Ist Image 9.98 Exhibitions & Events

39660 13/03/2015 Toscana Divino Llc -4.50 Travel & Subsistence

40062 13/03/2015 Arriva Trains Wale 6.80 Travel Only

41240 13/03/2015 Ctrip Sh Huacheng Travel 251.91 Travel Only

41481 13/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41517 13/03/2015 Www.Cips.Org 95.88 Training & Pers Devt

41799 13/03/2015 Eb Ibio Index 2015 111.23 Seminars, Conferences, Worksho

41800 13/03/2015 Himss 520.40 Seminars, Conferences, Worksho

42587 13/03/2015 Fgw Websales 219.00 Travel Only

42882 13/03/2015 Edinburgh Trams Limited 5.00 Travel Only

42984 13/03/2015 Turkish Village Restauran 46.40 Travel & Subsistence

43101 13/03/2015 Linksair Ltd 58.00 Travel Only

43222 13/03/2015 Celtic Tyres Cardiff 306.60 Vehicle Maintenance

43887 13/03/2015 Heronston Hotel 196.60 Travel & Subsistence

45084 13/03/2015 Wex Photographic 59.00 Office equip (not capitalised)

45085 13/03/2015 Amazon Svcs Europe,sar 4.93 Publications

45086 13/03/2015 Amazon Svcs Europe,sar 5.50 Publications

45087 13/03/2015 Amazon Svcs Europe,sar 12.79 Publications

45088 13/03/2015 Amazon Svcs Europe,sar 35.49 Publications

45891 13/03/2015 Sfo Parking Dd Q96 25.15 Travel Only

Page 244: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46056 13/03/2015 Tesco-Pfs 4112 44.41 Travel & Subsistence

46057 13/03/2015 Holland House Hotel 211.45 Travel & Subsistence

46681 13/03/2015 Ramada Encore Nec 92.00 Travel & Subsistence

46682 13/03/2015 Ramada Encore Nec 92.00 Travel & Subsistence

47165 13/03/2015 Specsavers 00511000abt 20.90 Welfare

49095 13/03/2015 LYRECO UK LTD 1.73 Stationery

49096 13/03/2015 LYRECO UK LTD 4.32 Stationery

49097 13/03/2015 LYRECO UK LTD 85.32 Stationery

49098 13/03/2015 LYRECO UK LTD 94.32 Stationery

49099 13/03/2015 LYRECO UK LTD 101.16 Stationery

49100 13/03/2015 LYRECO UK LTD 351.74 Stationery

37242 14/03/2015 Hamilton Hacienda 76.43 Travel & Subsistence

37243 14/03/2015 Jetstar 157.67 Travel Only

38416 14/03/2015 Le Pain Quotidien 6.19 Travel & Subsistence

38417 14/03/2015 Bar Velodromo 27.71 Travel & Subsistence

39661 14/03/2015 Linkedin-252 182.07 Other expenses

40176 14/03/2015 Pembs Cc Cb 30.00 Travel & Subsistence

40740 14/03/2015 Htl*hightail 245.98 Software Services

42985 14/03/2015 Reform Social And Grill R 48.12 Travel & Subsistence

43453 14/03/2015 LYRECO UK LTD 2.3 Stationery

43454 14/03/2015 LYRECO UK LTD 5.04 Stationery

43455 14/03/2015 LYRECO UK LTD 30.54 Stationery

43456 14/03/2015 LYRECO UK LTD 45.12 Stationery

43457 14/03/2015 LYRECO UK LTD 63.01 Stationery

44825 14/03/2015 Bharti Airtel Services 16.32 Telecom non Merlin

44826 14/03/2015 Vodafone South Ltd 34.23 Telecom non Merlin

46005 14/03/2015 Dubai Marine Beach Resort 78.54 Travel & Subsistence

46567 14/03/2015 Front Office 245.25 Travel & Subsistence

46568 14/03/2015 Front Office 275.70 Travel & Subsistence

49101 14/03/2015 LYRECO UK LTD 49.75 Stationery

49102 14/03/2015 LYRECO UK LTD 80.99 Stationery

49103 14/03/2015 LYRECO UK LTD 123.5 Stationery

49104 14/03/2015 LYRECO UK LTD 299.46 Stationery

49105 14/03/2015 LYRECO UK LTD 413.63 Stationery

39662 15/03/2015 Abica #41 10.19 Travel & Subsistence

39663 15/03/2015 Manuels Downtown 26.18 Travel & Subsistence

39664 15/03/2015 Sq *desale Berhe 12.79 Travel Only

39665 15/03/2015 Sq *taxi Cab Austin, Tx 13.90 Travel Only

39666 15/03/2015 United 17.52 Travel Only

39667 15/03/2015 Yellow Cab Of Austin 27.32 Travel Only

40177 15/03/2015 W M Morrison 82.22 Fuel

41094 15/03/2015 Prezzo 13.15 Travel & Subsistence

41095 15/03/2015 Hilton 561.75 Travel & Subsistence

41292 15/03/2015 Bj Fuwah Jinbao Center Lt 271.44 Travel & Subsistence

42986 15/03/2015 Redacted Personal Information 105.05 Health and Safety

42987 15/03/2015 Redacted Personal Information 501.85 Health and Safety

42988 15/03/2015 Temptations Rest. 33.19 Travel & Subsistence

44043 15/03/2015 Upper Crust 6.44 Travel & Subsistence

44044 15/03/2015 Fgw Self Service 6.50 Travel Only

Page 245: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45168 15/03/2015 Severn River Crossin Plc 6.50 Travel Only

46006 15/03/2015 Sandellas Flatbread Cafe- 10.28 Travel & Subsistence

46007 15/03/2015 Temptations Rest. 27.31 Travel & Subsistence

46008 15/03/2015 Temptations Rest. 31.67 Travel & Subsistence

37052 16/03/2015 Cp Servs Cardiff Cc 5.20 Travel & Subsistence

37484 16/03/2015 Sibilla 27.76 Travel & Subsistence

37849 16/03/2015 Nyc Taxi 9f22 10.75 Travel Only

37850 16/03/2015 Nyc Taxi 5d72 14.13 Travel Only

37867 16/03/2015 Tesco Pay At Pump 3906 52.00 Fuel

37868 16/03/2015 Severn River Crossin Plc 6.50 Travel & Subsistence

38589 16/03/2015 Www.Istock.Com 1385.28 Publications

38948 16/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39410 16/03/2015 Millenniumstadium. 21.00 Exhibitions & Events

