Purchasing Card Spend - April 2018 - June 2018
There were no Irrecoverable VAT amounts for this period
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 10/04/2018 29.15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 10/04/2018 24.15 GBP
SELCO WATFORD Lumber/Building Materials Stores Resources Miscellaneous Expenses 10/04/2018 85.97 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 11/04/2018 22.49 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 17/04/2018 74.05 GBP
GUTTERS AND LADDERS 1968 Construction Materials - Not Elsewhere Classified Resources Improvements 18/04/2018 45.79 GBP
JOHNSTONES DEC CENTRE Glass/Paint/Wallpaper Store Resources Redecoration 18/04/2018 88.76 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 18/04/2018 3.94 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 19/04/2018 14.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
19/04/2018 11.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
19/04/2018 10.61 GBP
WWW.ITS.CO.UK Hardware Stores Resources Miscellaneous Expenses 30/04/2018 294.15 GBP
WWW.ITS.CO.UK Hardware Stores Resources Miscellaneous Expenses 01/05/2018 145.14 GBP
WWW.CABP.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/05/2018 200.41 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 02/05/2018 42.57 GBP
SELCO BUILDERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/05/2018 37.92 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 14/05/2018 41.33 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 14/05/2018 20.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 24/05/2018 108.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/06/2018 47.47 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
04/06/2018 14.94 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 07/06/2018 78.77 GBP
WWW.ITS.CO.UK Hardware Stores Resources Miscellaneous Expenses 07/06/2018 27.11 GBP
GWR FASTENERS LIMITED Hardware Stores Resources Miscellaneous Expenses 07/06/2018 27.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
T AND A ARCHITECTURAL IRO Hardware Stores Resources Miscellaneous Expenses 11/06/2018 276.36 GBP
WWW.CITB.CO.UK Business/Secretarial School Resources Miscellaneous Expenses 11/06/2018 21 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 18/06/2018 187.32 GBP
SAFETYSIGNS Advertising Services Resources Miscellaneous Expenses 18/06/2018 17.36 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 28/06/2018 106.42 GBP
HOODS (UK) MILITARY MA Tent And Awning Shops Resources Miscellaneous Expenses 04/04/2018 146.24 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 17/04/2018 27.15 GBP
TOOLSTATION Hardware Stores Resources Local Orders 18/04/2018 81.85 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Local Orders 20/04/2018 146.39 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 25/04/2018 133.32 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 25/04/2018 17.54 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 25/04/2018 7.32 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 01/05/2018 55.42 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 01/05/2018 9.17 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 03/05/2018 21.8 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 04/05/2018 187.82 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/05/2018 39.98 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/05/2018 25.7 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 23/05/2018 22.29 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Miscellaneous Expenses 30/05/2018 25.95 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 07/06/2018 109.42 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 07/06/2018 11.65 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 08/06/2018 19.62 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 08/06/2018 6.5 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 11/06/2018 43.58 GBP
KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/06/2018 14.04 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
29/06/2018 36.98 GBP
WWW.CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 05/04/2018 95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/04/2018 25.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/04/2018 19.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/04/2018 0 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Miscellaneous Expenses 24/04/2018 4.2 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Miscellaneous Expenses 24/04/2018 3.5 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Miscellaneous Expenses 09/05/2018 1.75 GBP
Amazon UK Marketplace Book Stores Environment Miscellaneous Expenses 24/05/2018 28.11 GBP
Amazon UK Marketplace Book Stores Environment Miscellaneous Expenses 24/05/2018 32.94 GBP
ELITE INDUSTRIAL SUPPL Misc & Speciality Retail Stores Environment Miscellaneous Expenses 25/05/2018 182.94 GBP
Amazon UK Marketplace Book Stores Environment Miscellaneous Expenses 25/05/2018 2.99 GBP
Amazon UK Marketplace Book Stores Environment Miscellaneous Expenses 06/06/2018 2.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 11/06/2018 5.87 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Miscellaneous Expenses 28/06/2018 2.8 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 18.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 1 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.52 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 1 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 1 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 58.56 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 31.2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 18.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 18.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 14.5 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 14.5 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 1 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 1 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/06/2018 19.04 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/04/2018 1.83 GBP
JACAMO (INTERNET) Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
04/04/2018 11 GBP
JACAMO (INTERNET) Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
04/04/2018 12 GBP
JACAMO (INTERNET) Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
04/04/2018 11 GBP
JACAMO (INTERNET) Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
04/04/2018 22.5 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 3 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 7.95 GBP
OFFICIALRECORDCOUK Management/Consulting/P.R.Services Children's Services Consultancy Fees 26/04/2018 15.98 GBP
WM MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 5.8 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 3.15 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 6 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 26 GBP
INTERNATIONAL PARKING SYS Auto Parking Lots/Garages Children's Services Car Parking 25/05/2018 1.4 GBP
WH SMITH News Dealers/Newsstands Children's Services Subsistence 11/04/2018 3.6 GBP
THE WINDMILL Eating Places/Restaurants Children's Services Subsistence 11/04/2018 20.5 GBP
METROSTATION BELLA CENTER Railroads Children's Services Travelling Expenses Fares 11/04/2018 5.8 DKK
METROSTATION BELLA CENTER Railroads Children's Services Travelling Expenses Fares 12/04/2018 5.8 DKK
TIVOLIHOTELDK Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 12/04/2018 197.59 DKK
NYHAVNSKROEN Eating Places/Restaurants Children's Services Subsistence 12/04/2018 72.52 DKK
PROMENADEN Eating Places/Restaurants Children's Services Subsistence 13/04/2018 53.19 DKK
GEBR HEINEMANN RETAIL Duty Free Stores Children's Services Subsistence 13/04/2018 2.17 DKK
JOE THE JUICE AIRPORT I Eating Places/Restaurants Children's Services Subsistence 13/04/2018 12.55 DKK
BELLA SKY HOTEL APS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 13/04/2018 184.04 DKK
STEFFS T3 PIER C 59 Fast Food Restaurants Children's Services Subsistence 16/04/2018 17.28 DKK
HOTEL QUICKLY LTD. Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 23/05/2018 955.74 GBP
JURYS INN DERBY FRONT DES Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 05/06/2018 149.22 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2018 5.5 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 88.96 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 49.46 GBP
TYNDALL LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 19/04/2018 27.98 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 86.06 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 29.84 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2018 81.67 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 41.77 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 7 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 72.03 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 100 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 3.87 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 90.65 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/04/2018 40.82 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 80.77 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 35.79 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/05/2018 91.14 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 18.82 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 05/06/2018 16.11 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/06/2018 10.01 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/06/2018 9.44 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2018 48.6 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/06/2018 43.45 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 06/04/2018 35.24 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 06/04/2018 191.03 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 06/04/2018 36.99 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/05/2018 63.6 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 10/05/2018 3.36 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/05/2018 151.27 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/05/2018 79.85 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 25/05/2018 35.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 25/05/2018 13.2 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 01/06/2018 174.37 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/06/2018 43.66 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 11/06/2018 75 GBP
PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/06/2018 371.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BFS GROUP Caterers Adult Care Services Catering Food / Meals 11/06/2018 40.8 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 20/06/2018 54 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 20/06/2018 23.77 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/06/2018 12.03 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 22/06/2018 143.5 GBP
BOOKERECOMM Caterers Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 59.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
25/06/2018 6.98 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 74.98 GBP
CITIZENS ADVICE Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/04/2018 72 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
23/04/2018 62.15 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated
Sys Design
Adult Care Services Software 30/04/2018 27 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 10/05/2018 46.87 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated
Sys Design
Adult Care Services Software 28/05/2018 27 GBP
CIPD MEMBERSHIP RENEWA Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/06/2018 159 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated
Sys Design
Adult Care Services Software 28/06/2018 27 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 121.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/04/2018 6.17 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
10/04/2018 78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 3.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 136.54 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients,
Recreation
16/04/2018 34.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 16/04/2018 5.82 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 13.12 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 3.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
18/04/2018 8.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 143.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
19/04/2018 15.95 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 20/04/2018 89.14 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 23/04/2018 55.75 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
23/04/2018 100.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 17.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 92.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 9.69 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients,
Recreation
23/04/2018 40.41 GBP
TFL ROAD CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 26/04/2018 11.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 146.14 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/04/2018 2.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 5.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 6.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 89.55 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 21.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/05/2018 8.78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 107.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 125.87 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/05/2018 1.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 6.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
09/05/2018 78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 2.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 130.47 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 5.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 129.18 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 12.2 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
14/05/2018 38 GBP
EB B TRANSITION TO AD Business Services - Not Elsewhere Classified Children's Services Training 14/05/2018 48.56 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 156.64 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 6.99 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/05/2018 150.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 83.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 7.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 89.11 GBP
HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Holidays
24/05/2018 941.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 2.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 130.78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 18.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 8.71 GBP
BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Recreation
29/05/2018 34.16 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 125.91 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 9.89 GBP
TFL ROAD CHARGE Tolls And Bridge Fees Children's Services Printing Costs 04/06/2018 11.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 8.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
04/06/2018 2.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 143.11 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/06/2018 49.6 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/06/2018 71.55 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Travelling Expenses Fares 07/06/2018 10 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
13/06/2018 78 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 18/06/2018 5.82 GBP
BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Recreation
29/06/2018 36.93 GBP
WATFORD JUNCTION STN T Passenger Railways Children's Services Expenditure on Clients,
Education
16/05/2018 23.8 GBP
WATFORD JUNCTION STN T Passenger Railways Children's Services Expenditure on Clients,
Education
21/05/2018 89.2 GBP
KINGS LANGLEY STN T/O Passenger Railways Children's Services Expenditure on Clients,
Education
25/05/2018 89.2 GBP
WATFORD JUNCTION STN T Passenger Railways Children's Services Expenditure on Clients,
Education
04/06/2018 89.2 GBP
FURNISHED Office & Commercial Furniture Adult Care Services Special Equipment
Programme
04/05/2018 319.96 GBP
JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,
Medical
10/04/2018 29 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 154 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 -51 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Equipment Furniture &
Material
13/04/2018 229 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 17/04/2018 59.86 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 25.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 19/04/2018 15.81 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 24/04/2018 27.8 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Adult Care Services Cleaning Materials 24/04/2018 8.72 GBP
A AND A FLOORING LTD Floor Covering Stores Adult Care Services Equipment Furniture &
Material
25/04/2018 287.03 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 275.48 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/04/2018 25.07 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/04/2018 47.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/04/2018 57.4 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/04/2018 38.19 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 -1.6 GBP
WAITROSE DIRECT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 37.45 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Stationery & General Office
Expenses
04/05/2018 10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/05/2018 34.18 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/05/2018 27.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/05/2018 28 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/05/2018 243.92 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office
Expenses
09/05/2018 46.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/05/2018 50.1 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Equipment Furniture &
Material
10/05/2018 329 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/05/2018 27.7 GBP
A AND A FLOORING LTD Floor Covering Stores Adult Care Services Equipment Furniture &
Material
15/05/2018 287.02 GBP
COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Uniforms & Protective
Clothing
16/05/2018 122.42 GBP
COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Uniforms & Protective
Clothing
23/05/2018 -77.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 25/05/2018 51.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 114.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 01/06/2018 40.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/06/2018 17.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/06/2018 23.06 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 354.92 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 -10.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 -1.2 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 08/06/2018 40.22 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 08/06/2018 17.41 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Equipment Furniture &
Material
11/06/2018 1970.08 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 11/06/2018 168.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture &
Material
11/06/2018 88.99 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture &
Material
13/06/2018 28.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/06/2018 31.79 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/06/2018 39.4 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/06/2018 36.64 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
15/06/2018 18.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 124.41 GBP
TUI Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 22/06/2018 798.4 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/06/2018 30.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/06/2018 32.64 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Stationery & General Office
Expenses
04/04/2018 8.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Stationery & General Office
Expenses
09/04/2018 8.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/04/2018 59.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 21.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 18.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/04/2018 42.82 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 8.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 11.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 9.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/04/2018 42.71 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/04/2018 24.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/04/2018 50.1 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 149.24 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
17/05/2018 18.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/05/2018 36.12 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/05/2018 35.7 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/06/2018 38.83 GBP
KEPLE LTD Electronics Stores Adult Care Services Stationery & General Office
Expenses
19/06/2018 7.95 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/04/2018 64.64 GBP
WWW.EUREKADIRECT.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Stationery & General Office
Expenses
17/04/2018 30.6 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/04/2018 56.6 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 23/04/2018 44.3 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 03/05/2018 219.6 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 07/05/2018 42.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
17/05/2018 13.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Special Equipment
Programme
18/05/2018 114.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Special Equipment
Programme
18/05/2018 36 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Special Equipment
Programme
18/05/2018 36 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Special Equipment
Programme
18/05/2018 36 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Stationery & General Office
Expenses
21/05/2018 150.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
29/05/2018 38.99 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/06/2018 29.28 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 11/06/2018 37.5 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Stationery & General Office
Expenses
12/06/2018 185 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2018 8 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2018 49.3 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2018 7.99 GBP
HELM TICKETS Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
13/04/2018 -84.8 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 10.04 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/05/2018 7.99 GBP
PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Consultancy Fees 15/05/2018 116.35 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
18/05/2018 11.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
07/06/2018 19.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
07/06/2018 24.96 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/06/2018 7.99 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 17.91 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 1.8 GBP
PAYPAL QFONIC Telecom. Equip./Phone Sales Children's Services Local Orders 26/04/2018 4.65 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 26/04/2018 16.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 4.51 GBP
PAYPAL DISCOUNT Chemicals/Allied Products - Not Elsewhere Classified Children's Services Cleaning Consumables 03/05/2018 35.9 GBP
PAYPAL PEOPLESMULT Used Merchandise & Secondhand Stores Children's Services Local Orders 03/05/2018 11.95 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 04/05/2018 32.16 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 04/05/2018 2.49 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 2 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2018 3.9 GBP
PAYPAL DIGITALTECH Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Software 14/05/2018 6.09 GBP
PAYPAL *FALCONWORKS Hardware Stores Children's Services Local Orders 15/05/2018 39.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 9.59 GBP
HTTPS://WWW.OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 20 GBP
HTTPS://WWW.OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 20 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 28/06/2018 256.94 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 8.21 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 5.25 GBP
SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
20/06/2018 22.5 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 14.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 201.39 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 04/04/2018 62.4 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 88.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 66.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 84.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 93.29 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 55.02 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 134.56 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 92.16 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 78.35 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 64.08 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
20/04/2018 11.28 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 100.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 96.09 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 109.51 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 104.89 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 26 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 19.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 67.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 23.69 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 14.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 56.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 47.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 95.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 47.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/05/2018 20.46 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 169.86 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 153.89 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 -1.09 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 33.29 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 40.65 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 36.91 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 99.46 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 78.88 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 70.81 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 62.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 41.55 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 110.6 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 91.63 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 117.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 47.89 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 110.12 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 95.25 GBP
WWW.SHUTTLEWORTH Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 72 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 49 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 48 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Consumables 11/06/2018 2.65 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/06/2018 6.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Consumables 11/06/2018 5.4 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/06/2018 3.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 51.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 88.78 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 78.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 127.54 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 96.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 76.57 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 57.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 26.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 101.63 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Cleaning Consumables 26/06/2018 15.8 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
26/06/2018 6.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 109.54 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 64.06 GBP
BROADWAYFURNISHING Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Equipment & Materials
04/04/2018 630 GBP
WWW.DFS.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Equipment & Materials
19/04/2018 138 GBP
DFS FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Equipment & Materials
25/04/2018 500 GBP
DFS FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Equipment & Materials
04/05/2018 400 GBP
AO RETAIL LIMITED Household Appliance Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
16/05/2018 203 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
21/05/2018 17.67 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 28/05/2018 11.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.ELECTROVID.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
19/06/2018 62.7 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
19/06/2018 24.68 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
20/06/2018 64.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
20/06/2018 6.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Equipment & Materials
21/06/2018 19.98 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Hire of Vehicles / Plant 04/04/2018 175 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Hire of Vehicles / Plant 05/04/2018 180 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/04/2018 8.81 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 16/05/2018 2.11 GBP
INCCHOICE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 30/05/2018 20.57 GBP
H. F.SHEFFIELDLTD Household Appliance Stores Adult Care Services Cleaning Materials 31/05/2018 20.82 GBP
H. F.SHEFFIELDLTD Household Appliance Stores Adult Care Services Cleaning Materials 04/06/2018 20.83 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 229.17 GBP
WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 383.94 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 20/06/2018 12.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/06/2018 5.72 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 04/04/2018 34 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 10/04/2018 6.57 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 12/04/2018 19.72 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 13/04/2018 11.56 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 20/04/2018 45.81 GBP
BOWMANS OF WATFORD Wholesale Clubs Adult Care Services Local Orders 25/04/2018 8.3 GBP
WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 19 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 09/05/2018 5.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BOWMANS OF WATFORD Wholesale Clubs Adult Care Services Local Orders 10/05/2018 16.58 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture &
Material
11/05/2018 12.99 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 16/05/2018 27.22 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Uniforms & Protective
Clothing
18/05/2018 32 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2018 21.8 GBP
R P PANELS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 23/05/2018 24.75 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 04/06/2018 2.99 GBP
RICKMORES ELECTRICAL Electronics Stores Adult Care Services Equipment Furniture &
Material
13/06/2018 10.82 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/06/2018 1.77 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture &
Material
22/06/2018 54.99 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Adult Care Services Postage 04/04/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/04/2018 1.77 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/05/2018 10.15 GBP
WWW.GARDENSITE.CO.UK Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 20/06/2018 1033.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 126.5 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 137.59 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
03/04/2018 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 75.68 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 0 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 9.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 133.69 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 100.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 67.73 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 6.99 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 72.26 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 122.6 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 102.98 GBP
WWW.CASHS.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 8.26 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 158.62 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 55.08 GBP
AGE UK IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 39.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 136.69 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 51.18 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 65.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 121.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 109.76 GBP
EYRE & ELLISTON Electrical Contractors Adult Care Services Local Orders 18/04/2018 25.5 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 187.46 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 143.34 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 75.33 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 71.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 74.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 102.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 -0.7 GBP
WWW.SDFIREALARMS.CO.UK Electrical Contractors Adult Care Services Local Orders 26/04/2018 36 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 48.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 195.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 133.05 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 129.98 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 91.98 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 146.73 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 78.65 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 70.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 92.02 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 70.81 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 171.28 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 159.31 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 67.46 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 122 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 75.66 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 249.52 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 -1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 196.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 79.55 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
07/05/2018 75.36 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 59.63 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 23.13 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 66.07 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 6.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 119.56 GBP
WWW.MAGIMIX-SPARES.CO. Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 8.94 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 139.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 78.27 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 77.27 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 107.41 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 97.9 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 96.6 GBP
AGE CO IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 27.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 119.59 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 6.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 23.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 131.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 97.88 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 92.57 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 78.56 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/05/2018 77.45 GBP
WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Local Orders 25/05/2018 125.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 137.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 135.09 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 75.61 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 107.86 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
31/05/2018 145.8 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 255.07 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 153.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 133.67 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 140.85 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 6.99 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 115.89 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 48.6 GBP
AGE CO IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 51.74 GBP
PAYPAL WRESTLEFORC Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 61.15 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 139.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 98.01 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 122.18 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 131.85 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 97.41 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
LONDON ZOO Recreation Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 406.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 138.94 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 57.91 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 159.71 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 69.19 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 145.68 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 6.99 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 71.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 87.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 76.99 GBP
SP BREATHE-ZY Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 176.64 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 40 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office
Expenses
22/06/2018 19.95 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 84 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 48.11 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 145.39 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 74.89 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 59.63 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 65.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 107.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 104.05 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office
Expenses
28/06/2018 106.74 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office
Expenses
28/06/2018 78.27 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
28/06/2018 2.35 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 10.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 11.29 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/04/2018 44.65 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/04/2018 -1.76 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 25.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/05/2018 94.56 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2018 67.6 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2018 -39.36 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
10/05/2018 125 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 4.45 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Adult Care Services Stationery & General Office
Expenses
17/05/2018 80 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 37.16 GBP
TESCO STORE 2425 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 53.71 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 11.67 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 06/04/2018 325.12 GBP
Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2018 5.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/04/2018 34.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/04/2018 20.27 GBP
SPORTSDIRECT 89 Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
02/05/2018 13.33 GBP
Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 07/05/2018 5.99 GBP
ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/05/2018 8.22 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 22/05/2018 93.09 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 30/05/2018 11.67 GBP
Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Equipment Furniture &
Material
06/06/2018 5.99 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 08/06/2018 88.65 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 13.99 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
02/04/2018 7.99 GBP
PHS GROUP Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 09/04/2018 112.32 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
09/04/2018 12.99 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
11/04/2018 2.11 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 20.03 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
12/04/2018 18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
12/04/2018 18 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
13/04/2018 0.99 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 3.85 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 11.32 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 19.99 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 4.59 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 115.81 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
23/04/2018 2.19 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
23/04/2018 18.99 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 20 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
26/04/2018 2.97 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 36.45 GBP
LEE VALLEY REGIONAL PK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
30/04/2018 20 GBP
PAYPAL MENTALHEALT Schools & Educational Services - Not Elsewhere
Classified
Children's Services Training 03/05/2018 75 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
03/05/2018 7.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 17 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 8.35 GBP
TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 14.49 GBP
TESCO-STORES 2823 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 16.09 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 5.44 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 9.09 GBP
PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Training 11/05/2018 80 GBP
ProDirectSoccer Sporting Goods Stores Children's Services Equipment Furniture &
Material
14/05/2018 8.29 GBP
SQ KIDS COACHING CONNECT Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture &
Material
14/05/2018 49.56 CAD
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 9.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
17/05/2018 18.01 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 15.6 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 22 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 37.68 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 -2 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
30/05/2018 8.91 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
30/05/2018 23.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
31/05/2018 21.15 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
04/06/2018 7.99 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 15.71 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 49.61 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 14 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
15/06/2018 20.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
22/06/2018 23.48 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
25/06/2018 25 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,
Recreation
25/06/2018 2.97 GBP
WWW.YPDBOOKS.COM Misc Publishing And Printing Resources Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 14.96 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 17/04/2018 14.93 GBP
WWW.PETPRESCRIPTION.CO Pet Shops/Food & Suppliers Stores Community Protection Local Orders 20/04/2018 39.17 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 02/05/2018 49.53 GBP
VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 09/05/2018 45.41 GBP
VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 14/05/2018 83.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PARTNERS PET SUPERMARK Pet Shops/Food & Suppliers Stores Community Protection Catering Food / Meals 21/05/2018 38.79 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 24/05/2018 96.45 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 28/05/2018 95.35 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 06/06/2018 433.14 GBP
PETPLAN Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 13/06/2018 557.27 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 19/06/2018 132.5 GBP
ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 05/04/2018 30.38 GBP
KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/04/2018 10.35 GBP
BENNETTS STALBANS Motor Vehicle Supply/New Parts Resources Miscellaneous Expenses 12/04/2018 48.41 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not
Elsewhere Classified
Resources Hire of Vehicles / Plant 18/04/2018 38.99 GBP
DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Resources Miscellaneous Expenses 01/05/2018 83.87 GBP
GO COLINDALE Sporting Goods Stores Resources Miscellaneous Expenses 04/05/2018 54.17 GBP
SPALDINGS LTD Electrical Parts/Equipment Resources Miscellaneous Expenses 08/06/2018 222.54 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not
Elsewhere Classified
Resources Miscellaneous Expenses 28/06/2018 94.48 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 28/06/2018 121.12 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 19/04/2018 406 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/04/2018 30.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/04/2018 37.22 GBP
MOTORSPORT WORLD LTD Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Children's Services Expenditure on Clients,
Recreation
05/04/2018 189.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
06/04/2018 10.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
06/04/2018 12.77 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
06/04/2018 69.78 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
06/04/2018 104.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
06/04/2018 34.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
17/04/2018 34.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
17/04/2018 12.77 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/04/2018 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/04/2018 10.49 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
19/04/2018 12.49 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 19/04/2018 356 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
26/04/2018 23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
03/05/2018 5 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/05/2018 65 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/05/2018 61.5 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/05/2018 7.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 22/05/2018 52.82 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Clothing
24/05/2018 9.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Clothing
24/05/2018 34.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Clothing
24/05/2018 23.26 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/06/2018 2.95 GBP
JURYS INN CARDIFF FRONT D Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 07/06/2018 297 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Holidays
12/06/2018 400 GBP
HOLIDAY COTTAGES Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Holidays
14/06/2018 553 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
15/06/2018 11.6 GBP
Amazon Digital Dwnlds Record Stores Children's Services Expenditure on Clients,
Recreation
15/06/2018 3.47 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/06/2018 7.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Presents
19/06/2018 82.44 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 19/06/2018 54.57 GBP
PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients,
Holidays
20/06/2018 406 GBP
PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients,
Holidays
21/06/2018 -117 GBP
PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients,
Holidays
21/06/2018 -117 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Telephone charge 21/05/2018 150.5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 87.45 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 68.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 -0.6 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 23/05/2018 44.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 23.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 26.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 24/05/2018 1.78 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2018 64 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/06/2018 113.06 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 14.97 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 44.96 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/06/2018 10 GBP
BOOTS - 6576 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 5.76 GBP
ARGOS COLNEY Discount Stores Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 23.32 GBP
THOMAS ANCA CLUB SUPPL Stationery/Office/School Supply Stores Adult Care Services Miscellaneous Expenses 06/04/2018 22.2 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 11/04/2018 37.8 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 16/04/2018 23.7 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 27/04/2018 118.43 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 02/05/2018 13.21 GBP
WARNER BROS STUDIO Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 10/05/2018 370 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 11/05/2018 50.4 GBP
CLEAN SEW Dry Cleaners Adult Care Services Local Orders 23/05/2018 270 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 06/06/2018 47.88 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Stationery & General Office
Expenses
07/06/2018 33.14 GBP
COZY TRAVEL LTD Bus Lines Adult Care Services Miscellaneous Expenses 10/04/2018 100 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/04/2018 44.9 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 19/04/2018 215.28 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 24/04/2018 422.06 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 25/04/2018 98.32 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 4.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 4.05 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 3.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 1.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 4.71 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/05/2018 332.15 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/05/2018 323.2 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/05/2018 126.66 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 17/05/2018 14.67 GBP
WWW.SG-S.CO.UK Drapery/Window Covering/Upholstery Stores Adult Care Services Cleaning Materials 05/06/2018 23.78 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/06/2018 72.03 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/06/2018 -5.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
13/06/2018 125 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 19/06/2018 21.17 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 26/06/2018 394.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 55.57 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2018 1622.09 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Stationery & General Office
Expenses
06/04/2018 4 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Stationery & General Office
Expenses
06/04/2018 71.09 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 26.97 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 48.64 GBP
Amazon Digital Video Record Stores Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 4.49 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 7.99 GBP
MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Medical
27/04/2018 152.96 GBP
WWW.HARVEYS.CO.UK Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective
Clothing
27/04/2018 39.78 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 71.39 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 04/05/2018 169.61 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 38.91 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 14/05/2018 101.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 22.04 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 24.66 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 23.35 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 7.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 176.24 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 01/06/2018 137.14 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Printing Costs 15/06/2018 65.72 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 15/06/2018 118.79 GBP
YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Medical
15/06/2018 133.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 33.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 83.62 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 57.8 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Stationery & General Office
Expenses
25/06/2018 2.41 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 6.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/04/2018 52.96 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 02/05/2018 56.3 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 11/05/2018 105 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 16.6 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 88 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
21/05/2018 4.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Stationery & General Office
Expenses
22/05/2018 150.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/05/2018 47.47 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
VIKING Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 113.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/06/2018 56.97 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/04/2018 152.26 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 235.71 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 7.75 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 208.94 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2018 184.92 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 1.5 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2018 175.56 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 193.03 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 5.46 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 4.42 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/05/2018 1.08 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 176.27 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 4.08 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/05/2018 9.67 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 52.71 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 168.04 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 4.92 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 162.82 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/06/2018 10.67 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2018 161.58 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 167.68 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 2.92 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2018 128.44 GBP
STOKE LODGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 18/06/2018 372 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 69.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 107.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 94.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 96.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 66.08 GBP
GORDON CRAIG THEATRE V Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 39.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 91.03 GBP