39668 16/03/2015 Sq *gerry 5.24 Travel Only

39669 16/03/2015 Sq *taxi Cab Austin, Tx 5.40 Travel Only

39670 16/03/2015 Husseins Cab Ride 11.70 Travel Only

39671 16/03/2015 Sq *adam Trosich Taxilimo 13.94 Travel Only

39672 16/03/2015 Yellow Cab Of Austin 14.79 Travel Only

39673 16/03/2015 Alpha&eagle Limousine 25.22 Travel Only

40919 16/03/2015 Esso Bangor Sstn 61.59 Fuel

41096 16/03/2015 Wembley Park 15.00 Travel & Subsistence

41463 16/03/2015 I Gourmet Llc 64.38 Exhibitions & Events

41729 16/03/2015 Texchivers Corner 50.00 Fuel

41956 16/03/2015 Arriva Trains Wale 3.70 Travel Only

42179 16/03/2015 The Trainline.Com 5.90 Travel Only

42369 16/03/2015 Premier Inn 44536035 78.99 Travel & Subsistence

42546 16/03/2015 Simon Safety & Lifting 99.11 Uniforms & Protective Clothing

42547 16/03/2015 Tex Llanrhystud S/ 75.57 Fuel

42699 16/03/2015 Celtic Tyres Cardiff 15.00 Vehicle Maintenance

43351 16/03/2015 Virgintrains.Co.Uk 227.00 Travel Only

43554 16/03/2015 Brasserie 1898 74.73 Travel & Subsistence

43555 16/03/2015 Adrienne 327.10 Travel & Subsistence

44492 16/03/2015 Apcoa Parking Waterside 3.50 Travel Only

44552 16/03/2015 Tesco Store 2901 113.01 Catering

45089 16/03/2015 Coach & Horses Cae 90.00 Travel & Subsistence

45090 16/03/2015 Amazon Svcs Europe,sar -5.00 Publications

45091 16/03/2015 Amazon Svcs Europe,sar 10.80 Publications

45092 16/03/2015 Amazon Svcs Europe,sar 12.80 Publications

45093 16/03/2015 Amazon Svcs Europe,sar 63.59 Publications

45094 16/03/2015 Amazon Svcs Europe,sar 72.80 Publications

45773 16/03/2015 Trainline.Com 235.11 Travel Only

45986 16/03/2015 Hi Express 124.00 Travel & Subsistence

46009 16/03/2015 Ramada Jumeirah Hotel(Br 7.06 Travel & Subsistence

46010 16/03/2015 Landmark Meat Old Town 139.42 Travel & Subsistence

47166 16/03/2015 Specsavers 20.90 Welfare

47167 16/03/2015 Boots Opticians 20.90 Welfare

36846 17/03/2015 LYRECO UK LTD 187.18 Stationery

37911 17/03/2015 W M Morrisons Plc 98.09 Catering

37968 17/03/2015 Starling Cloud 139.90 Travel & Subsistence

Page 246: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38279 17/03/2015 Dnata 77.05 Travel & Subsistence

38280 17/03/2015 Dnata 77.05 Travel & Subsistence

38281 17/03/2015 Dnata 144.88 Travel & Subsistence

38282 17/03/2015 Dnata 168.48 Travel & Subsistence

38283 17/03/2015 Dnata 89.83 Car Hire

38284 17/03/2015 The Union Jack Club 22.26 Hospitality

39674 17/03/2015 The Jackalope 15.72 Travel & Subsistence

39675 17/03/2015 Atx Brands 26.09 Travel & Subsistence

39676 17/03/2015 Yellow Cab Of Austin 14.33 Travel Only

40386 17/03/2015 Hotel Berlaymont Acco 463.20 Travel & Subsistence

40967 17/03/2015 Severn River Crossin Plc 6.50 Travel Only

40968 17/03/2015 Sainsburys S/mkts 29.76 Car Hire

41464 17/03/2015 I Gourmet Llc 54.26 Exhibitions & Events

42727 17/03/2015 Bristol Airport Limite 3.50 Travel & Subsistence

42728 17/03/2015 Severn River Crossin Plc 6.50 Travel Only

43102 17/03/2015 Apcoa Parking Waterside 2.00 Travel Only

43103 17/03/2015 Bellinis 127.00 Travel Only

43104 17/03/2015 Novotel Cardiff 158.00 Travel Only

43888 17/03/2015 Www.Cips.Org 95.88 Training & Pers Devt

43889 17/03/2015 Www.Cips.Org 95.88 Training & Pers Devt

43890 17/03/2015 Www.Cips.Org 95.88 Training & Pers Devt

43891 17/03/2015 Www.Cips.Org 191.76 Training & Pers Devt

43892 17/03/2015 Www.Cips.Org 191.76 Training & Pers Devt

43893 17/03/2015 Www.Cips.Org 191.76 Training & Pers Devt

43894 17/03/2015 Www.Cips.Org 228.48 Training & Pers Devt

43895 17/03/2015 Www.Cips.Org 287.64 Training & Pers Devt

44045 17/03/2015 Starbucks - Pier B 14.23 Travel & Subsistence

44046 17/03/2015 Hotel Berlaymont Acco 344.70 Travel & Subsistence

44172 17/03/2015 Www.Surveycto.Com 207.66 ICT Low Value Purch

44173 17/03/2015 Dhl 54.55 Postage & Carriage

44308 17/03/2015 Snbru Air 90.03 Travel Only

44309 17/03/2015 Snbru Air 160.48 Travel Only

45095 17/03/2015 Amazon Svcs Europe,sar 11.99 Publications

45096 17/03/2015 Amazon Svcs Europe,sar 27.53 Publications

45097 17/03/2015 Amazon Svcs Europe,sar 73.80 Publications

45299 17/03/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

45774 17/03/2015 Amazon UK Retail 7.74 Publications

45775 17/03/2015 Har 85.00 Publications

46011 17/03/2015 Costa Coffee 16.95 Travel & Subsistence

46012 17/03/2015 Digi Photo Studio-Dm10 21.72 Printing

47374 17/03/2015 LYRECO UK LTD 89.98 Stationery

49106 17/03/2015 LYRECO UK LTD 19.08 Stationery

49107 17/03/2015 LYRECO UK LTD 61.79 Stationery

49108 17/03/2015 LYRECO UK LTD 91.73 Stationery

49109 17/03/2015 LYRECO UK LTD 103.8 Stationery

49110 17/03/2015 LYRECO UK LTD 107.96 Stationery

49111 17/03/2015 LYRECO UK LTD 113.9 Stationery

49112 17/03/2015 LYRECO UK LTD 137.5 Stationery

49113 17/03/2015 LYRECO UK LTD 164.02 Stationery

Page 247: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49114 17/03/2015 LYRECO UK LTD 189.84 Stationery