FANCY DRESS OF HITCHIN Clothing Rental - Costumes/Uniforms/Formal Wear Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 22.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 87.44 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 146.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 130.84 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 106.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 99.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 140.85 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/05/2018 109.3 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 119.28 GBP
FANCY DRESS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 119.8 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 154.92 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 64.95 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 23.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 8.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 11.12 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 8.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 123.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 6.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 49.66 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 55.26 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 6.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/04/2018 79.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 87.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 60.07 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
13/04/2018 9.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 113.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 101.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 85.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 100.76 GBP
B AND M Discount Stores Children's Services Equipment Furniture &
Material
24/04/2018 14.16 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 7.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 172.85 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 22.31 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 51.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 66.45 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 94.41 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 97.62 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 92.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 60.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/05/2018 83.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 128.06 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 6 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 57.28 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 32.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 3.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 145.11 GBP
LATHIA MINI MARKET News Dealers/Newsstands Children's Services Catering Food / Meals 25/05/2018 3.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 51.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 8.81 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 137.37 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 36.1 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 6 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 40.91 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 85.29 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 47.8 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 15.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 143.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
18/06/2018 13.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 90.7 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 55.32 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
19/06/2018 1.79 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 3.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
19/06/2018 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 95.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 41.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 96.14 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 172.86 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
05/04/2018 21.37 GBP
PREMIER INN Premier Travel Inns Children's Services Conference Expenses Staff 06/04/2018 114.15 GBP
UCLONLINESTORE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Conference Expenses Staff 06/04/2018 166.67 GBP
BT BUSINESS DIRECT LTD Computers/Peripherals/Software Children's Services Equipment Furniture &
Material
12/04/2018 101.92 GBP
HUMANWARE LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
16/04/2018 40 GBP
WWW.PLACE2BE.ORG.UK Charitable/Social Service Orgs Children's Services Training 19/04/2018 79.17 GBP
WWW.PLACE2BE.ORG.UK Charitable/Social Service Orgs Children's Services Training 19/04/2018 79.17 GBP
WWW.PLACE2BE.ORG.UK Charitable/Social Service Orgs Children's Services Training 23/04/2018 79.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
OFFTEK INTERNETLTD Direct Marketing - Combination Catalog And Retail
Merchant
Children's Services Equipment Furniture &
Material
23/04/2018 51.08 GBP
UCLONLINESTORE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 25/04/2018 208.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
25/04/2018 100.03 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
30/04/2018 32.37 GBP
AMZAmazon US Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
30/04/2018 -5.66 GBP
DELL PRODUCT Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Equipment Furniture &
Material
04/05/2018 666.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
24/05/2018 -32.37 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture &
Material
25/05/2018 1286 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
25/05/2018 36.8 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Equipment Furniture &
Material
31/05/2018 9.99 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Equipment Furniture &
Material
31/05/2018 2.9 GBP
HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Hiring of Venues 04/06/2018 602.1 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
12/06/2018 47.15 GBP
RNCB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Equipment Furniture &
Material
13/06/2018 138 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/06/2018 1068 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 06/04/2018 48.17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/04/2018 69.68 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 08/05/2018 65.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 14/05/2018 16.98 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 14/05/2018 3.75 GBP
SP SHO STORE Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
14/05/2018 18.32 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 21/05/2018 1.77 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/05/2018 69.58 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Local Orders 30/05/2018 28.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Local Orders 04/06/2018 -28.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Local Orders 18/06/2018 9.17 GBP
HOMENEEDS Home Supply Warehouse Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 11.49 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
10/04/2018 7.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
12/04/2018 62.37 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
16/04/2018 110 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
16/04/2018 2.76 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
18/04/2018 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/04/2018 9.25 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 3.92 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 3.92 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 1.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
04/06/2018 200 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture &
Material
13/06/2018 144.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
13/06/2018 249.99 GBP
ASSOCIATION FOR PHYSIC Membership Organisations - Not Elsewhere Classified Resources Subscriptions (non-staff) 25/04/2018 114 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 03/05/2018 680 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 04/05/2018 95.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 04/05/2018 85.05 GBP
THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Resources Hiring of Venues 09/05/2018 237.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 10/05/2018 22.8 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 04/06/2018 680 GBP
HOMENEEDS Home Supply Warehouse Stores Adult Care Services Equipment Furniture &
Material
26/04/2018 7.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 13.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 3.3 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 3.12 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 5.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 1.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 1.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 6.01 GBP
Amazon Svcs EuropeSAR Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 33.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 11.48 GBP
DART-CHARGE Tolls And Bridge Fees Community Protection Road Tolls and Congestion
Charges
18/04/2018 107.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 19/04/2018 430 GBP
NEC PARKING Business Services - Not Elsewhere Classified Community Protection Car Parking 26/04/2018 10 GBP
TRAVELODGE GB0000 Travelodge Community Protection Subsistence 02/05/2018 62.71 GBP
PP6399CODE Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 16/05/2018 1 GBP
GEOGRAPHERS A-Z MAP COMPA Stationery/Office/School Supply Stores Community Protection Vehicle Workshop Cost 16/05/2018 119.5 GBP
Indigo Park Services Ltd Auto Parking Lots/Garages Community Protection Car Parking 18/05/2018 2.92 GBP
TSGN Passenger Railways Community Protection Travelling Expenses Fares 18/05/2018 13.17 GBP
BRIAN ROBSON COACHWORKS Automotive Body Repair Shops Community Protection Insurances 30/05/2018 722.33 GBP
WWW.FINDLAY.CO.UK Professional Services - Not Elsewhere Classified Community Protection Insurances 07/06/2018 840 GBP
M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion
Charges
12/06/2018 4.92 GBP
M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion
Charges
14/06/2018 4.92 GBP
ATE (UK) LTD Towing Services Community Protection Vehicle Workshop Cost 27/06/2018 87.5 GBP
NCFE Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Fees - General 05/04/2018 480 GBP
ACM TRAINING Professional Services - Not Elsewhere Classified Adult Care Services Training 25/04/2018 129 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/04/2018 11.09 USD
NCFE Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Fees - General 04/05/2018 256 GBP
SQ EXAM DIVIDERS LLP Misc General Merchandise Adult Care Services Equipment - Purchases 16/05/2018 40.08 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 28/05/2018 11.61 USD
NCFE Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Fees - General 04/06/2018 635.5 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Adult Care Services Fees - General 20/06/2018 320 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/06/2018 11.67 USD
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 12/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 12/06/2018 187.5 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 12/06/2018 208.33 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 12/06/2018 416.67 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 12/06/2018 950 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 35 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 35 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 14/06/2018 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 14/06/2018 170 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 18/06/2018 100 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 18/06/2018 26.67 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 18/06/2018 30 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 18/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 18/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 18/06/2018 30 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 18/06/2018 14.4 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 18/06/2018 170 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 18/06/2018 170 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 18/06/2018 41.55 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 26/06/2018 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 26/06/2018 166.67 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 83.33 GBP
TEATRO Eating Places/Restaurants Resources Subsistence 26/06/2018 144.55 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 375 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 60 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 225 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 187.5 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 30 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 225 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 36 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 35 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 35 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/06/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 26/06/2018 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Printing Costs 26/06/2018 7.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARGOS Discount Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 31.63 GBP
HANSON THE CATERERS LT Caterers Adult Care Services Catering 06/04/2018 88.5 GBP
WWW.AELP.ORG.UK Professional Services - Not Elsewhere Classified Adult Care Services Training 09/04/2018 399 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 09/04/2018 5 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 09/04/2018 -5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 11/04/2018 67.93 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
24/04/2018 13.1 GBP
ET-FOUNDATION.COUK Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 24/04/2018 250 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 24/04/2018 395 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 25/04/2018 22.3 GBP
SHORT COURSES Quick Copy/Reproduction/Blueprinting Services Adult Care Services Training 26/04/2018 199 GBP
SHORT COURSES Quick Copy/Reproduction/Blueprinting Services Adult Care Services Training 26/04/2018 319 GBP
WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 27/04/2018 39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 27/04/2018 12.53 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 27/04/2018 46.95 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
30/04/2018 20.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 30/04/2018 93.52 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 30/04/2018 44.65 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 30/04/2018 8.34 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 02/05/2018 18.55 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 09/05/2018 25.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
OPTOMA EUROPE LTD Electronics Stores Adult Care Services Equipment - Purchases 14/05/2018 27.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 14/05/2018 9.02 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 14/05/2018 73.29 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 15/05/2018 39.86 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 16/05/2018 24.78 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Equipment - Purchases 18/05/2018 53.12 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 23/05/2018 22.26 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 25/05/2018 2.2 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 31/05/2018 6.33 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Equipment - Purchases 01/06/2018 75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 06/06/2018 20.68 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 13/06/2018 18.8 GBP
SODEXO Eating Places/Restaurants Adult Care Services Catering 14/06/2018 583.33 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
15/06/2018 13.21 GBP
SODEXO Eating Places/Restaurants Adult Care Services Catering 15/06/2018 68.33 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering 18/06/2018 11.87 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 20/06/2018 30.32 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 21/06/2018 12.06 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 27/06/2018 22.95 GBP
OLD FORGE Eating Places/Restaurants Adult Care Services Catering 27/06/2018 150.2 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering 28/06/2018 29.89 GBP
SPRINGTIME NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Equipment - Purchases 28/06/2018 106.71 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 27.14 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/04/2018 97.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2018 29.78 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
09/04/2018 14.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/04/2018 15.68 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 13/04/2018 18.21 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
16/04/2018 13.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 10.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 72.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 11.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 31.27 GBP
AMFBOWLING.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 61.75 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 4.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/04/2018 37.68 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 3.39 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 27/04/2018 12.49 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 27/04/2018 12.49 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 27/04/2018 -12.49 GBP
AMEYZOO Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 150 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 42.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 27.7 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
03/05/2018 1.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/05/2018 64.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 13.08 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 39.95 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.17 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.17 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.17 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.29 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 4.27 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 3.22 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 3.22 GBP
HILLIER NURSERIES LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 24.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 28.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 17.86 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Stationery & General Office
Expenses
14/05/2018 9.63 GBP
WOBURN SAFARI ADMISSIONS Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 77.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 46.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
17/05/2018 20.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 35.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
21/05/2018 1.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 39.42 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 23.93 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 10.66 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
24/05/2018 6.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/05/2018 21.43 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 20.63 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 13.08 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients,
Recreation
31/05/2018 39.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 72.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 25.85 GBP
WOBURN SAFARI ADMISSIONS Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 129.9 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/06/2018 14.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 15.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 83.38 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 22/06/2018 84.26 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
22/06/2018 16.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 24.87 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
27/06/2018 5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 15.68 GBP
UnitedArtsGmbH Computer Software Stores Adult Care Services Stationery & General Office
Expenses
27/06/2018 110 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 9.16 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 116.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2018 137.77 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.LINKDESIGN.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 634 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 142.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 138.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 25/05/2018 3.37 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 103.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 01/06/2018 4.08 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 262.8 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 322.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 112.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 -1.09 GBP
WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Special Equipment
Programme
06/06/2018 928.92 GBP
CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 57 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 07/06/2018 64.12 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/06/2018 69.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2018 92.91 GBP
WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Local Orders 13/06/2018 48.99 GBP
MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 60 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 83.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 160.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 101.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/06/2018 1.77 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 5.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 21.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
04/04/2018 18.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
04/04/2018 22.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
04/04/2018 20.82 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
06/04/2018 26.67 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
06/04/2018 45.74 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
09/04/2018 15.89 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
10/04/2018 91.36 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
17/04/2018 5.99 GBP
WORDERY Book Stores Children's Services Expenditure on Clients,
Education
19/04/2018 4.87 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/04/2018 4.99 GBP
WWW.GURUPEOPLELTD.COM Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
10/05/2018 56.52 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 95.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
28/05/2018 4.58 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
28/05/2018 11 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 7.5 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
28/05/2018 3.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Religious Festival
30/05/2018 11.46 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 6.82 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 37.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.OAKS ONLINE SHOPPI Tent And Awning Shops Children's Services Expenditure on Clients,
Recreation
05/06/2018 36.58 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
05/06/2018 52.3 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
06/06/2018 13.75 GBP
INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients,
Religious Festival
07/06/2018 26.67 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 3 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 1.55 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 5.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 14.77 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 17.45 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 10.25 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 18.47 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 4.19 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 8.7 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
07/06/2018 16.82 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
08/06/2018 20.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
08/06/2018 20.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
11/06/2018 52.46 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
15/06/2018 23.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
19/06/2018 46.36 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 37.79 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
27/06/2018 5 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
27/06/2018 2.6 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
28/06/2018 9.17 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
28/06/2018 3.46 GBP
PAYPAL *CLUEQUESTLT Bands/Orchestras/Entertainers - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Recreation
28/06/2018 55 GBP
AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 11/05/2018 115.51 GBP
AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 11/05/2018 80.18 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2018 12 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 14/05/2018 21 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/05/2018 6 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/05/2018 4.4 GBP
ST ALBANS WOOD RECYCLING Lumber/Building Materials Stores Adult Care Services Local Orders 21/05/2018 110.2 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 24/05/2018 20 GBP
MACHINE MART LIMITED Household Appliance Stores Adult Care Services Miscellaneous Expenses 18/06/2018 31.17 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 22/06/2018 105.1 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 27/06/2018 18.74 GBP
WATFORD TIMBER Durable Goods - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 29/06/2018 87.05 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/04/2018 216.62 GBP
TV LICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office
Expenses
19/04/2018 150.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 80.6 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 15/06/2018 191.09 GBP
ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 02/04/2018 2 GBP
CURRYS Electronics Stores Children's Services Setting Up Home Allowance 16/04/2018 -208.33 GBP
CURRYS Electronics Stores Children's Services Setting Up Home Allowance 16/04/2018 -62.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/05/2018 62.1 GBP
CURRYS Electronics Stores Children's Services Setting Up Home Allowance 06/06/2018 270.82 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Setting Up Home Allowance 14/06/2018 94.75 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Setting Up Home Allowance 28/06/2018 19.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 9 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 103.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 101.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 39.97 GBP
MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 79.5 GBP
CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 106.25 GBP
WWW.WOBURNSAFARI.CO.UK Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 104.97 GBP
TU AT SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 53.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
H M ONLINE Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 285.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 88.92 GBP
SP INCY WINCY SWIMST Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 10.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 11.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 107.12 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 30.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 35.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 23.44 GBP
UnitedArtsGmbH Computer Software Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 41 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 12.4 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 8.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 22.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 39.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 24.32 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 99.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 15.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 16.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 63.17 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 83.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 62.82 GBP
CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 107.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 97.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 36.7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 95.9 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 89.81 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 5.69 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 3.7 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 6.95 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 12.82 GBP
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/04/2018 15 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/04/2018 3 GBP
vidaXL UK Durable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
25/04/2018 143.99 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/04/2018 12.53 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 14.96 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 1.1 GBP
POPARTUK Misc General Merchandise Children's Services Expenditure on Clients,
Education
11/05/2018 21.5 GBP
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/05/2018 15 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 21/05/2018 5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/05/2018 5.39 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/05/2018 20.34 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 12.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 11.25 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/06/2018 2.75 GBP
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Education
18/06/2018 15 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 15.61 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/04/2018 49.98 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 10.9 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 12.7 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 159.9 GBP
STREET CARZ Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 15/06/2018 10.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 101.86 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/04/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 123.34 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 109.32 GBP
SHRED STATION LIMI Information Retrieval Services Adult Care Services Local Orders 02/05/2018 33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 84.09 GBP
HOSPITAL METALCRAF Medical Services/Health Practitioners - Not Elsewhere
Classified
Adult Care Services Local Orders 18/05/2018 29.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 136.93 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/06/2018 65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 47.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 102.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 93.24 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 19.9 GBP
ME DUFFELL LTD Hardware Stores Community Protection Equipment Furniture &
Material
20/04/2018 3217.5 GBP
WWW.WRAYBROTHERS.CO.UK Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Uniforms & Protective
Clothing
17/05/2018 1550.3 GBP
WWW.WRAYBROTHERS.CO.UK Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Uniforms & Protective
Clothing
18/05/2018 372.07 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture &
Material
18/05/2018 458.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 18/05/2018 243.7 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Software 21/05/2018 804.24 GBP
WWW.WRAYBROTHERS.CO.UK Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Uniforms & Protective
Clothing
22/05/2018 -620.12 GBP
PREMIER INN Premier Travel Inns Community Protection Subsistence 24/05/2018 439.97 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
31/05/2018 170 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture &
Material
31/05/2018 55.95 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 12/04/2018 544.98 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 13/04/2018 1.99 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 13/04/2018 112.02 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 13/04/2018 14.39 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 16/04/2018 122.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Catering Food / Meals 24/05/2018 19.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 24/05/2018 16.95 GBP
BAKER ROSS LTD Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 25/05/2018 18.98 GBP
PAYPAL *MMGUERNSEYL Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 28/05/2018 39.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 28/05/2018 68.66 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 28/05/2018 14.39 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 28/05/2018 75.29 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 14/06/2018 151.21 GBP
PAYPAL RSKADASLTD Management/Consulting/P.R.Services Resources Miscellaneous Expenses 04/04/2018 350 GBP
HERTFORDSHIRE TIMBER S Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/04/2018 311.36 GBP
AXMINSTER.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/05/2018 354.72 GBP
SETON Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 29/06/2018 312 GBP
SETON Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 29/06/2018 312 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 137.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 -0.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 135.02 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
09/04/2018 9.05 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/04/2018 0.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/04/2018 9.74 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
12/04/2018 6.75 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients,
Education
13/04/2018 5 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/04/2018 3.44 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
16/04/2018 15.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/04/2018 42.02 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/04/2018 18.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/04/2018 3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
19/04/2018 9.05 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
23/04/2018 14.46 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 2.79 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 4.41 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/05/2018 6.58 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
01/05/2018 7.12 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
03/05/2018 35.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 3.24 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 7.23 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 7.45 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 9.8 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
22/05/2018 7.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 7.33 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
24/05/2018 14.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/05/2018 4.63 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 0.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/05/2018 1.79 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/05/2018 12.5 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
31/05/2018 14.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/06/2018 3.71 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 5.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
08/06/2018 5.28 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 5.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 2.32 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
19/06/2018 9.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/06/2018 8.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/06/2018 4.02 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
21/06/2018 9.25 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
21/06/2018 2 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 2.33 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
26/06/2018 7.71 GBP
PIZZA HUT 736 Eating Places/Restaurants Children's Services Expenditure on Clients,
Education
29/06/2018 58.36 GBP
FACEBK DMMPCFWPE2 Advertising Services Resources Advertising (non-staff) 02/04/2018 27.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture &
Material
03/04/2018 12.24 GBP
POLL-APP.COM Computers/Peripherals/Software Resources Software 05/04/2018 86.58 EUR
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture &
Material
06/04/2018 -23.99 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 8.67 GBP
FACEBK 4HJS4GJTT2 Advertising Services Resources Advertising (non-staff) 12/04/2018 28.84 USD
FACEBK YGJS4GJTT2 Advertising Services Resources Advertising (non-staff) 12/04/2018 91.13 USD
GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,
Periodicals, Maps
13/04/2018 44.51 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 17/04/2018 81.5 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
17/04/2018 8.67 GBP
FACEBK C43TQFAQE2 Advertising Services Resources Advertising (non-staff) 24/04/2018 2.08 GBP
FACEBK 6VANLFNPE2 Advertising Services Resources Advertising (non-staff) 24/04/2018 597.92 GBP
FACEBK JYHW6GJPE2 Advertising Services Resources Advertising (non-staff) 30/04/2018 597.21 GBP
FACEBK SYHW6GJPE2 Advertising Services Resources Advertising (non-staff) 30/04/2018 2.79 GBP
B A C B Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 30/04/2018 156 GBP
B A C B Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 30/04/2018 156 GBP
FACEBK VZFX2GSPE2 Advertising Services Resources Advertising (non-staff) 01/05/2018 4.19 GBP
FACEBK UZFX2GSPE2 Advertising Services Resources Advertising (non-staff) 01/05/2018 285.37 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Equipment Furniture &
Material
02/05/2018 85.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Equipment Furniture &
Material
02/05/2018 54.04 GBP
FACEBK 7MS78GJPE2 Advertising Services Resources Advertising (non-staff) 07/05/2018 594.28 GBP
FACEBK 9MS78GJPE2 Advertising Services Resources Advertising (non-staff) 07/05/2018 5.72 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
10/05/2018 8.67 GBP
FACEBK H6RCRFNPE2 Advertising Services Resources Advertising (non-staff) 11/05/2018 32.6 GBP
FACEBK F6RCRFNPE2 Advertising Services Resources Advertising (non-staff) 11/05/2018 567.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
17/05/2018 8.67 GBP
FACEBK FVHKGF6QE2 Advertising Services Resources Advertising (non-staff) 22/05/2018 5.16 GBP
FACEBK EVHKGF6QE2 Advertising Services Resources Advertising (non-staff) 22/05/2018 594.84 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 74.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 111.33 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 30.21 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 37.42 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 -5 GBP
FACEBK UNL34GAQE2 Advertising Services Resources Advertising (non-staff) 01/06/2018 2.34 GBP
FACEBK TNL34GAQE2 Advertising Services Resources Advertising (non-staff) 01/06/2018 450.74 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
12/06/2018 8.67 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
14/06/2018 13.48 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/06/2018 8.67 GBP
CANVA 01995- Photo Studios Resources Photography 20/06/2018 7.82 USD
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Equipment Furniture &
Material
22/06/2018 9.34 GBP
FACEBK 5TBBEGAPE2 Advertising Services Resources Advertising (non-staff) 28/06/2018 569.33 GBP
FACEBK BTBBEGAPE2 Advertising Services Resources Advertising (non-staff) 28/06/2018 30.67 GBP
YOURS Womens Ready To Wear Stores Children's Services Uniforms & Protective
Clothing
03/04/2018 59.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 6.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 91.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
04/04/2018 15.75 GBP
EVERYDAYS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 09/04/2018 4.28 GBP
WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
16/04/2018 20.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/04/2018 11.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 3 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
02/05/2018 4.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 16.09 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
11/05/2018 1.87 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Recreation
11/05/2018 21.87 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
04/06/2018 3.77 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
04/06/2018 5 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 58 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 70.76 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
27/06/2018 45 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 7.41 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
27/06/2018 1.03 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 72.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 10.16 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 13.82 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2018 14.97 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 18.05 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Education
24/04/2018 137.5 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 16.58 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 2.79 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 8.3 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 22/05/2018 33.33 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 22/05/2018 6.97 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 25/05/2018 11.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 28/05/2018 13 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Miscellaneous Expenses 31/05/2018 1.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/06/2018 7.92 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/06/2018 5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 63.7 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 43.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 40 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 16.84 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/06/2018 9 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
28/06/2018 65.46 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/06/2018 10.2 GBP
B AND M Discount Stores Children's Services Expenditure on Clients,
Education
28/06/2018 23.24 GBP
ARCO LTD Uniforms And Commercial Clothing Environment Equipment Furniture &
Material
08/06/2018 79.99 GBP
BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
12/04/2018 4.21 GBP
WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 5.25 GBP
MOTHERCARE WORLD Department Stores Children's Services Expenditure on Clients,
Clothing
16/04/2018 140.57 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 4.67 GBP
HTTP://WWW.BEATSCH Misc Apparel/Accessory Shops Children's Services Uniforms & Protective
Clothing
20/04/2018 23.95 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 3.41 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 27/04/2018 53.28 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
07/05/2018 174.49 GBP
BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
11/05/2018 3.59 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 06/06/2018 95.91 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/06/2018 1.77 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 4.58 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture &
Material
25/06/2018 182.5 GBP
PAYPAL KIDSCONNECT Children/Infants Wear Stores Children's Services Uniforms & Protective
Clothing
27/06/2018 28.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Materials Fund Borrowing Fee 09/04/2018 13.55 GBP
EUROPEAN SCHOOLBOO Book Stores Resources Library Materials 11/04/2018 12.1 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/04/2018 47.62 GBP
FEDERAL EXPRESS EUROPE Courier Services - Air/Ground Freight Forwarders Resources Library Materials 11/04/2018 15.79 GBP
WWW.AEROSOCIETY.CO Charitable/Social Service Orgs Resources Materials Fund Borrowing Fee 13/04/2018 15 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/04/2018 41.12 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Library Materials 19/04/2018 13.64 GBP
BRITISH STANDARDS Business Services - Not Elsewhere Classified Resources Library Materials 20/04/2018 119 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Library Materials 23/04/2018 10.41 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/04/2018 41.12 GBP
ST MARGARETS SCHOOL B Elementary/Secondary Schools Resources Library Materials 30/04/2018 100 GBP
WWW.SAMUELFRENCH- Book Stores Resources Library Materials 10/05/2018 141.88 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/05/2018 47.62 GBP
SKRAbeBooks 4AN7E3 Book Stores Resources Materials Fund Borrowing Fee 14/05/2018 8.36 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 15/05/2018 4.79 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 15/05/2018 8.51 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/05/2018 41.12 GBP
STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Resources Publicity Materials 22/05/2018 119 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/05/2018 41.12 GBP
WWW.THEGROCER.CO.UK Book Stores Resources Library Materials 25/05/2018 200.6 GBP
WWW.SAMUELFRENCH- Book Stores Resources Library Materials 30/05/2018 177.33 GBP
SKRAbeBooks 4B3KKM Book Stores Resources Library Materials 30/05/2018 86.13 GBP
WWW.NICKHERNBOOKS.CO.U Book Stores Resources Library Materials 30/05/2018 107.85 GBP
Amazon UK Marketplace Book Stores Resources Activities for Children relating
to Stoc
31/05/2018 23.48 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
11/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 25/06/2018 41.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 95.7 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 23/04/2018 2.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 23/04/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 68.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2018 90.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 170.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2018 93.39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 14/05/2018 117.48 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 15/05/2018 28.8 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Local Orders 15/05/2018 74.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 94.31 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMZAmazon.co.uk Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 17/05/2018 -117.48 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 4.29 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 19.9 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2018 95.76 GBP
ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Local Orders 31/05/2018 188.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 77.69 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 05/06/2018 89.07 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 05/06/2018 4.99 GBP
WWW.THEGLOWCOMPANY.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 12/06/2018 96.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 87.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 18/06/2018 3.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 18/06/2018 10.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 65.16 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 19/06/2018 0.52 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 20/06/2018 12.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 18.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2018 113.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 84.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 30/04/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 119.51 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 80.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 101.13 GBP
BETTERLIFE HEALTHCARE Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 41.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 25/06/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 122.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture &
Material
05/04/2018 150.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
18/04/2018 7.6 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment Furniture &
Material
19/04/2018 15.03 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 37.4 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 8.82 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 3.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 2.98 GBP
WWW.BANDANA-BIBS.CO.UK Family Clothing Stores Adult Care Services Equipment Furniture &
Material
10/05/2018 59.67 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 59.47 GBP
OCADO RETAIL LIMIT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 22/05/2018 162.67 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/05/2018 201.86 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
23/05/2018 9.52 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 2.19 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
05/06/2018 40.67 GBP
WWW.BLUEFINSPORT.CO.UK Insurance Sales/Underwriting/Premiums Adult Care Services Insurances 08/06/2018 13 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 23.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 15/06/2018 50.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 37.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 15/06/2018 59.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 20.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
15/06/2018 19.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
18/06/2018 7.76 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
18/06/2018 7.39 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
19/06/2018 26.28 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 19/06/2018 21.46 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
19/06/2018 12.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
19/06/2018 23.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 28.68 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 8.6 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 5.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 3.9 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 7.18 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 1.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
26/06/2018 12.47 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 09/04/2018 1629.16 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 09/04/2018 480 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
09/04/2018 8.57 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
25/04/2018 15.37 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 01/05/2018 27.08 GBP
ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 14/05/2018 6.67 GBP
GARDEN HOUSE HOSPICE S Charitable/Social Service Orgs Adult Care Services Consultancy Fees 18/05/2018 4.5 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
23/05/2018 2.92 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
28/05/2018 8.33 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 08/06/2018 589.63 GBP
PROTEAMWEAR UK LTD Sports/Riding Apparel Stores Adult Care Services Uniforms & Protective
Clothing
20/06/2018 402.46 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
26/06/2018 1.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 120.14 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
17/04/2018 29.97 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/04/2018 33.36 GBP
KEVINMAYHEW Misc Publishing And Printing Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 13.74 GBP
SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 17.56 USD
ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services Consultancy Fees 21/05/2018 37 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/05/2018 46.3 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
23/05/2018 18.52 GBP
AMZAmazon.co.uk Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 -46.3 GBP
SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/06/2018 48.6 USD
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
11/06/2018 7.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PAYPAL MAINLY4STRI Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/06/2018 9 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 14/06/2018 10 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 28.16 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 8.53 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 134.98 GBP
ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services School Examination Fees 21/06/2018 40 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 59.71 GBP
WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Payments for Services -
Licences
25/06/2018 21 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/06/2018 10.17 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/06/2018 25.59 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 04/04/2018 80.57 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
28/05/2018 6.67 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
25/06/2018 31.5 GBP
POUNDLAND LTD 1408 Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 1.67 GBP
B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 24.92 GBP
B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 3.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 49.33 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Thoink Safe/OPALS 02/04/2018 196.78 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 04/04/2018 8.26 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 05/04/2018 77.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.TARPAULINSDIRECT.C Tent And Awning Shops Community Protection Equipment Furniture &
Material
06/04/2018 566.49 GBP
SP SERVICES Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Equipment Furniture &
Material
06/04/2018 159.8 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Equipment Furniture &
Material
06/04/2018 34.28 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
06/04/2018 194.93 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/04/2018 59.12 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
09/04/2018 26.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 11/04/2018 72.99 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture &
Material
12/04/2018 11.18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 12/04/2018 42.44 GBP
WWW.BENCHMASTER.CO.UK Lumber/Building Materials Stores Community Protection Training 13/04/2018 606 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
17/04/2018 17.5 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 19/04/2018 60.17 GBP
TERBERG DTS /UK/ L Auto Parts/Accessory Stores Community Protection Equipment Furniture &
Material
19/04/2018 465.12 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 20/04/2018 14.88 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 20/04/2018 32.95 GBP
SIGMA SECURITY DEVICES Architectural/Eng/Surveying Services Community Protection Equipment Furniture &
Material
24/04/2018 460 GBP
WWW.DARTSYSTEMS.CO.UK Electrical Parts/Equipment Community Protection Equipment Furniture &
Material
25/04/2018 85 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 26/04/2018 59.12 GBP
EEF LTD WOODLAND GRANG Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Community Protection Subsistence 26/04/2018 -116.67 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 30.39 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 30.39 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 30.39 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 11.97 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 27.58 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 27/04/2018 28.98 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 30/04/2018 43.19 GBP
WWW.RAJAPACK.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture &
Material
30/04/2018 74.09 GBP
WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
03/05/2018 977.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture &
Material