49115 17/03/2015 LYRECO UK LTD 475.99 Stationery

49116 17/03/2015 LYRECO UK LTD 630.56 Stationery

49117 17/03/2015 LYRECO UK LTD 1299.84 Stationery

36989 18/03/2015 Park Plaza Westminster Br 202.80 Travel & Subsistence

37037 18/03/2015 Fgw Websales 179.40 Travel Only

37053 18/03/2015 Cp Servs Cardiff Cc 3.60 Travel & Subsistence

37244 18/03/2015 Harman Resort Pty Ltd 91.72 Travel & Subsistence

37534 18/03/2015 Esso Dolwar Service Stati 56.62 Fuel

37936 18/03/2015 Castle Hotel Conwy 258.10 Travel & Subsistence

37969 18/03/2015 Starling Cloud 35.15 Travel & Subsistence

38658 18/03/2015 Fgw Websales 61.00 Travel Only

38800 18/03/2015 Aerolineas Arg.Bsp $ 0486 441.57 Travel Only

38801 18/03/2015 Aerolineas Arg.Bsp $ 0486 441.57 Travel Only

38802 18/03/2015 Aerolineas Arg.Bsp $ 0486 441.57 Travel Only

38803 18/03/2015 Aerolineas Arg.Bsp $ 0486 441.57 Travel Only

38949 18/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39041 18/03/2015 St Davids Hotel And Spa 99.00 Travel & Subsistence

39677 18/03/2015 Champions Rest&sptsbr1103 26.03 Travel & Subsistence

39678 18/03/2015 Hampton Inn Austin 284.82 Travel & Subsistence

41562 18/03/2015 Welcome Break Starbuck 5.50 Catering

41663 18/03/2015 Starling Cloud 84.00 Travel & Subsistence

42180 18/03/2015 Severn River Crossin Plc 6.50 Travel Only

42370 18/03/2015 Aberystwyth Park Lodge 70.00 Travel & Subsistence

42989 18/03/2015 Food Mark Llc-Carluccios 59.00 Travel & Subsistence

43105 18/03/2015 Ncp Limited 16.00 Travel Only

43106 18/03/2015 Park Plaza Cardiff 119.00 Travel Only

43107 18/03/2015 Novotel Cardiff 125.00 Travel Only

43332 18/03/2015 Halfords 0486 32.98 Fuel

43458 18/03/2015 LYRECO UK LTD 62.17 Stationery

43556 18/03/2015 Cafe Panisse 37.82 Travel & Subsistence

43896 18/03/2015 Www.Cips.Org 95.88 Training & Pers Devt

43897 18/03/2015 Www.Cips.Org 114.24 Training & Pers Devt

43898 18/03/2015 Www.Cips.Org 114.24 Training & Pers Devt

44047 18/03/2015 Starling Cloud 77.90 Travel & Subsistence

44098 18/03/2015 Patrick Kelly - T/a Pho 183.62 Other expenses

44280 18/03/2015 Starling Cloud Hotel 279.80 Travel & Subsistence

44310 18/03/2015 Rcafe 104.87 Travel & Subsistence

44311 18/03/2015 Dolmen Taxis 12.70 Travel Only

45098 18/03/2015 Ebuyer (UK) Ltd 164.74 ICT Low Value Purch

45099 18/03/2015 Mercure Cardiff Holland H 79.00 Travel & Subsistence

45100 18/03/2015 Mercure Cardiff Holland H 79.00 Travel & Subsistence

45101 18/03/2015 Mercure Cardiff Holland H 79.00 Travel & Subsistence

45102 18/03/2015 Www.C2uoffice.Co.U 21.18 Stationery

45103 18/03/2015 Www.C2uoffice.Co.U 473.05 Stationery

46013 18/03/2015 The Sum Of US Rest N Cafe 3.26 Travel & Subsistence

46014 18/03/2015 The Sum Of US Rest N Cafe 9.75 Travel & Subsistence

46527 18/03/2015 Maldron Cardiff Reception 170.00 Travel & Subsistence

46638 18/03/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

Page 248: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

46639 18/03/2015 Apcoa Parking Waterside 3.50 Travel & Subsistence

47168 18/03/2015 Specsavers 00267000 20.90 Welfare

47169 18/03/2015 Specsavers 00204000nea 101.80 Welfare

47375 18/03/2015 LYRECO UK LTD 173.54 Stationery

49118 18/03/2015 LYRECO UK LTD 6 Stationery

49119 18/03/2015 LYRECO UK LTD 21.89 Stationery

49120 18/03/2015 LYRECO UK LTD 34.8 Stationery

49121 18/03/2015 LYRECO UK LTD 55.19 Stationery

49122 18/03/2015 LYRECO UK LTD 62.88 Stationery

49123 18/03/2015 LYRECO UK LTD 81.14 Stationery

49124 18/03/2015 LYRECO UK LTD 184.25 Stationery

49125 18/03/2015 LYRECO UK LTD 277.7 Stationery

49126 18/03/2015 LYRECO UK LTD 333.61 Stationery

49127 18/03/2015 LYRECO UK LTD 724.12 Stationery

37054 19/03/2015 Apcoa Parking Waterside 8.00 Travel & Subsistence

37245 19/03/2015 McDonalds Sydney Gate 4.54 Travel & Subsistence

37246 19/03/2015 Watervue Restaurant 12.88 Travel & Subsistence

37247 19/03/2015 Railcorporation Nsw 4.73 Travel Only

37485 19/03/2015 Miami Beach Cc Conc 00791 10.52 Travel & Subsistence

37937 19/03/2015 Calon Lodge 30.00 Marketing Support Items

37938 19/03/2015 Cross Country 104.40 Marketing Support Items

37939 19/03/2015 Potted Pig 124.50 Marketing Support Items

37940 19/03/2015 Cross Foxes 415.00 Marketing Support Items

38060 19/03/2015 Esso Herons Way Fstn 91.56 Fuel

38185 19/03/2015 LYRECO UK LTD 49.02 Stationery

38253 19/03/2015 The Darlington Hyde Pa 118.00 Travel & Subsistence

38418 19/03/2015 Exterme Sportsbar 3.75 Travel & Subsistence

38659 19/03/2015 Maesmawr Hall Hotel 315.50 Travel & Subsistence

38804 19/03/2015 Tts Viajes 2079 11.17 Travel Only

38805 19/03/2015 Diversity Travel Limit 1894.87 Travel Only

39042 19/03/2015 British A 1628.02 Travel Only

39226 19/03/2015 St Davids Hotel And Spa 95.00 Travel & Subsistence

39227 19/03/2015 St Davids Hotel And Spa 95.00 Travel & Subsistence

39228 19/03/2015 St Davids Hotel And Spa 129.00 Travel & Subsistence

39229 19/03/2015 Apcoa Parking Waterside 8.00 Travel Only

39411 19/03/2015 Malmaison Mchester 23.10 Travel & Subsistence

39453 19/03/2015 Vir Atl 110.00 Travel Only

39508 19/03/2015 Www.Iagto.Com 648.00 Professional Membership Fees

39679 19/03/2015 Holiday Inn Austin F And 9.76 Travel & Subsistence

39680 19/03/2015 Champions Rest&sptsbr1103 21.03 Travel & Subsistence

40320 19/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40718 19/03/2015 Arriva Trains Wale 29.00 Travel Only