03/05/2018 139.5 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 03/05/2018 17.99 GBP
BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
09/05/2018 681.2 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 09/05/2018 37.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
09/05/2018 398.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 09/05/2018 47.42 GBP
ATOS IT SERVICES Computer Network/Info Services Community Protection Subsistence 10/05/2018 898.02 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Community Protection Equipment Furniture &
Material
10/05/2018 239 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
10/05/2018 496.13 GBP
MATALAN Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 11/05/2018 22.54 GBP
FSNBF Charitable/Social Service Orgs Community Protection Equipment Furniture &
Material
11/05/2018 118.13 GBP
SPECIALISED PANEL Stationery/Office/School Supply Stores Community Protection Equipment Furniture &
Material
11/05/2018 341.12 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Uniforms & Protective
Clothing
11/05/2018 8.03 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Uniforms & Protective
Clothing
11/05/2018 35.86 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 11/05/2018 91.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture &
Material
14/05/2018 1.83 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture &
Material
14/05/2018 25.91 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture &
Material
14/05/2018 5.59 GBP
CSIEQUIPMENT.COM Stationery/Office/School Supply Stores Community Protection Equipment Furniture &
Material
16/05/2018 50.55 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
16/05/2018 19.39 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
16/05/2018 55.93 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Clothing/Uniforms 16/05/2018 42.19 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture &
Material
17/05/2018 291.06 GBP
BRITSTORE Grocery Stores/Supermarkets Community Protection Cleaning Materials 17/05/2018 31.11 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
17/05/2018 12.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &
Material
17/05/2018 34.5 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 19.64 GBP
WWW.COTSWOLDOUTDOOR.COM Mens/Womens Clothing Stores Community Protection Uniforms & Protective
Clothing
24/05/2018 285 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 25/05/2018 73.58 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Cleaning Materials 31/05/2018 29.09 GBP
SOLOVAIR Shoe Stores Community Protection Clothing/Uniforms 01/06/2018 142.08 GBP
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture &
Material
01/06/2018 441.12 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 01/06/2018 17 GBP
MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 04/06/2018 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HTTPS://WWW.POLIMIL.CO Sporting Goods Stores Community Protection Equipment Furniture &
Material
04/06/2018 704.46 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 07/06/2018 29.99 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 07/06/2018 7.1 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture &
Material
07/06/2018 19.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
11/06/2018 42 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 11/06/2018 34.99 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
12/06/2018 1209.25 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
12/06/2018 255.05 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 12/06/2018 43.28 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture &
Material
12/06/2018 99.8 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
13/06/2018 25.26 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 13/06/2018 59.96 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 14/06/2018 30.39 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
14/06/2018 65.94 GBP
NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 15/06/2018 41.25 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
15/06/2018 13.58 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
18/06/2018 8.7 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 18/06/2018 13.99 GBP
NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 18/06/2018 41.25 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 18/06/2018 59.12 GBP
HTTPS://WWW.POLIMIL.CO Sporting Goods Stores Community Protection Equipment Furniture &
Material
19/06/2018 -704.46 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 20/06/2018 54.31 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective
Clothing
21/06/2018 39.19 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Cleaning Materials 22/06/2018 14.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
25/06/2018 7.69 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture &
Material
25/06/2018 71.94 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 26/06/2018 62.09 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 26/06/2018 62.09 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 26/06/2018 16.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
27/06/2018 312.57 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
28/06/2018 937.71 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 13/04/2018 7.08 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 13/04/2018 23.9 GBP
EB SEMINAR PROCUREMEN Business Services - Not Elsewhere Classified Resources Consultancy Fees 30/04/2018 55.08 GBP
INTERNATIONAL PARKING SYS Auto Parking Lots/Garages Resources Car Parking 11/05/2018 1.67 GBP
WWW.BIPSOLUTIONS.COM Business/Secretarial School Resources Consultancy Fees 07/06/2018 190 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 29/06/2018 8.5 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 29/06/2018 23.9 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 18.33 GBP
STELLATRAVEL.CO.UK Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 247.7 GBP
STELLATRAVEL.CO.UK Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 1500 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 35.77 GBP
CENTER PARCS MOTO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 1000 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CENTER PARCS MOTO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 508 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 64.67 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 5.55 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 24.97 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Consultancy Fees 11/04/2018 110.64 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 11/04/2018 230 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 01/05/2018 125 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 01/05/2018 23.17 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 04/05/2018 170 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 04/05/2018 23.33 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 23/05/2018 23.17 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 23/05/2018 183.33 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 566 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 750 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 261 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 261 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 261 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 261 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 327 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 30/05/2018 286 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 211.8 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 235.4 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 300 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 235.4 GBP
ABBEY ASTAR CARS Taxicabs And Limousines Resources Taxi Contracts 20/06/2018 110.4 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 28/06/2018 -76.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 67.45 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
03/04/2018 16.98 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 20 GBP
PAYPAL *SLEEPSAFE Medical Services/Health Practitioners - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 88.7 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 36.41 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
06/04/2018 40.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 14.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 87.14 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 19.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 50.05 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 143.75 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 46.93 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 36.3 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 100 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 54 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Recreation
19/04/2018 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Recreation
19/04/2018 10 GBP
ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
19/04/2018 -128.44 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 20 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 81.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 22.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 27.96 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 39.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 52.72 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
26/04/2018 11.99 GBP
COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 34.16 GBP
WATFORD AFC Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 553 GBP
WATFORD AFC Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 331 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 64.65 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 12.11 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 34.75 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 8.68 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 9.52 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 21.48 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 14.48 GBP
COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 32.49 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 20 GBP
WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 63 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 5.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 23.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 5.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 17.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 10.44 GBP
BUTLINS HOLIDAYS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 46.3 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 8.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 33.49 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 10 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 50.1 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
24/05/2018 3.58 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
24/05/2018 19.9 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 16.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 80.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 58.69 GBP
SAINSBURYS DPASS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 60 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 47.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 85.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 45.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 18.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 19.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 143.36 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 40.35 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 20 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 23.53 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 9.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 4.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 2.99 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 23.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 2.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 11.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 18.61 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 24.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 63 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 10.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 10.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 45.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 205.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 40.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 8.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 8.8 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 62.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 44.88 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 257.1 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 147.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 54.05 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 34.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 10.68 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 10.75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 27.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 11.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 39.79 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 64.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 10.85 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 28.73 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 13.26 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 30.47 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 44.82 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 5.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 8.68 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
26/06/2018 28.86 GBP
GBS RE NHS BSA DENTAL Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 120.6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 41.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 -2.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 12/04/2018 2.5 GBP
UPT MALTINGS LTD CAR PAR Auto Parking Lots/Garages Community Protection Car Parking 10/05/2018 2.5 GBP
SOUTHEND HOSPITAL Hospitals Community Protection Consultancy Fees 22/05/2018 225 GBP
CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Community Protection Equipment Furniture &
Material
20/06/2018 87.25 GBP
WWW.SCARBOROUGHS.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Miscellaneous Expenses 20/06/2018 71.27 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/04/2018 14.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 3.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
16/04/2018 11.67 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 1.08 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 12.14 GBP
H G WILLINGTON Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 23/04/2018 66.66 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 1.55 GBP
FROSTS AT WILLINGT Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 23/04/2018 10.82 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
24/04/2018 22.71 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 5.54 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
27/04/2018 2.08 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
30/04/2018 13.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
04/05/2018 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 3 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
04/05/2018 18.33 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
04/05/2018 21.36 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 2.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WATTON NURSERY Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 21/05/2018 11.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
28/05/2018 23.33 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
28/05/2018 11.67 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture &
Material
28/05/2018 20.87 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
30/05/2018 18.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
04/06/2018 8.33 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 05/06/2018 4 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 21.35 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 3.15 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 11/06/2018 2.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 8.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
25/06/2018 4.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/06/2018 1.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 25.56 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 0.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 2.6 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 26/06/2018 34.83 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Furniture - Purchases 04/06/2018 272.94 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Furniture - Purchases 04/06/2018 79.99 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Furniture - Purchases 08/06/2018 357.93 GBP
PREMIER INN Premier Travel Inns Environment Miscellaneous Expenses 03/05/2018 145.5 GBP
Marlowes Centre Car Park Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 2 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 25/04/2018 1.3 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 27/04/2018 1.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 4.3 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/04/2018 29.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 16/04/2018 90 GBP
MERSEYFLOW Tolls And Bridge Fees Children's Services Travelling Expenses Fares 31/05/2018 2 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 04/06/2018 90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 25/06/2018 13.37 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 19.58 GBP
Nike Store 00614 Sports/Riding Apparel Stores Children's Services Uniforms & Protective
Clothing
27/06/2018 46.67 GBP
SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture &
Material
27/06/2018 28.33 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 4 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 12/04/2018 170 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
02/04/2018 161.02 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Stationery & General Office
Expenses
05/04/2018 87.47 GBP
WP-WWW.OYEZFORMSLINK.C Business Services - Not Elsewhere Classified Resources Stationery & General Office
Expenses
09/04/2018 12.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
09/04/2018 111.3 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
09/04/2018 41.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Stationery & General Office
Expenses
11/04/2018 15.93 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 12/04/2018 20 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 16/04/2018 20 GBP
LAW SOCIETY FINANC Civic/Social/Fraternal Assc Resources Miscellaneous Expenses 17/04/2018 499 GBP
THE LAW SOCIETY Membership Organisations - Not Elsewhere Classified Resources Training 25/04/2018 125 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
02/05/2018 73.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
03/05/2018 13.95 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 07/05/2018 20 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 07/05/2018 20 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
09/05/2018 238.74 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
10/05/2018 7.56 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
17/05/2018 43.67 GBP
EVERSHEDS SUTHERLAND I Legal Services Attorneys Resources Training 01/06/2018 25 GBP
MBL SEMINARS Schools & Educational Services - Not Elsewhere
Classified
Resources Training 04/06/2018 720 GBP
MBL SEMINARS Schools & Educational Services - Not Elsewhere
Classified
Resources Training 08/06/2018 360 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
11/06/2018 15.12 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
13/06/2018 67.96 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
13/06/2018 195.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
20/06/2018 8.4 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
20/06/2018 9.39 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture &
Material
25/06/2018 84.99 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 25/06/2018 20 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
26/04/2018 3.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
24/05/2018 13.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
24/05/2018 18.07 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
25/05/2018 13.27 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
30/05/2018 4.16 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
05/06/2018 16.67 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
14/06/2018 13.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
15/06/2018 6.33 GBP
NCP ST ALBANS Auto Parking Lots/Garages Adult Care Services Car Parking 21/06/2018 32.2 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 146.62 GBP
NCP ST ALBANS Auto Parking Lots/Garages Adult Care Services Non Staff Mileage 28/06/2018 26.83 GBP
SECURIKEY.CO.UK Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Community Protection Consultancy Fees 05/04/2018 24.95 GBP
WELWYN GARDEN CITY TP Lumber/Building Materials Stores Community Protection Local Orders 20/04/2018 -163.9 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/04/2018 42.92 GBP
WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Community Protection Local Orders 27/04/2018 7.71 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office
Expenses
02/05/2018 20.83 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/05/2018 26.81 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 28/06/2018 40.78 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
03/04/2018 17.82 GBP
HARVESTER ROARING Eating Places/Restaurants Children's Services Catering Food / Meals 06/04/2018 67.07 GBP
CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
09/04/2018 320.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CENTER PARCS LEISURE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
04/05/2018 -320.25 GBP
DANCE Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
07/05/2018 28.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 31 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/05/2018 7.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2018 63.55 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 16/05/2018 14.47 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 78.34 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 6.33 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
18/05/2018 1.17 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Additional Support Costs 23/05/2018 65 GBP
AA DRIVING SCHOOL Automobile Associations Children's Services Expenditure on Clients,
Recreation
24/05/2018 561 GBP
TEAM SPORT V/T Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients,
Recreation
28/05/2018 30 GBP
BOUNCE Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
28/05/2018 13.98 GBP
parking management Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/05/2018 2.9 GBP
ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
28/05/2018 33.33 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 28/05/2018 7.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
29/05/2018 1.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2018 27.57 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/05/2018 53.4 GBP
MCDONALDS Eating Places/Restaurants Children's Services Catering Food / Meals 31/05/2018 14.99 GBP
ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
04/06/2018 33.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B&M RETAIL Discount Stores Children's Services Equipment Furniture &
Material
02/04/2018 43.72 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 16.26 GBP
TESCO STORE 3377 Grocery Stores/Supermarkets Children's Services Conference Expenses
Members
23/04/2018 8.79 GBP
TESCO STORE 3377 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 5.71 GBP
TESCO STORE 3377 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 60.22 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 21.38 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 46.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/05/2018 11.71 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
07/05/2018 37.23 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
08/05/2018 39.7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 23.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 13.8 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture &
Material
25/05/2018 9.99 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Local Orders 25/05/2018 15.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 56.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/05/2018 1.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 25/05/2018 40 GBP
CASTLE BOULEVARD Discount Stores Children's Services Expenditure on Clients,
Recreation
04/06/2018 15.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 173.2 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture &
Material
29/06/2018 284.09 GBP
ENTWINED FLOWERS GIF Florists Community Protection Miscellaneous Expenses 30/04/2018 50 GBP
BQ DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
04/05/2018 95 GBP
Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 10/05/2018 14.56 GBP
Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 10/05/2018 18.88 GBP
Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 10/05/2018 40.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 8.97 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Equipment Furniture &
Material
16/05/2018 142.8 GBP
WWW.SPEEDINGSLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Training 23/05/2018 287.5 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/06/2018 45.48 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Equipment Furniture &
Material
13/06/2018 24.99 GBP
PROCOOK Misc House Furnishing Specialty Stores Community Protection Equipment Furniture &
Material
19/06/2018 19.12 GBP
ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 29.29 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/04/2018 4.48 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 05/04/2018 4.06 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/04/2018 19.24 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/04/2018 13.32 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/04/2018 10.77 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 57.6 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/04/2018 3.24 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/04/2018 7.69 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/04/2018 15.83 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 5.09 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 26/04/2018 4.52 GBP
TESCO PFS 3821 Service Stations Adult Care Services Fuel Petrol 27/04/2018 5 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/05/2018 3.24 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 19.17 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 6.62 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 16.66 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 14/05/2018 9.73 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 15/05/2018 9.16 GBP
ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Local Orders 16/05/2018 35.89 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/05/2018 3.81 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/05/2018 4.38 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/06/2018 23.22 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 04/06/2018 38.25 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 04/06/2018 -6.75 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/06/2018 7 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/06/2018 24.47 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 21/06/2018 12.82 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/06/2018 3.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/06/2018 8.95 GBP
QUEENSWAY FILLING Service Stations Adult Care Services Fuel Petrol 26/06/2018 5.28 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 29/06/2018 6.89 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 6 GBP
WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 9.99 GBP
WATERSTONES Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 8.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 6.95 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 27 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office
Expenses
11/04/2018 11.9 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Stationery & General Office
Expenses
16/04/2018 9.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 17/04/2018 88.23 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 17/04/2018 0 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Stationery & General Office
Expenses
24/04/2018 27.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office
Expenses
26/04/2018 13.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
07/05/2018 45.98 GBP
ARGOS RETAIL GROUP Discount Stores Community Protection Local Orders 07/05/2018 52.45 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &
Material
08/05/2018 18.48 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
08/05/2018 38.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
08/05/2018 38.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
08/05/2018 38.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
09/05/2018 162.49 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Community Protection Stationery & General Office
Expenses
10/05/2018 0.67 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Community Protection Stationery & General Office
Expenses
10/05/2018 1.68 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Fire Prevention Equipment 11/06/2018 123.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Stationery & General Office
Expenses
26/06/2018 1.25 GBP
WWW.JOHNLEWIS.COM Department Stores Community Protection Fire Prevention Equipment 26/06/2018 74.99 GBP
TFH GAZEBOS Florist Supplies/Nursery Stock/Flowers Community Protection Fire Prevention Equipment 27/06/2018 137.5 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Stationery & General Office
Expenses
28/06/2018 1.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 119.4 GBP
CENTER PARCS MOTO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 292 GBP
CENTER PARCS MOTO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 292 GBP
WWW.WOVENLABELSUK.COM Misc Apparel/Accessory Shops Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 99.88 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 35.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 32.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 142.27 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 123.76 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 140.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 78.2 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 83.96 GBP
COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 37.99 GBP
BROLLY SHEETS UK L Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 90 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 116.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 137.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 19.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 23.99 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 -83.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 25.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 15.9 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 18.79 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 94.24 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 20.2 GBP
CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 16.22 GBP
GORDON CRAIG THEATRE V Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 37.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 14.48 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 83.38 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 12.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2018 136.64 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Community Protection Stationery & General Office
Expenses
08/06/2018 8.54 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Software 25/06/2018 62.8 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 05/04/2018 9.16 GBP
THE RANGE Department Stores Adult Care Services Local Orders 06/04/2018 8.32 GBP
THE RANGE Department Stores Adult Care Services Local Orders 06/04/2018 2.48 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 09/04/2018 3.75 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 16.98 GBP
THE RANGE Department Stores Adult Care Services Local Orders 10/04/2018 5.82 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 11/04/2018 1.25 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2018 15.84 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2018 15.84 GBP
THE RANGE Department Stores Adult Care Services Local Orders 17/04/2018 12.07 GBP
THE RANGE Department Stores Adult Care Services Local Orders 17/04/2018 4.99 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture &
Material
19/04/2018 66 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture &
Material
19/04/2018 16 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 23/04/2018 3.32 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 27/04/2018 4.14 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 27/04/2018 15.85 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 3.24 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 2.63 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Local Orders 01/05/2018 4.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
THE RANGE Department Stores Adult Care Services Local Orders 02/05/2018 3.22 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 3.34 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1.31 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1.31 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1.31 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1.75 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 2.35 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Local Orders 03/05/2018 2.45 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 04/05/2018 16.67 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 7.07 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 6.41 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.99 GBP
THE RANGE Department Stores Adult Care Services Local Orders 15/05/2018 7.07 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 18/05/2018 3.5 GBP
THE RANGE Department Stores Adult Care Services Local Orders 18/05/2018 4.16 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2018 8.08 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 23/05/2018 13.33 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 6.74 GBP
THE RANGE Department Stores Adult Care Services Local Orders 28/05/2018 2.32 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 31/05/2018 22.35 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 04/06/2018 10.58 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 05/06/2018 17.47 GBP
THE RANGE Department Stores Adult Care Services Local Orders 05/06/2018 7.47 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 06/06/2018 6.25 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 06/06/2018 14.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 353.98 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 13/06/2018 15.21 GBP
BOOTS/0763 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,
Recreation
15/06/2018 3.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Local Orders 18/06/2018 2.9 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 21/06/2018 5.83 GBP
CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 81.29 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Local Orders 21/06/2018 5 GBP
THE RANGE Department Stores Adult Care Services Local Orders 22/06/2018 5.37 GBP
THE RANGE Department Stores Adult Care Services Local Orders 22/06/2018 4.16 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 4.16 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 27/06/2018 6.88 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 28/06/2018 3.33 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 29/06/2018 16.66 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2018 3.02 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 12/04/2018 166.67 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 17/04/2018 33.25 GBP
SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
15/05/2018 16.42 GBP
Vyas Food Wine Grocery Stores/Supermarkets Community Protection Equipment Furniture &
Material
06/06/2018 212.5 GBP
BENNETTS STEVENAG Motor Vehicle Supply/New Parts Community Protection Purchase of Vehicles, Plant
and Machine
04/04/2018 8.99 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture &
Material
20/04/2018 16 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture &
Material
20/04/2018 15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/04/2018 7.78 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Miscellaneous Expenses 25/04/2018 55.98 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture &
Material
25/04/2018 12.92 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture &
Material
27/04/2018 2.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 18.73 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 3.53 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 3.52 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 2.06 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 02/05/2018 34.82 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 02/05/2018 17.86 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 04/05/2018 5.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 04/05/2018 10.54 GBP
WWW.MAGIMIX-SPARES.CO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
09/05/2018 26.61 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 09/05/2018 68.86 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 09/05/2018 12.99 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 17/05/2018 -9.57 GBP
TOOLSTATION LTD Hardware Stores Community Protection Local Orders 18/05/2018 21.77 GBP
TOOLSTATION LTD Hardware Stores Community Protection Local Orders 18/05/2018 0.96 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 25/05/2018 56.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/06/2018 16.67 GBP
SCREWFIX DIR. LTD Lumber/Building Materials Stores Community Protection Local Orders 16/04/2018 9.72 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Equipment Furniture &
Material
23/04/2018 10.42 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Equipment Furniture &
Material
23/04/2018 8.75 GBP
EB FIRE SAFETY IN AIR Business Services - Not Elsewhere Classified Community Protection Training 17/05/2018 162.88 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
18/05/2018 16.24 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
18/05/2018 32.99 GBP
RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office
Expenses
04/06/2018 6.66 GBP
THE RANGE Department Stores Community Protection Local Orders 26/06/2018 4.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2018 40.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Local Orders 05/04/2018 29.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture &
Material
05/04/2018 17.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 09/04/2018 17.18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &
Material
19/04/2018 20.98 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture &
Material
25/04/2018 44.96 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 25/04/2018 11 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 25/04/2018 54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 26/04/2018 33.44 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 04/05/2018 13.08 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 07/05/2018 112.68 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office
Expenses
07/05/2018 13.18 GBP
WILKO BIGGLESWADE Household Appliance Stores Community Protection Equipment Furniture &
Material
07/05/2018 20.83 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office
Expenses
08/05/2018 14.72 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Community Protection Training 17/05/2018 119.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 23/05/2018 23.17 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture &
Material
30/05/2018 37.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 30/05/2018 7.3 GBP
COLLEGE OF POLICIN Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 04/06/2018 80 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 14/06/2018 2.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 20/06/2018 4.52 GBP
HERTFORD PICTURE FRAMI Computer Software Stores Community Protection Expenditure on Clients,
Clothing
22/06/2018 269.85 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Local Orders 28/06/2018 43.2 GBP
ALDI 88 775 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 04/04/2018 26.56 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 05/04/2018 59.23 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Equipment Furniture &
Material
23/04/2018 55.98 GBP
PAYPAL BOXOFTRIX Antique Stores - Sales/Repairs/Restoration Services Community Protection Equipment Furniture &
Material
30/04/2018 34.17 GBP
SP LOW COST COOLERS Computer Software Stores Community Protection Equipment Furniture &
Material
25/05/2018 263.95 GBP
OFFICE WATERCOOLERS LT Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
11/06/2018 17.95 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/06/2018 50.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &
Material
16/04/2018 16.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &
Material
17/04/2018 8.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 26.37 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
01/06/2018 9.99 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 5.98 GBP
DISPLAYSENSE.CO.UK Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
07/05/2018 199 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 25/05/2018 32.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 17.99 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 35.94 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 31/05/2018 375.9 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 2.05 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 12.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 2.54 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
19/04/2018 8.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 2 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
23/04/2018 4 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 11.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 15.03 GBP
BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
21/05/2018 3.5 GBP
HALFORDS 0385 Bicycle Shops - Sales/Service Children's Services Local Orders 21/05/2018 13.5 GBP
DEBENHAMS.COM Department Stores Children's Services Expenditure on Clients,
Clothing
22/05/2018 88 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 23.97 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 4.64 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 72.2 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 6.04 GBP
LEVY RESTAURANT Fast Food Restaurants Children's Services Catering Food / Meals 18/06/2018 16.46 GBP
ZSL WHIPSNADE ZOO Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
18/06/2018 36 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
28/06/2018 6.67 GBP
THE CLARKS SHOP Shoe Stores Children's Services Expenditure on Clients,
Clothing
29/06/2018 40 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
17/05/2018 13.83 GBP
TOOLSTATION LTD Hardware Stores Community Protection Local Orders 11/06/2018 32.08 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/04/2018 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/04/2018 29.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/04/2018 27.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/04/2018 24.89 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/04/2018 22.58 GBP
EB RECFEST 2018-EUROP Business Services - Not Elsewhere Classified Resources Recruitment/Advertisement 18/04/2018 642.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CAPITA BUS SVS-MOTO Govt Services - Not Elsewhere Classified Resources Payments for Services -
Licences
12/06/2018 50 GBP
BLACK WHITE TRADING Membership Organisations - Not Elsewhere Classified Resources Training 27/06/2018 478.8 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 49.97 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/04/2018 7.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 79 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Local Orders 30/04/2018 16.25 GBP
CSSC SPORTS AND LE Sporting Goods Stores Children's Services Equipment Furniture &
Material
30/04/2018 21.4 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
30/04/2018 2.97 GBP
CEX Electrical Parts/Equipment Children's Services Local Orders 03/05/2018 20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 65.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
03/05/2018 134.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2018 17.71 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 26/06/2018 4.99 GBP
BROOKER BUILDING SUPPLIE Construction Materials - Not Elsewhere Classified Resources Redecoration 06/04/2018 1615.02 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Resources Redecoration 10/04/2018 678.75 GBP
WICKES BUILDING Lumber/Building Materials Stores Resources Redecoration 11/04/2018 160 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Redecoration 11/04/2018 200.73 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Local Orders 13/04/2018 409.9 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Local Orders 13/04/2018 409.9 GBP
INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere Classified Resources Training 20/04/2018 35 GBP
WWW.BPSACCESSSOLUT Industrial Supplies - Not Elsewhere Classified Resources Redecoration 27/04/2018 1069.99 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Property Consultancy Fees 27/04/2018 144 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.JA.NET Membership Organisations - Not Elsewhere Classified Resources IT Security 14/05/2018 700 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 21/05/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 21/05/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 21/05/2018 150.5 GBP
HALFORDS 0518 Bicycle Shops - Sales/Service Resources Equipment Furniture &
Material
28/05/2018 51.21 GBP
WWW.BPSACCESSSOLUTIONS Industrial Supplies - Not Elsewhere Classified Resources Redecoration 28/05/2018 244.96 GBP
ESSO HERTFORD SSTN Service Stations Resources Fuel Petrol 28/05/2018 46.19 GBP
WWW.CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 30/05/2018 20.83 GBP
Amazon UK Marketplace Book Stores Resources Equipment Furniture &
Material
19/06/2018 14.48 GBP
Amazon UK Marketplace Book Stores Resources Equipment Furniture &
Material
20/06/2018 3.48 GBP
Amazon UK Marketplace Book Stores Resources Equipment Furniture &
Material
21/06/2018 21.99 GBP
RBI QSS SUBS Books/Periodicals/Newspapers Resources Subscriptions (non-staff) 27/06/2018 319.92 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 03/04/2018 30.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 16/04/2018 30.48 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 16/04/2018 73.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 16/04/2018 20.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 16/04/2018 19.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 17/04/2018 346.77 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 13/06/2018 24.99 GBP
Amazon UK Marketplace Book Stores Resources Other Learning Resouces 14/06/2018 59.9 GBP
WWW.LINDY.CO.UK Computer Programming/Data Processing/Integrated
Sys Design
Resources Software 26/06/2018 23.46 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 2.73 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Equipment Furniture &
Material
01/06/2018 24.3 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/04/2018 79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
04/04/2018 200 GBP
HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/04/2018 11.99 GBP
WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture &
Material
06/04/2018 10 GBP
WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 12/04/2018 100 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
13/04/2018 31.98 GBP
PREMIER INN Eating Places/Restaurants Environment Subsistence 25/04/2018 97.5 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
27/04/2018 5.13 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/05/2018 79 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
03/05/2018 200 GBP
EB BEST PRACTICE CONF Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/05/2018 102.83 GBP
HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/05/2018 11.99 GBP
WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture &
Material
09/05/2018 10 GBP
PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Environment Training 11/05/2018 60 GBP
TASSIMO.CO.UK Candy/Nut/Confectionery Store Environment Catering Food / Meals 15/05/2018 44.99 GBP
CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 17/05/2018 129.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 22/05/2018 8.85 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 22/05/2018 49.99 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 200 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 04/06/2018 79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/06/2018 11.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 11/06/2018 24.99 GBP
WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture &
Material
12/06/2018 10 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Environment Subsistence 12/06/2018 63 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 21.98 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 13.99 GBP
DMN/THEBETJEMANARMS-GE Computer Software Stores Environment Software 19/06/2018 25 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
19/06/2018 8.48 GBP
JUDSON SIGNS LTD Misc & Speciality Retail Stores Environment Local Orders 21/06/2018 130 GBP
WATFORD SIGNS LTD Misc Publishing And Printing Environment Printing Costs 21/06/2018 376.95 GBP
MALMAISON LIVERPOO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Environment Subsistence 27/06/2018 82.5 GBP
MALMAISON LIVERPOO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Environment Subsistence 28/06/2018 82.5 GBP
MALMAISON LIVERPOO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Environment Subsistence 28/06/2018 165 GBP
MEDISUPPLIES LTD Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Medical
02/04/2018 18.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
06/04/2018 11.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 74.53 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/04/2018 120.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 31.77 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/04/2018 7.5 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 26/04/2018 3.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 183.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 126.81 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
06/04/2018 17.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
09/04/2018 38.72 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Medical
13/04/2018 9.19 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
13/04/2018 36.64 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
16/04/2018 4.99 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
16/04/2018 63.22 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
16/04/2018 25.82 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
18/04/2018 15.65 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
19/04/2018 10.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
19/04/2018 33.95 GBP
STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Equipment Furniture &
Material
20/04/2018 48 GBP
WWW.SHEDSTORE.CO.UK Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
20/04/2018 154.16 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
20/04/2018 15.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
20/04/2018 29.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
20/04/2018 6.49 GBP
B Q 1162 Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
23/04/2018 185 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
25/04/2018 10.5 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
25/04/2018 4.86 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
25/04/2018 8.32 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
25/04/2018 6.29 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Medical
25/04/2018 2.65 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
26/04/2018 16.46 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
30/04/2018 59.02 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
02/05/2018 8.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
02/05/2018 4.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
03/05/2018 2.54 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
03/05/2018 4.48 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 9.45 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
07/05/2018 2.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
16/05/2018 32.33 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 17/05/2018 15.59 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 13.49 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/05/2018 26.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/05/2018 15.09 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
25/05/2018 20.32 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
25/05/2018 9.95 GBP
STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Redecoration 01/06/2018 6.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
01/06/2018 33 GBP
B Q 1162 Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
04/06/2018 194.43 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
04/06/2018 33.62 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
04/06/2018 12.58 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
04/06/2018 63.1 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
05/06/2018 1.53 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
05/06/2018 1.69 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
06/06/2018 24.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 8 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 144.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
08/06/2018 34.97 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
08/06/2018 39.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
11/06/2018 13.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
11/06/2018 30.32 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
12/06/2018 31.55 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
13/06/2018 94.3 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/06/2018 27.6 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
18/06/2018 24.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 7.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
18/06/2018 27.91 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
18/06/2018 13.39 GBP
VAX LTD Household Appliance Stores Children's Services Equipment Furniture &
Material
19/06/2018 5.99 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &
Material
20/06/2018 14.25 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
22/06/2018 9.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
22/06/2018 153 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
22/06/2018 9.09 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Recreation
25/06/2018 152.5 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
25/06/2018 62.9 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
25/06/2018 49.45 GBP
AMZSPARES-2-GO Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
25/06/2018 -13.39 GBP
STAGECOACH SW TRAINS L Passenger Railways Children's Services Travelling Expenses Fares 29/06/2018 29 GBP