41055 19/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41056 19/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41057 19/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41563 19/03/2015 Tesco Stores 3017 4.75 Travel & Subsistence

42112 19/03/2015 Venere Com121461425251 91.83 Travel Only

42371 19/03/2015 The Ramada Hotel 200.00 Travel & Subsistence

42372 19/03/2015 The Ramada Hotel 200.00 Travel & Subsistence

Page 249: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

42700 19/03/2015 Maesmawr Hall Hotel 87.50 Travel & Subsistence

42756 19/03/2015 Www.Europeansurveyrese 315.10 Other expenses

42843 19/03/2015 Bryn Elltyd 240.00 Exhibitions & Events

42990 19/03/2015 Ramada Jum Hotel Mhdobaid 43.14 Travel & Subsistence

42991 19/03/2015 Ramada Jum Hotel Mhdobaid 1526.94 Travel & Subsistence

43223 19/03/2015 Table Table41011290 15.87 Travel & Subsistence

43224 19/03/2015 Ramada Plaza Wrexham 25.55 Travel & Subsistence

43459 19/03/2015 LYRECO UK LTD 7.64 Stationery

43524 19/03/2015 Linksair 34.00 Travel Only

43899 19/03/2015 Surveymonkey.Com 299.00 Research Studies

44188 19/03/2015 LYRECO UK LTD 152.59 Stationery

44189 19/03/2015 LYRECO UK LTD 226.15 Stationery

44281 19/03/2015 Www.Partydelights.Co.U 28.20 Seminars, Conferences, Worksho

44312 19/03/2015 Hotel Opera Richepanse 163.69 Travel & Subsistence

44313 19/03/2015 Taxis-G7 16.51 Travel Only

44314 19/03/2015 Taxis Verts 48.77 Travel Only

46015 19/03/2015 Times Of Arabia Restauran 97.16 Travel & Subsistence

46058 19/03/2015 Castle Hotel 47.95 Travel & Subsistence

46685 19/03/2015 Trefloyne 414.00 Travel & Subsistence

47170 19/03/2015 Dept Of Optometry 20.90 Welfare

47171 19/03/2015 Visionplus 00055000new 77.00 Welfare

47273 19/03/2015 Ukexhibition.Co.Uk 132.00 Office Equipment Maintenance

47274 19/03/2015 The Old Kings Arms Hot 55.00 Travel & Subsistence

47376 19/03/2015 LYRECO UK LTD 50.04 Stationery

49128 19/03/2015 LYRECO UK LTD 7.18 Stationery

49129 19/03/2015 LYRECO UK LTD 81.06 Stationery

49130 19/03/2015 LYRECO UK LTD 101.54 Stationery

49131 19/03/2015 LYRECO UK LTD 125.76 Stationery

49132 19/03/2015 LYRECO UK LTD 173.74 Stationery

49133 19/03/2015 LYRECO UK LTD 178.39 Stationery

49134 19/03/2015 LYRECO UK LTD 329.5 Stationery

49135 19/03/2015 LYRECO UK LTD 361.24 Stationery

49276 19/03/2015 LYRECO UK LTD 54.23 Stationery

49287 19/03/2015 LYRECO UK LTD 84.28 Stationery

36865 20/03/2015 LYRECO UK LTD 129.77 Stationery

36880 20/03/2015 Gz Jiafu Taoyuan F&b Serv 39.00 Travel & Subsistence

37148 20/03/2015 Hilton Hotel 39.85 Travel & Subsistence

37486 20/03/2015 Cara Mia 26.41 Travel & Subsistence

37487 20/03/2015 Mondrian So Beach Adv Dep 103.95 Travel & Subsistence

37941 20/03/2015 Ncp Cardiff David St 3.00 Travel & Subsistence

37942 20/03/2015 Mermaid Quay 3.00 Travel & Subsistence

37943 20/03/2015 Cadwaladers Ice C 7.00 Marketing Support Items

37944 20/03/2015 Coffee Barker 32.43 Marketing Support Items

37945 20/03/2015 Travel Media Association 173.71 Marketing Support Items

37946 20/03/2015 Amerisuites 250.00 Marketing Support Items

38254 20/03/2015 Maldron Cardiff Reception 65.00 Travel & Subsistence

38419 20/03/2015 Forno Ciabattini Fabr 994 22.44 Catering

38457 20/03/2015 Savill Court Hotel & S 118.00 Travel & Subsistence

38590 20/03/2015 Itunes.Com/bill 7.99 Subscription Fees

Page 250: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

38806 20/03/2015 Tts Viajes 2079 11.04 Travel Only

38807 20/03/2015 Tts Viajes 2079 11.04 Travel Only

38808 20/03/2015 Tts Viajes Sa 4353 11.04 Travel Only

39412 20/03/2015 Ncp Limited 20.00 Travel & Subsistence

39681 20/03/2015 Holiday Inn Austin F And 8.98 Travel & Subsistence

39682 20/03/2015 Champions Rest&sptsbr1103 24.48 Travel & Subsistence

40626 20/03/2015 Www.Dhl International 33.30 Postage & Carriage

40920 20/03/2015 Stermat Hardware 57.20 Fuel

41482 20/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41564 20/03/2015 Tesco Stores 3017 4.75 Travel & Subsistence

41565 20/03/2015 Harry Tuffin Ltd 45.85 Travel & Subsistence

42406 20/03/2015 Bp Malpas S/stn 9.00 Travel & Subsistence

42844 20/03/2015 Welsh Dragon Tours 329.60 Exhibitions & Events

43047 20/03/2015 Glandy Cross Ltd 66.10 Fuel

43333 20/03/2015 Tesco Pfs 3731 79.70 Fuel

43525 20/03/2015 Linksair 68.00 Travel Only

44190 20/03/2015 LYRECO UK LTD -19.28 Stationery

44191 20/03/2015 LYRECO UK LTD 16.4 Stationery

44493 20/03/2015 Fastspring 270.30 ICT Low Value Purch

44827 20/03/2015 The Ants Craft Pvt Ltd 2.58 Other expenses

45104 20/03/2015 Ee Aberystwyth 10.00 Telecom non Merlin

45105 20/03/2015 Amazon Svcs Europe,sar 11.95 Other expenses

45106 20/03/2015 Www.Royalmail.Com 100.00 Postage & Carriage

46016 20/03/2015 Ocean Basket Br Madarek 51.16 Travel & Subsistence

46017 20/03/2015 Ramada Jum Hotel Mhdobaid 63.57 Travel & Subsistence

46018 20/03/2015 Ramada Jum Hotel Mhdobaid 95.44 Travel & Subsistence

46059 20/03/2015 Www.Flybe.Cod98xnc 156.77 Travel Only

47172 20/03/2015 Boots Opticians 20.90 Welfare

47173 20/03/2015 Specsavers 20.90 Welfare

47174 20/03/2015 Specsavers 00226000mer 41.80 Welfare

47175 20/03/2015 Specsavers 80.00 Welfare

47176 20/03/2015 Boots Opticians 80.90 Welfare

47177 20/03/2015 Amazon Svcs Europe,sar 28.24 Health and Safety

49136 20/03/2015 LYRECO UK LTD 3.58 Stationery

49137 20/03/2015 LYRECO UK LTD 36.79 Stationery

49138 20/03/2015 LYRECO UK LTD 36.79 Stationery

49139 20/03/2015 LYRECO UK LTD 52.56 Stationery

49140 20/03/2015 LYRECO UK LTD 65.26 Stationery

49141 20/03/2015 LYRECO UK LTD 82.73 Stationery

49142 20/03/2015 LYRECO UK LTD 120.17 Stationery

49143 20/03/2015 LYRECO UK LTD 122.64 Stationery

49144 20/03/2015 LYRECO UK LTD 147.17 Stationery

49145 20/03/2015 LYRECO UK LTD 171.7 Stationery

49146 20/03/2015 LYRECO UK LTD 283.6 Stationery

49288 20/03/2015 LYRECO UK LTD 4.15 Stationery

36881 21/03/2015 Guojinzhongxinjiudian 260.08 Travel & Subsistence

37248 21/03/2015 7-Eleven 2246 31.68 Travel & Subsistence

38420 21/03/2015 Just Eat 17.34 Travel & Subsistence

39300 21/03/2015 Thistle Kensington Gdn 130.80 Travel & Subsistence

Page 251: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

39413 21/03/2015 Ty Gwyn Hotel 80.40 Exhibitions & Events

39683 21/03/2015 Dnc Travel - Austi 10.78 Travel & Subsistence

39684 21/03/2015 Holiday Inn Austin Town L 770.75 Travel & Subsistence

39685 21/03/2015 United 17.53 Travel Only

39686 21/03/2015 Yellow Cab Of Austin 23.49 Travel Only

39687 21/03/2015 Alpha&eagle Limousine 23.84 Travel Only

41241 21/03/2015 Guojinzhongxinjiudian 260.08 Travel & Subsistence

43352 21/03/2015 Lul Ticket Machine 9.60 Travel Only

45107 21/03/2015 Amazon UK Marketplace 0.99 ICT Low Value Purch

49147 21/03/2015 LYRECO UK LTD 0.19 Stationery

49148 21/03/2015 LYRECO UK LTD 34.81 Stationery

49149 21/03/2015 LYRECO UK LTD 38.16 Stationery

49150 21/03/2015 LYRECO UK LTD 185.68 Stationery

49151 21/03/2015 LYRECO UK LTD 452.83 Stationery

49152 21/03/2015 LYRECO UK LTD 535.2 Stationery

37249 22/03/2015 Hamilton Hacienda -76.57 Travel & Subsistence

38421 22/03/2015 Hotel Milton Roma 13.57 Travel & Subsistence

38422 22/03/2015 Gruppo Nuova Roma 2010 41.47 Travel Only

39414 22/03/2015 Tesco Pfs 3765 88.40 Exhibitions & Events

39415 22/03/2015 Black Boy Caernarfon L 146.00 Exhibitions & Events

44494 22/03/2015 2co*motionvfx 293.79 ICT Low Value Purch

37250 23/03/2015 Roam Exp Acct Payt 4.13 Travel Only

37851 23/03/2015 Amtrak .Com 144.78 Travel Only

37912 23/03/2015 Shell Orme View326 28.75 Fuel

38423 23/03/2015 Koelnmesse Gmbh 26.62 Other expenses

38424 23/03/2015 Sncb - Nmbs Eu 43.73 Travel Only

39043 23/03/2015 Sofitel London Heathro 183.20 Travel & Subsistence

39044 23/03/2015 Sofitel London Heathro 183.20 Travel & Subsistence

39301 23/03/2015 Hilton 111.95 Travel & Subsistence

39416 23/03/2015 Pen Y Gwryd Hotel 7.50 Exhibitions & Events

39417 23/03/2015 Marks & Spencer 27.35 Exhibitions & Events

39454 23/03/2015 Spectrumtravelinsu 178.04 Travel Only

40387 23/03/2015 Lul Ticket Machine 24.00 Travel Only

40530 23/03/2015 Apcoa Parking Waterside 3.50 Travel Only

40843 23/03/2015 Premier Inn44533700 149.75 Travel & Subsistence

40844 23/03/2015 Novotel London Excel 207.95 Travel & Subsistence

41957 23/03/2015 Ncp Cardiff David St 4.00 Travel & Subsistence

42992 23/03/2015 Hertz 104249222 114.48 Car Hire

43595 23/03/2015 Rss Cardiff West 11.00 Fuel

44315 23/03/2015 Fu Sushi 64.89 Travel & Subsistence

44495 23/03/2015 Itunes.Com/bill 39.99 ICT Low Value Purch

45108 23/03/2015 Coach & Horses Cae 180.00 Travel & Subsistence

45109 23/03/2015 Post Office Counter 6.40 Postage & Carriage

45169 23/03/2015 Timpson Ltd 12.00 Travel & Subsistence

45776 23/03/2015 Trainline.Com 230.62 Travel Only

46528 23/03/2015 Park Inn Cardiff Centr 83.00 Travel & Subsistence

46529 23/03/2015 Conrah Country Hot 105.00 Travel & Subsistence

46530 23/03/2015 Conrah Country Hot 105.00 Travel & Subsistence

47178 23/03/2015 Specsavers 00167000bla 20.90 Welfare

Page 252: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

47179 23/03/2015 Specsavers 00226000mer 60.00 Welfare

47180 23/03/2015 Specsavers 00287000ll 80.90 Welfare

47181 23/03/2015 Amazon Svcs Europe,sar 78.54 Health and Safety

37251 24/03/2015 Roam Exp Acct Payt 0.83 Travel Only

37708 24/03/2015 Apple Online Store Gbp 2228.99 ICT Low Value Purch

37852 24/03/2015 Taxi Cab Service 7.61 Travel Only

37853 24/03/2015 Curb 13.97 Travel Only

38186 24/03/2015 LYRECO UK LTD 27.79 Stationery

38425 24/03/2015 Sodexo Services Gmbh 12.37 Travel & Subsistence

38426 24/03/2015 Sncb-Nmbs On Board (X 49.33 Travel Only

38427 24/03/2015 Voyages-Sncf Deutschland 49.33 Travel Only

38591 24/03/2015 Intellectual Prop. Ofc 225.00 Licences & Maintenance

38660 24/03/2015 Fgw Websales 59.00 Travel Only

38661 24/03/2015 Fgw Websales 61.00 Travel Only

38718 24/03/2015 Apcoa Parking Waterside 5.00 Travel & Subsistence

39418 24/03/2015 Tesco Pfs 3846 70.09 Exhibitions & Events

39903 24/03/2015 Amazon Svcs Europe,sar 18.00 Programme Delivery Fees

40063 24/03/2015 Arriva Trains Wale 6.80 Travel Only

40231 24/03/2015 Tesco Pfs 3906 73.00 Fuel

40321 24/03/2015 Apcoa Parking Waterside 2.00 Travel & Subsistence

40322 24/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40431 24/03/2015 Arriva Trains Wale 53.70 Travel Only

40627 24/03/2015 Www.Dhl International 13.66 Postage & Carriage

40845 24/03/2015 Premier Inn44533700 140.00 Travel & Subsistence

40921 24/03/2015 Garej Glynnog 58.97 Fuel

41235 24/03/2015 Ncp Ringo M Offst 10.70 Travel & Subsistence

41465 24/03/2015 Pearsons Wine And Spirits 106.95 Exhibitions & Events

41730 24/03/2015 Texchivers Corner 49.00 Fuel

41958 24/03/2015 The Seahorse Restaurant A 81.00 Travel & Subsistence

42113 24/03/2015 Www.Hxpayments.Com 32.99 Travel Only

42114 24/03/2015 AERLING 108.98 Travel Only

42373 24/03/2015 Ibis Manchester Centre 65.00 Travel & Subsistence

42548 24/03/2015 Harry Tuffin Ltd 76.52 Fuel

42993 24/03/2015 Severn River Crossin Plc 6.50 Travel Only

43108 24/03/2015 Park Plaza Riverbank 152.15 Travel & Subsistence

43353 24/03/2015 Novotel London Excel 625.50 Travel & Subsistence

43354 24/03/2015 Dlr 4.80 Travel Only

43460 24/03/2015 LYRECO UK LTD 65.39 Stationery

43596 24/03/2015 Griechenbeisl 292.71 Hospitality

43900 24/03/2015 Www.Cips.Org 127.50 Training & Pers Devt

43901 24/03/2015 Www.Cips.Org 191.76 Training & Pers Devt

44048 24/03/2015 Apcoa Parking Waterside 3.50 Travel Only

44221 24/03/2015 Ncp Limited 6.50 Travel Only

44316 24/03/2015 Taxi 10.54 Travel Only

45110 24/03/2015 Amazon Svcs Europe,sar 5.99 Telecom non Merlin

45111 24/03/2015 Amazon Svcs Europe,sar 6.99 Telecom non Merlin

45112 24/03/2015 Surveymonkey.Com 18.01 Publications

45113 24/03/2015 Amazon Svcs Europe,sar 37.80 Publications

45192 24/03/2015 Eurostar Internet 154.30 Travel Only

Page 253: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45193 24/03/2015 Eurostar Internet 304.60 Travel Only

45283 24/03/2015 Trainline.Com 796.31 Travel Only

45777 24/03/2015 Amazon Svcs Europe,sar 20.07 Publications

45778 24/03/2015 William Reed Business 83.25 Publications

46640 24/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

47182 24/03/2015 Specsavers 00014000swa 20.90 Welfare

47183 24/03/2015 Specsavers 00267000 60.00 Welfare

47215 24/03/2015 Expedia 18423527046 7.00 Travel Only

47216 24/03/2015 Easyjet 78.98 Travel Only

49153 24/03/2015 LYRECO UK LTD 31.44 Stationery

49154 24/03/2015 LYRECO UK LTD 39.61 Stationery

49155 24/03/2015 LYRECO UK LTD 41.52 Stationery

49156 24/03/2015 LYRECO UK LTD 123.62 Stationery

49157 24/03/2015 LYRECO UK LTD 124.8 Stationery

49158 24/03/2015 LYRECO UK LTD 377.28 Stationery

49277 24/03/2015 LYRECO UK LTD 7.22 Stationery

36866 25/03/2015 LYRECO UK LTD 65.46 Stationery

36910 25/03/2015 Vodafone 29.65 Telecom non Merlin

36911 25/03/2015 Vodafone 32.35 Telecom non Merlin

37149 25/03/2015 Cote Cardiff 61.54 Travel & Subsistence

37252 25/03/2015 Roam Exp Acct Payt 0.83 Travel Only

37854 25/03/2015 The Dupont Hotel 220.83 Travel & Subsistence

37855 25/03/2015 Curb 10.99 Travel Only

37856 25/03/2015 Htl*hightail 11.11 Marketing Support Items

38315 25/03/2015 The Trainline.Com 80.00 Travel Only

38428 25/03/2015 Taxis Verts 20.69 Travel Only

38950 25/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39419 25/03/2015 Expedia 18435833310 811.76 Exhibitions & Events

40323 25/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40531 25/03/2015 Texaco Tivoli 27.00 Travel & Subsistence

40580 25/03/2015 Runcomm Global Ltd 400.00 Other expenses

40640 25/03/2015 W M Morrison 20.02 Fuel

40641 25/03/2015 Texaco Garth 23.62 Fuel

41959 25/03/2015 Osborne House 25.40 Travel & Subsistence

42115 25/03/2015 Dragon Hotel 10.00 Travel & Subsistence

42549 25/03/2015 Shell Britannia 20.08 Fuel

42994 25/03/2015 Morrison Petrol 29.00 Travel & Subsistence

43054 25/03/2015 LYRECO UK LTD 113.4 Stationery

43461 25/03/2015 LYRECO UK LTD 321.6 Stationery

43902 25/03/2015 Www.Cips.Org 191.76 Training & Pers Devt

43903 25/03/2015 Wp-Cii Training Tech 144.00 Training & Pers Devt

44049 25/03/2015 Asda Superstore 5.53 Travel & Subsistence

44317 25/03/2015 Gango And Shila 111.78 Travel & Subsistence

44318 25/03/2015 Monitex Taxiservices 7.74 Travel Only

44319 25/03/2015 Csh Taxi Tmc 8.68 Travel Only

45114 25/03/2015 Amazon Svcs Europe,sar 30.98 Consumables

45115 25/03/2015 Amazon Svcs Europe,sar -15.00 Publications

45116 25/03/2015 Paypal 29.25 Publications

45117 25/03/2015 Amazon UK Retail 143.34 Publications

Page 254: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45526 25/03/2015 Holiday Inns 191.60 Travel & Subsistence

45779 25/03/2015 Amazon UK Retail 12.09 Publications

45780 25/03/2015 Tsl Education 49.00 Publications

46531 25/03/2015 Caerberis Manor Ho 88.95 Travel & Subsistence

46532 25/03/2015 Spilman Hotel 146.00 Travel & Subsistence

47184 25/03/2015 Norma Davies Optic 80.90 Welfare

47217 25/03/2015 Crowne Plaza 171.00 Travel & Subsistence

49159 25/03/2015 LYRECO UK LTD 108.17 Stationery

49160 25/03/2015 LYRECO UK LTD 150.07 Stationery

49161 25/03/2015 LYRECO UK LTD 624.17 Stationery

37038 26/03/2015 Linksair 19.00 Travel Only

37039 26/03/2015 Fgw Websales 179.40 Travel Only

37253 26/03/2015 Jellyfish Restaurant 29.61 Travel & Subsistence

37254 26/03/2015 Ww Petrol 1507 29.92 Travel & Subsistence

37255 26/03/2015 The Oasis Apartments 100.33 Travel & Subsistence

37684 26/03/2015 Osborne House 93.85 Travel & Subsistence

37913 26/03/2015 Shell Orme View326 43.31 Fuel

38316 26/03/2015 Vale Of Glamorgan 87.50 Travel & Subsistence

38951 26/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

39230 26/03/2015 Co-Op Group Petrol 28.91 Fuel

39231 26/03/2015 Hilton 345.25 Travel & Subsistence

39302 26/03/2015 British A 151.67 Travel Only

39303 26/03/2015 Flying Eagles Ltd 376.18 Travel Only

39904 26/03/2015 Amazon Svcs Europe,sar 9.99 Programme Delivery Fees

40324 26/03/2015 Cardiff Council Parking/ 5.20 Travel & Subsistence

40581 26/03/2015 Ncp Limited 10.50 Travel & Subsistence

40846 26/03/2015 Holland House Hotel 104.00 Travel & Subsistence

40847 26/03/2015 Dylans Restaurant Ltd 243.10 Corporate Hospitality

41236 26/03/2015 Empire Hotel 76.50 Travel & Subsistence

41242 26/03/2015 Ctrip Sh Huacheng Travel 311.44 Travel Only

41370 26/03/2015 Fgw Websales 72.50 Travel Only

41731 26/03/2015 Post Office Counter 8.37 Postage & Carriage

41960 26/03/2015 Tesco Pfs 3846 39.50 Travel & Subsistence

41961 26/03/2015 Lynton House Ltd 225.00 Travel & Subsistence

42450 26/03/2015 Fgw Ticket Office 365.00 Travel Only

42757 26/03/2015 Easyjet 42.82 Travel Only

43631 26/03/2015 Apcoa Parking Waterside 3.50 Travel Only

44050 26/03/2015 Northop Hall Country Hou 79.00 Travel & Subsistence

44222 26/03/2015 Ncp Limited 5.70 Travel Only

44320 26/03/2015 Mires Place Diner 19.30 Travel & Subsistence

44321 26/03/2015 Crowne Plaza Tel Aviv 531.57 Travel & Subsistence

44322 26/03/2015 Csh Taxi Tmc 7.95 Travel Only

44496 26/03/2015 Swansea Oystermouth Car 4.00 Professional Membership Fees

44497 26/03/2015 Swansea Oystermouth Car 7.00 Professional Membership Fees

44498 26/03/2015 Morgans 81.00 Travel & Subsistence

45118 26/03/2015 Crucial.Com 249.56 ICT Low Value Purch

45119 26/03/2015 Www.Oxbowbooks.Com -27.00 Publications

45120 26/03/2015 Amazon Svcs Europe,sar 13.37 Publications

45121 26/03/2015 Amazon Svcs Europe,sar 33.86 Publications

Page 255: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

45122 26/03/2015 Www.Oxbowbooks.Com 214.95 Publications

45478 26/03/2015 Reportlinker 619.35 ICT Low Value Purch

46533 26/03/2015 Peterstone Court 111.50 Travel & Subsistence

46534 26/03/2015 Copthorne Hotel Ca 500.10 Travel & Subsistence

49162 26/03/2015 LYRECO UK LTD 1.63 Stationery

49163 26/03/2015 LYRECO UK LTD 10.63 Stationery

49164 26/03/2015 LYRECO UK LTD 25.16 Stationery

49165 26/03/2015 LYRECO UK LTD 29.08 Stationery

49166 26/03/2015 LYRECO UK LTD 40.97 Stationery

49167 26/03/2015 LYRECO UK LTD 69.36 Stationery

49168 26/03/2015 LYRECO UK LTD 79.88 Stationery

49169 26/03/2015 LYRECO UK LTD 79.88 Stationery

49170 26/03/2015 LYRECO UK LTD 79.88 Stationery

49171 26/03/2015 LYRECO UK LTD 79.88 Stationery

49172 26/03/2015 LYRECO UK LTD 313.75 Stationery

49173 26/03/2015 LYRECO UK LTD 393.5 Stationery

49174 26/03/2015 LYRECO UK LTD 737.04 Stationery

37256 27/03/2015 Coles Expr Brisbane Air 17.12 Travel & Subsistence

37257 27/03/2015 Roam Exp Acct Payt 9.56 Travel Only

37258 27/03/2015 Newcastle Airport P L 20.80 Travel Only

37259 27/03/2015 Sfs Vb Bld 3949 11.98 Catering

37371 27/03/2015 Rac Motoring Servi 850.08 Travel Only

37535 27/03/2015 Sportsdirect.Com 32.00 Uniforms & Protective Clothing

37685 27/03/2015 Lauriston Court Hotel 386.00 Travel & Subsistence

37686 27/03/2015 Asda Stores Petrol-Upt 44.37 Car Hire

38429 27/03/2015 Parc Leopold (Papet.D 16.68 Stationery

39304 27/03/2015 Inter Contine 139.00 Travel & Subsistence

41483 27/03/2015 Ramada Plaza Wrexham 84.00 Travel & Subsistence

41617 27/03/2015 Ibis Cardiff City Centre 200.00 Travel & Subsistence

41732 27/03/2015 Crossways Service 56.01 Fuel

43597 27/03/2015 Trainline.Com 199.61 Travel Only

44051 27/03/2015 Ye Olde Bulls Head 87.50 Travel & Subsistence

44282 27/03/2015 Cel*extensis 1471.00 Office equip (not capitalised)

44283 27/03/2015 Adobe Creative Cloud 45.73 Subscription Fees

44499 27/03/2015 Cardiff Council Parking/ 2.80 Travel Only

44553 27/03/2015 Crossways Service 46.81 Fuel

45123 27/03/2015 Msft *<e04000uqfx> 127.31 ICT Low Value Purch

47185 27/03/2015 Specsavers 00511000abt 20.90 Welfare

47186 27/03/2015 Specsavers 00511000abt 20.90 Welfare

47187 27/03/2015 Specsavers 20.90 Welfare

47188 27/03/2015 Specsavers 00082000car 80.90 Welfare

49175 27/03/2015 LYRECO UK LTD 8.86 Stationery

49176 27/03/2015 LYRECO UK LTD 56.45 Stationery

49177 27/03/2015 LYRECO UK LTD 61.96 Stationery

49178 27/03/2015 LYRECO UK LTD 71.22 Stationery

49179 27/03/2015 LYRECO UK LTD 79.88 Stationery

49180 27/03/2015 LYRECO UK LTD 79.88 Stationery

49181 27/03/2015 LYRECO UK LTD 86.23 Stationery

49182 27/03/2015 LYRECO UK LTD 228.5 Stationery

Page 256: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

49183 27/03/2015 LYRECO UK LTD 240.08 Stationery

49184 27/03/2015 LYRECO UK LTD 322.61 Stationery

49185 27/03/2015 LYRECO UK LTD 361.88 Stationery

49278 27/03/2015 LYRECO UK LTD 40.46 Stationery

49279 27/03/2015 LYRECO UK LTD 331.93 Stationery

37260 28/03/2015 Mercure Sydney Airport Fd 173.60 Travel & Subsistence

39455 28/03/2015 Premier Inn44013605 15.65 Travel & Subsistence

39456 28/03/2015 Premier Inn44013605 96.50 Travel & Subsistence

39457 28/03/2015 Park Plaza Cardiff 663.00 Travel & Subsistence

39458 28/03/2015 M&s Simply Food 21.64 Catering

49186 28/03/2015 LYRECO UK LTD 22.68 Stationery

49187 28/03/2015 LYRECO UK LTD 49.07 Stationery

49188 28/03/2015 LYRECO UK LTD 78.6 Stationery

49189 28/03/2015 LYRECO UK LTD 197.62 Stationery

49280 28/03/2015 LYRECO UK LTD 152.84 Stationery

37261 29/03/2015 Mercure Sydney Airport Fd 7.19 Travel & Subsistence

37553 29/03/2015 Office One Llc 316.63 Stationery

38592 29/03/2015 Fonts Com 16.70 ICT Low Value Purch

40628 29/03/2015 Hm Passport Office 72.50 Travel & Subsistence

37262 30/03/2015 Avis Australia 88.90 Car Hire

37372 30/03/2015 Www.Nisbets.Com 92.13 Stationery

37536 30/03/2015 Jewsons 48.34 Uniforms & Protective Clothing

38662 30/03/2015 Ncp Adaptis Atw 8.10 Travel & Subsistence

40532 30/03/2015 Apcoa Parking Waterside 3.50 Travel Only

40741 30/03/2015 Adobe Creative Cloud 150.85 Software Services

40760 30/03/2015 Fgw Websales 109.00 Travel Only

40982 30/03/2015 Aux Bacchanales Kioicho 75.87 Travel & Subsistence

41484 30/03/2015 Airbnb 899.00 Travel Only

42116 30/03/2015 Eurostar Internet 331.60 Travel Only

42407 30/03/2015 Severn River Crossin Plc 6.50 Travel Only

42758 30/03/2015 Amazon UK Retail 54.00 Publications

43048 30/03/2015 Glandy Cross Ltd 67.42 Fuel

43598 30/03/2015 Arriva Trains Wale 5.00 Travel Only

44103 30/03/2015 Fresh Bites 105.85 Catering

45124 30/03/2015 Amazon Svcs Europe,sar 125.41 Office equip (not capitalised)

45125 30/03/2015 Amazon Svcs Europe,sar 104.40 Publications

45479 30/03/2015 Paypal 3376.00 Exhibitions & Events

47189 30/03/2015 Specsavers 00082000car 20.90 Welfare

47190 30/03/2015 R N Roberts Optometrist 80.90 Welfare

47191 30/03/2015 Boots Opticians 3629 80.90 Welfare

47192 30/03/2015 Specsavers 00158000pon 80.90 Welfare

47193 30/03/2015 Specsavers 01816000c 161.80 Welfare

36847 31/03/2015 LYRECO UK LTD 63.6 Stationery

37150 31/03/2015 Arriva Trains Wale 208.00 Travel Only

37263 31/03/2015 Rentalcartollph131865 6.75 Travel Only

37264 31/03/2015 Jr East 170.35 Travel Only

37265 31/03/2015 Lazona Kawasaki Plaza 13.38 Stationery

39905 31/03/2015 Www.Eurekadirect.Co.Uk 139.56 Health and Safety

40064 31/03/2015 Arriva Trains Wale 6.80 Travel Only

Page 257: Ref Transaction Date Supplier - Name Amount Expense Type...39957 01/04/2014 Arriva Trains Wale 6.70 Travel Only 40484 01/04/2014 Swansea Mariner Street 4.50 Professional Membership

40325 31/03/2015 The Smoke House Pntca Lt 18.00 Travel & Subsistence

40761 31/03/2015 Tan-Yr-Onnen Guest Hou 67.50 Travel & Subsistence

40922 31/03/2015 Yachtshop 69.00 Uniforms & Protective Clothing

40923 31/03/2015 Gwalia S/stn 58.59 Fuel

40983 31/03/2015 Restaurant Lasse 193.77 Travel & Subsistence

40984 31/03/2015 Hotel New Otani 418.89 Travel & Subsistence

41272 31/03/2015 The Poppy Appeal 50.00 Professional Membership Fees

42408 31/03/2015 Sofital London 9.00 Travel & Subsistence

42409 31/03/2015 Severn River Crossin Plc 6.50 Travel Only

43049 31/03/2015 W M Morrison 25.01 Fuel

43452 31/03/2015 Trainline.Com 168.20 Travel Only

43599 31/03/2015 Trainline.Com -184.20 Travel Only

43600 31/03/2015 Arriva Trains Wale 3.30 Travel Only

43632 31/03/2015 Arriva Trains Wale 39.85 Travel Only

44135 31/03/2015 The Trainline.Com 11.10 Travel Only

44554 31/03/2015 W M Morrison 20.01 Fuel

45892 31/03/2015 Churchill Club 44.67 Seminars, Conferences, Worksho

45987 31/03/2015 Linksair 48.00 Travel Only

46019 31/03/2015 Opodo Id 401.00 Travel Only

47275 31/03/2015 Sew 20.25 Laundry

47377 31/03/2015 LYRECO UK LTD 36.5 Stationery

47378 31/03/2015 LYRECO UK LTD 201 Stationery

49190 31/03/2015 LYRECO UK LTD 8.59 Stationery

49191 31/03/2015 LYRECO UK LTD 22.5 Stationery

49192 31/03/2015 LYRECO UK LTD 110.46 Stationery

49193 31/03/2015 LYRECO UK LTD 124.33 Stationery

49194 31/03/2015 LYRECO UK LTD 188.6 Stationery