WEST COAST TRAINS Passenger Railways Children's Services Travelling Expenses Fares 29/06/2018 86.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/04/2018 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 165.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 4.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 14.93 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 71.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 55.87 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 74.61 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 21.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 154.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/04/2018 13.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 109.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 9.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 33.71 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 18.93 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 148.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 190.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 16.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/04/2018 2.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 64.03 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/04/2018 11.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 113.46 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 6.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 241.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 21.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 16.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 138.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 146.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 32.03 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 7.1 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/05/2018 5.42 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 193.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 8.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 -1.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 49.3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 8.48 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 7 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 9.55 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 128.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 7.44 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 125.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 7.88 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 11.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 71 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 193.74 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/06/2018 5.58 GBP
CURRYS Electronics Stores Children's Services Catering Food / Meals 07/06/2018 37.91 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 16.07 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 16.38 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 80 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 142.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 9.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 204.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 140.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 1.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 123.97 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 59.23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2018 19.77 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 84.11 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 2.92 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
05/04/2018 2.92 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 8.34 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.93 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 2.92 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 7.51 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 7.51 GBP
CARPENDERS PK GDN C LTD Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 26.18 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 8.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 5 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 5.78 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 12.52 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 12.52 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.39 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.39 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 5.02 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.59 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.58 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 1.58 GBP
POUNDLAND Discount Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 12.54 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 18/05/2018 218.37 GBP
WILKO Household Appliance Stores Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 15.04 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 57.47 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 115.42 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 2.83 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 39.47 GBP
JEWSON Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
27/06/2018 8.39 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 109.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/04/2018 24 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 23/04/2018 96.86 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/04/2018 14.1 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/04/2018 20.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/04/2018 9.61 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 47.88 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 23.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
02/05/2018 15.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
07/05/2018 27.24 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 25/06/2018 19.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 25/06/2018 2.49 GBP
AMZAmazon US Misc & Speciality Retail Stores Adult Care Services Other Income 25/06/2018 -0.05 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 26/06/2018 13.03 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 26/06/2018 147.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Courier Costs 04/04/2018 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 22.6 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 12.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/04/2018 0.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/04/2018 139.8 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/04/2018 142.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
10/04/2018 2.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 32.43 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 16.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 16/04/2018 142.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 15.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/04/2018 5.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 26.19 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 0.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 24/04/2018 146.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/04/2018 3.54 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 16.94 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 10.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 12.41 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 23.95 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 17.62 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 4.5 GBP
IWM ONLINE Recreation Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/05/2018 128.8 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 0.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 24.1 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 12.26 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
09/05/2018 4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/05/2018 91.8 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
11/05/2018 54.41 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 3.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
11/05/2018 3.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/05/2018 128.8 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/05/2018 2.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 20.85 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 17.43 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/05/2018 110.9 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
21/05/2018 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
22/05/2018 1.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 13.68 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 15.12 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 0.77 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 11 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Stationery & General Office
Expenses
23/05/2018 3.95 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Stationery & General Office
Expenses
23/05/2018 8.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 24/05/2018 134.4 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 50.5 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 58 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
28/05/2018 58 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 2.49 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 67 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 60 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 25.31 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 28.68 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 30/05/2018 2.29 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 21.99 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
05/06/2018 1.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 17.08 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 0.77 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 1.09 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 7.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
12/06/2018 10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/06/2018 231.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/06/2018 118.72 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 46.3 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 3.08 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 25.42 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 5.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 1.38 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 23.95 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
26/06/2018 2.04 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 26/06/2018 2.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 30.35 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 16.8 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 8.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 7 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 25 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2018 6.6 GBP
PRZCHARGE.PREZI.COM Computers/Peripherals/Software Resources Software 23/04/2018 117.01 USD
INTER-CONTINENTAL HOTELS Inter-Continental Hotels Resources Subsistence 17/05/2018 100 GBP
OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 21/05/2018 20 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/05/2018 5.45 GBP
ALDI 68 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 20 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 4.05 GBP
PAYPAL BIZ4BIZ LTD Civic/Social/Fraternal Assc Resources Consultancy Fees 19/06/2018 24 GBP
LONDON MIDLAND TIC Passenger Railways Environment Travelling Expenses Fares 19/04/2018 54.5 GBP
LONDON MIDLAND SEL Passenger Railways Environment Travelling Expenses Fares 19/04/2018 5.4 GBP
TNA DISCOVERY ORDERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 22/06/2018 8.4 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 10.59 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 6.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 31.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 29.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/04/2018 4.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 5.03 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 37.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 32.06 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 9.26 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 19.94 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 49.77 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 8.82 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 10.94 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 33.95 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 9.82 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 2.13 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 9.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 12.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 6.38 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 23.13 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 44.6 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 2.88 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 0.04 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 7.39 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 15.53 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 49.23 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 5.42 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 66.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 4.58 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 20.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 32.13 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 4.12 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 13.71 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 41.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 13.2 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 5.56 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 34.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 15.27 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 2.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 14.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 21.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/06/2018 4.68 GBP
ESEDIRECT.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture &
Material
18/04/2018 31.62 GBP
HTTP://WWW.RAILEXS Stationery/Office/School Supply Stores Resources Equipment Furniture &
Material
19/04/2018 56.28 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 03/05/2018 20.07 GBP
SIMMONS BAKERS Bakeries Resources Catering Food / Meals 23/05/2018 127.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 28/05/2018 7.99 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/06/2018 18.92 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 18/06/2018 134 GBP
A2B OFFICE TECHNOL Stationery/Office/School Supply Stores Resources Stationery & General Office
Expenses
26/06/2018 108.39 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 06/04/2018 14.58 GBP
VIOVET Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 09/04/2018 138 GBP
ALL PARTS Motor Vehicle Supply/New Parts Adult Care Services Vehicle Workshop Cost 12/04/2018 19 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 18/04/2018 507.81 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 19/04/2018 439.98 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 19/04/2018 219.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 69.42 GBP
MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant
and Machine
24/04/2018 226.72 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 10/04/2018 230.75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 10/04/2018 22.74 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 58 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 67 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 2.49 GBP
DACORUM INTERNET Govt Services - Not Elsewhere Classified Resources Consultancy Fees 03/05/2018 30 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 04/05/2018 67 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Resources Equipment Furniture &
Material
04/05/2018 26.22 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 23.97 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/06/2018 234.49 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 22/06/2018 274 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 22/06/2018 67 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
16/04/2018 27.93 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 17/04/2018 8.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 17/04/2018 33.6 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 18/04/2018 8.9 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 18/04/2018 33.6 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/04/2018 24.73 GBP
HINCHINGBROOKE WAT Auto Parking Lots/Garages Community Protection Car Parking 25/06/2018 2.08 GBP
CASTLE BOULEVARD Discount Stores Children's Services Cleaning & Domestic Supplies 02/05/2018 133.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 4 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 46.38 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
02/04/2018 20.1 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/04/2018 5.38 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
16/04/2018 14.3 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/04/2018 5.47 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
19/04/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
19/04/2018 4 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/04/2018 4.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/04/2018 6.23 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
23/04/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
23/04/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
23/04/2018 4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 33.75 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
25/04/2018 14.39 GBP
B AND M Discount Stores Children's Services Expenditure on Clients,
Education
25/04/2018 19.02 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
26/04/2018 4 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 16.17 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients,
Education
27/04/2018 6.96 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
27/04/2018 11.05 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients,
Education
27/04/2018 9.99 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
01/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
01/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
03/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
03/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
09/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
09/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
10/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
10/05/2018 4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
14/05/2018 4 GBP
POUNDLAND LTD 1152 Discount Stores Children's Services Expenditure on Clients,
Education
16/05/2018 12 GBP
B AND M Discount Stores Children's Services Expenditure on Clients,
Education
16/05/2018 9.05 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
17/05/2018 4 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/05/2018 11.46 GBP
B AND M Discount Stores Children's Services Expenditure on Clients,
Education
18/05/2018 6.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/05/2018 6.57 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 35.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 4.55 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients,
Education
25/05/2018 2.65 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
25/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
29/05/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
29/05/2018 4 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/05/2018 26.05 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
01/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
01/06/2018 4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/06/2018 30.7 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
05/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
05/06/2018 4 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
06/06/2018 10 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/06/2018 17.88 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/06/2018 8.33 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
08/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
08/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
08/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
12/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
12/06/2018 4 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/06/2018 2.6 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/06/2018 12.14 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
15/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
15/06/2018 4 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,
Education
25/06/2018 4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients,
Education
28/06/2018 3.18 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients,
Education
28/06/2018 4 GBP
B AND M Discount Stores Children's Services Expenditure on Clients,
Education
28/06/2018 2.04 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Medical
06/04/2018 18.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Medical
06/04/2018 25.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Medical
06/04/2018 31.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Disposal of Clinical Waste 06/04/2018 60.6 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 10/04/2018 77.52 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/04/2018 209.92 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Miscellaneous Expenses 13/04/2018 57.53 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 17/04/2018 15.98 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Miscellaneous Expenses 20/04/2018 113.93 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/04/2018 134.85 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Miscellaneous Expenses 04/05/2018 103.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 21/05/2018 2.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
28/05/2018 4.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
28/05/2018 9.07 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
30/05/2018 8.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
31/05/2018 8.7 GBP
SAFELINCS - SAFETY Electrical Parts/Equipment Adult Care Services Special Equipment
Programme
05/06/2018 237.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/06/2018 96.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/06/2018 96.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/06/2018 135.21 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/06/2018 97.3 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/06/2018 97.3 GBP
QUIRUMED Direct Marketing - Catalog Merchant Adult Care Services Special Equipment
Programme
26/06/2018 135.37 EUR
PandoraDESDSA Jewellery/Watch/Clock/Silverware Stores Adult Care Services Miscellaneous Expenses 26/06/2018 20 GBP
PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 86.9 GBP
PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 100 GBP
PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 100 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 20/06/2018 2.5 GBP
POUNDLAND LTD Discount Stores Resources Cleaning & Domestic Supplies 21/06/2018 2 GBP
PET HUT 611 Drapery/Window Covering/Upholstery Stores Resources Materials - Purchases 16/04/2018 8.33 GBP
GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 18/04/2018 28.6 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 16/05/2018 8.33 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 17/05/2018 15.1 GBP
GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 23/05/2018 28.6 GBP
BARNET LOCK & SECU Hardware Stores Resources Equipment - Purchases 23/05/2018 21.85 GBP
GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 20/06/2018 32.5 GBP
WAITROSE 101 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/04/2018 60 GBP
WAITROSE 101 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 60 GBP
WWW.ALDI.CO.UK Grocery Stores/Supermarkets Resources Equipment - Purchases 02/04/2018 38.97 GBP
NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 16/05/2018 89.6 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 23/05/2018 7 GBP
WH SMITH News Dealers/Newsstands Resources Stationary and General Office
Expenses
10/05/2018 1.66 GBP
POUNDLAND LTD 1568 Discount Stores Resources Miscellaneous Expenses 16/05/2018 6 GBP
BOOTS BOREHAMWOOD Drug Stores And Pharmacies Resources Materials - Purchases 13/06/2018 10.64 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 26/06/2018 3.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARENA BUSINESS SUP Stationery/Office/School Supply Stores Resources Equipment Furniture &
Material
25/06/2018 3.75 GBP
BALDOCK HARDWARE STORE Hardware Stores Resources Local Orders 08/06/2018 10 GBP
POUNDLAND LTD 1406 Discount Stores Resources Cleaning & Domestic Supplies 14/06/2018 3.33 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 11/04/2018 81.25 GBP
WWW.ADHDFOUNDATION.ORG Schools & Educational Services - Not Elsewhere
Classified
Children's Services Employee Training Costs 18/04/2018 100 GBP
EB TEAMHERTS VOLUNTEE Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/04/2018 12 GBP
WWW.WIGHTLINK.CO.UK Local And Suburban Commuter Passenger
Transportation - inc ferries
Children's Services Hire of Vehicles / Plant 24/05/2018 16.5 GBP
JASON CLARKE SALES AND RE Elec & Small Appliance Repair Shops Children's Services Local Orders 11/04/2018 257.5 GBP
TP BERKHAMSTED Lumber/Building Materials Stores Children's Services Local Orders 12/04/2018 39.37 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/04/2018 2.05 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 17/04/2018 240.27 GBP
BRITISH RED CROSS Charitable/Social Service Orgs Children's Services Consultancy Fees 20/04/2018 151.2 GBP
HSBC INVOICE FINAN Financial Institution - Merchandise & Services Children's Services Security Charges 27/04/2018 110 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 27/04/2018 167.5 GBP
DWR CYMRU WELSH WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Water 10/05/2018 156.82 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 10/05/2018 72.7 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 10/05/2018 40 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 04/06/2018 140 GBP
CYNGOR GWYNEDD Govt Services - Not Elsewhere Classified Children's Services Refuse Disposal 13/06/2018 486 GBP
DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Refuse Disposal 13/06/2018 221.92 GBP
CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 13/06/2018 20.74 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/04/2018 14.47 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/04/2018 21.15 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/04/2018 4.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/04/2018 9.9 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/04/2018 29.34 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/04/2018 18.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/04/2018 10.82 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/04/2018 2.73 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/04/2018 7 GBP
SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/04/2018 3.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/04/2018 24.13 GBP
SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/04/2018 4.3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/04/2018 26.59 GBP
SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/04/2018 3.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/04/2018 4.44 GBP
SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/04/2018 3.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/04/2018 32.82 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/04/2018 10.8 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/04/2018 7 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/04/2018 6.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/04/2018 5.8 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/04/2018 13.95 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/05/2018 23.16 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/05/2018 25.8 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/05/2018 6.77 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/05/2018 23.41 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/05/2018 12.8 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/05/2018 4.95 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/05/2018 27.68 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/05/2018 21.7 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/05/2018 20.21 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/05/2018 15.9 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/05/2018 31.77 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/05/2018 7.11 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/05/2018 26.48 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/05/2018 26.67 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 18/05/2018 412.74 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 18/05/2018 216.78 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/05/2018 12.98 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/05/2018 3.1 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/05/2018 22.07 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/05/2018 4.3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/05/2018 23.59 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/05/2018 1.02 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/05/2018 9.09 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/05/2018 32.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/06/2018 23.56 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/06/2018 13.25 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/06/2018 13.33 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/06/2018 29.81 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/06/2018 11.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/06/2018 11.7 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/06/2018 6.3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/06/2018 9.17 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/06/2018 44.94 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/06/2018 14.78 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/06/2018 42.18 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/06/2018 14.23 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/06/2018 15.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/06/2018 29.76 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/06/2018 10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/06/2018 32.65 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/06/2018 7.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/06/2018 9.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/06/2018 9.29 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/06/2018 18.3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/06/2018 7 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/06/2018 39.84 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/06/2018 31.22 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/06/2018 7.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/06/2018 26.39 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/06/2018 13.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/06/2018 14.66 GBP
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Vehicle Workshop Cost 11/04/2018 85.47 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Vehicle Workshop Cost 17/04/2018 83.33 GBP
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment - Purchases 28/06/2018 214.28 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 11/05/2018 3.83 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients,
Education
17/05/2018 4.99 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients,
Education
31/05/2018 16.66 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 08/06/2018 1.08 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 08/06/2018 1.08 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 20/06/2018 1.75 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 21/06/2018 2.1 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 21/06/2018 1.3 GBP
CRYSTAL RADIO SYSTEMS Electronics Stores Children's Services Expenditure on Clients,
Education
25/06/2018 232.92 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients,
Education
26/06/2018 336.62 GBP
Euro Car Parks Ltd. Auto Parking Lots/Garages Children's Services Car Parking 27/06/2018 0.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/04/2018 16.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
01/05/2018 34.95 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Special Equipment
Contingency
07/05/2018 215.99 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/05/2018 4.35 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
24/05/2018 69.98 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
25/05/2018 7.98 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Equipment Furniture &
Material
30/05/2018 64.79 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Cleaning Materials 13/06/2018 79.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
13/06/2018 12.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/06/2018 40.14 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 20 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 2.75 GBP
PAYPAL EXQUISITEJE Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
26/06/2018 3.99 GBP
PAYPAL ROCKMENSWEA Men/Boys Clothing/Acc Stores Adult Care Services Stationery & General Office
Expenses
26/06/2018 16.99 GBP
PAYPAL JAMESBROOKE Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
26/06/2018 14.05 GBP
PAYPAL JAMESBROOKE Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
27/06/2018 -0.85 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/06/2018 100.1 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
28/06/2018 33.33 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Local Orders 05/04/2018 878.26 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients,
Medical
05/04/2018 85 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Clothing/Uniforms 06/04/2018 129 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture &
Material
17/04/2018 627.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office
Expenses
19/04/2018 15.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office
Expenses
19/04/2018 31.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Stationery & General Office
Expenses
20/04/2018 258.15 GBP
WWW.SHEDSTORE.CO.UK Lumber/Building Materials Stores Community Protection Local Orders 23/04/2018 116.66 GBP
WWW.CATERKWIK.CO.UK Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
09/05/2018 272.95 GBP
UK ASSOCIATION OF FIRE IN Misc Personal Services - Not Elsewhere Classified Community Protection Subscriptions - Professional
Bodies
16/05/2018 1020 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
16/05/2018 60 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Payments for Services -
Licences
21/05/2018 150.5 GBP
WWW.BENCHMASTER.CO.UK Lumber/Building Materials Stores Community Protection Equipment Furniture &
Material
22/05/2018 522 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 30/05/2018 81.99 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture &
Material
31/05/2018 282.5 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &
Material
05/06/2018 151.55 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office
Expenses
05/06/2018 18.95 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture &
Material
07/06/2018 265.83 GBP
WWW.COFFEESUPPLIESDIRE Variety Stores Community Protection Refreshments 08/06/2018 383.34 GBP
WWW.ABARIS.CO.UK Misc & Speciality Retail Stores Community Protection Equipment Furniture &
Material
13/06/2018 326.27 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
18/06/2018 205 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
26/06/2018 90 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 54.2 GBP
EMMAUS ST ALBANS Charitable/Social Service Orgs Adult Care Services Consultancy Fees 28/05/2018 232 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/04/2018 3.54 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 11/04/2018 15.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 11/04/2018 28.51 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 74.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 12/04/2018 42.43 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 12/04/2018 1.99 GBP
BUMFORD HEATING LTD Plumbing/Heating Equipment & Supplies Adult Care Services Local Orders 16/04/2018 30.78 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 40.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
16/04/2018 41.64 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/04/2018 19.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
17/04/2018 14.99 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 74.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 24/04/2018 32.59 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
24/04/2018 18.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
25/04/2018 63.9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 27/04/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 04/05/2018 1.77 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Clothing
09/05/2018 2.93 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Clothing
09/05/2018 3.84 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
09/05/2018 20 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Clothing
10/05/2018 2.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 10/05/2018 2.23 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Clothing
11/05/2018 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 14/05/2018 15.03 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 14/05/2018 9.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 14/05/2018 16.34 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 15/05/2018 3.54 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 15/05/2018 13.74 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 15/05/2018 5.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/05/2018 19.89 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 16/05/2018 19.98 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Clothing
22/05/2018 -7.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
24/05/2018 8.48 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 01/06/2018 1.77 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 14/06/2018 24.59 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 16/05/2018 100 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Equipment & Materials
18/04/2018 297.92 GBP
ARGOS DIRECT Discount Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
24/04/2018 208.32 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
04/05/2018 139.12 GBP
PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
05/04/2018 31.52 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients,
Education
05/04/2018 12 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/04/2018 5.05 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 31.59 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 25.75 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 20.07 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/05/2018 30.85 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 12.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients,
Education
01/06/2018 9.99 GBP
COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients,
Education
01/06/2018 39.92 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 9.75 GBP
COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients,
Education
08/06/2018 14.97 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
08/06/2018 16.58 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/06/2018 21.72 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 18.25 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/06/2018 15.75 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 17.52 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
29/06/2018 20.05 GBP
UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture &
Material
13/04/2018 29 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
13/04/2018 27.82 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture &
Material
16/04/2018 145.79 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 7.05 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
16/04/2018 1.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
17/04/2018 15.98 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
17/04/2018 14.23 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture &
Material
18/04/2018 37.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 18.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 20.31 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 4.71 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 30/04/2018 29.17 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
07/05/2018 7.7 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
07/05/2018 34.17 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 07/05/2018 64.92 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
14/05/2018 8.17 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 14/05/2018 14.58 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
21/05/2018 14.1 GBP
DECATHLON UK LTD Sporting Goods Stores Children's Services Equipment Furniture &
Material
22/05/2018 11.66 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Mobile Phone Charges 28/05/2018 8.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 10.57 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/06/2018 17.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/06/2018 11.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 5.75 GBP
TESCO STORES-2087 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 66.8 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 18/06/2018 10 GBP
POUNDLAND LTD 1059 Discount Stores Children's Services Stationery & General Office
Expenses
18/06/2018 7.5 GBP
NEW LOOK 1640 Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
18/06/2018 8.32 GBP
RIVER ISLAND 028 Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
18/06/2018 28.33 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
18/06/2018 13.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
29/06/2018 16.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 29/06/2018 10 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Miscellaneous Expenses 11/04/2018 44.11 GBP
THREE MAGNETS Eating Places/Restaurants Environment Miscellaneous Expenses 17/04/2018 3.67 GBP
ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 19/04/2018 4.58 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 241.36 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 11.45 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 15.78 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 11.37 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 9.14 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 21.12 GBP
BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 26/04/2018 7 GBP
BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 26/04/2018 12.7 GBP
BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 01/05/2018 3.1 GBP
BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 01/05/2018 33.6 GBP
ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 01/05/2018 4.72 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 02/05/2018 44.11 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 02/05/2018 55.52 GBP
EURO FOOD WINE Package Stores - Beer/Wine/Liquor Environment Miscellaneous Expenses 10/05/2018 3.29 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/05/2018 60.65 GBP
ALDI Grocery Stores/Supermarkets Environment Catering Food / Meals 23/05/2018 0.79 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/05/2018 -11.64 GBP
PAYPAL RSKADASLTD Management/Consulting/P.R.Services Environment Consultancy Fees 25/05/2018 204 GBP
QUEENSWAY COFFEE Eating Places/Restaurants Environment Subsistence 11/06/2018 8.98 GBP
CANTERBURY CITY T/TPAY Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/04/2018 900 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 04/04/2018 1845 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/04/2018 199.98 GBP
WWW.STEVENAGE.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/04/2018 159.64 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
04/04/2018 70.2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 04/04/2018 46.8 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/04/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/04/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/04/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 06/04/2018 150.5 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Stationery & General Office
Expenses
06/04/2018 227.94 GBP
MERCURE WATFORD Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 06/04/2018 322 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 10/04/2018 149.95 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 10/04/2018 194.25 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 10/04/2018 249.99 GBP
MERCURE WATFORD Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 10/04/2018 270 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 11/04/2018 150.5 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Preventative Care 11/04/2018 146 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 11/04/2018 524.98 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/04/2018 23.4 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 12/04/2018 108.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 12/04/2018 98.99 GBP
TRAVELODGE GB0000 Travelodge Children's Services Client Accommodation 13/04/2018 71.5 GBP
www.anyvan.com Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Setting Up Home Allowance 13/04/2018 115 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 13/04/2018 -98.99 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 16/04/2018 217 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 17/04/2018 149.95 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 17/04/2018 119.44 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/04/2018 23.4 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/04/2018 -78.94 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 18/04/2018 307.5 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 19/04/2018 19.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Setting Up Home Allowance 19/04/2018 24.74 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 -23.4 GBP
CURRYS ONLINE Electronics Stores Children's Services Furniture - Purchases 20/04/2018 174.98 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 23/04/2018 89.33 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
23/04/2018 13.99 GBP
IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
01/05/2018 12.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 01/05/2018 166.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 01/05/2018 558.89 GBP
PAYPAL HE MING YAN Household Appliance Stores Children's Services Setting Up Home Allowance 02/05/2018 95.95 GBP
PAYPAL *DURESTBEDSL Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 02/05/2018 143.49 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
02/05/2018 23.4 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/05/2018 32.5 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 02/05/2018 214 GBP
PAYPAL KANG NA Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 02/05/2018 44.99 GBP
CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 03/05/2018 752.1 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 03/05/2018 207.5 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 03/05/2018 7 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/05/2018 149.95 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/05/2018 145 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 07/05/2018 150.5 GBP
WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Children's Services Client Accommodation 07/05/2018 840 GBP
WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 10/05/2018 279 GBP
WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 11/05/2018 266.65 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Client Travel To Non-School 11/05/2018 49.1 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/05/2018 23.4 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/05/2018 23.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 11/05/2018 239 GBP
PHOENIX COMMERCIAL COL Misc Personal Services - Not Elsewhere Classified Children's Services Client Accommodation 14/05/2018 612.79 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 14/05/2018 208.33 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2018 32.5 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2018 32.5 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To Non-School 14/05/2018 60 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To Non-School 14/05/2018 60 GBP
IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/05/2018 25 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 16/05/2018 -5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/05/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/05/2018 150.5 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 17/05/2018 149.25 GBP
FAMILY MOSAIC Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 18/05/2018 450 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 18/05/2018 818.26 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 18/05/2018 555.83 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 18/05/2018 590.76 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 21/05/2018 150.5 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 21/05/2018 150.5 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 21/05/2018 818.08 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 23/05/2018 244.75 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/05/2018 46.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/05/2018 257.5 GBP
WAYFAIR.CO.UK Direct Marketing - Combination Catalog And Retail
Merchant
Children's Services Setting Up Home Allowance 23/05/2018 445.57 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 23/05/2018 -244.75 GBP
WWW.RANSOMSPARES.CO.UK Electrical Parts/Equipment Children's Services Setting Up Home Allowance 24/05/2018 68.04 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 24/05/2018 150.5 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 24/05/2018 267.99 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 24/05/2018 80 GBP
KINGDOM IVR Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/05/2018 75 GBP
KINGDOM IVR Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/05/2018 75 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/05/2018 -46.8 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 25/05/2018 167.6 GBP
EASYJET Easyjet Airlines Children's Services Parent's Travel 25/05/2018 56.47 GBP
EASYJET Easyjet Airlines Children's Services Parent's Travel 25/05/2018 94.11 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2018 46.8 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2018 23.4 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2018 12.5 GBP
EASYJET 000 EV69SF Easyjet Airlines Children's Services Parent's Travel 25/05/2018 26.67 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 25/05/2018 289.98 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 1708.16 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 668.67 GBP
CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 302.08 GBP
ROOTCAMP.CO.UK Charitable/Social Service Orgs Children's Services Exceptional Payments 30/05/2018 165 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 30/05/2018 40 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BUYITDIRECT CO UK Computer Software Stores Children's Services Setting Up Home Allowance 30/05/2018 224.97 GBP
DIRECT CARPETS HERTFOR Floor Covering Stores Children's Services Setting Up Home Allowance 31/05/2018 479 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 31/05/2018 77.49 GBP
GUINNESS NORTHERN Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Client Accommodation 31/05/2018 380.28 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 31/05/2018 149.17 GBP
VAX LTD Household Appliance Stores Children's Services Setting Up Home Allowance 31/05/2018 149.97 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 31/05/2018 299 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 01/06/2018 188.87 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 01/06/2018 69 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 01/06/2018 386.66 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/06/2018 150.5 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 04/06/2018 15 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 04/06/2018 199.99 GBP
INLINE ORTHODONTIC Dentists/Orthodontisis Children's Services Exceptional Payments 12/06/2018 153.8 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 12/06/2018 527.95 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 12/06/2018 14 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 13/06/2018 110 GBP
SAFESTORE LIMITED Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Children's Services Exceptional Payments 13/06/2018 381.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 13/06/2018 519.27 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/06/2018 9.25 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 18/06/2018 -80 GBP
POACHERS TAVERN Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Client Accommodation 21/06/2018 100 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/06/2018 27.75 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/06/2018 9.25 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 25/06/2018 249.17 GBP
JACOBS Management/Consulting/P.R.Services Children's Services Client Accommodation 25/06/2018 247.73 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Client Accommodation 25/06/2018 551.25 GBP
WELWYN/HATFIELD DC Travel Agencies/Tour Operators Children's Services Client Accommodation 25/06/2018 417.24 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 84.22 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 12.88 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 0.45 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 59.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 1.5 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 11.98 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 12/04/2018 811.2 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 16/04/2018 6.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 67.7 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 1.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 25.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 1.8 GBP
THE LONDON EYE Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 120 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 44.27 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 4.96 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 12.91 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 33.37 GBP
A2B TAXI SERVICE Taxicabs And Limousines Adult Care Services Stationery & General Office
Expenses
26/04/2018 50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 14.28 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 1.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 74.61 GBP
THE LONDON EYE Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 40 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 2.5 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 30.72 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 65.13 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 83.24 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 11.5 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 9.45 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/05/2018 6.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 33.95 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 18.29 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 25/05/2018 330.62 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 2.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 19.26 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 64.29 GBP
A2B TAXI SERVICE Taxicabs And Limousines Adult Care Services Stationery & General Office
Expenses
05/06/2018 50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
05/06/2018 0.62 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 13.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 3.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 82.5 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 -4 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 109 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 62.35 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Stationery & General Office
Expenses
08/06/2018 17.98 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Catering Food / Meals 08/06/2018 4.98 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Cleaning Materials 08/06/2018 14.99 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Catering Food / Meals 08/06/2018 4.99 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Catering Food / Meals 08/06/2018 1.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 3.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 27.45 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 94.95 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 -3.25 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 15/06/2018 7.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/04/2018 27.84 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
06/04/2018 5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
10/04/2018 13.24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
11/04/2018 10.86 GBP
STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Catering Food / Meals 13/04/2018 136.8 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 24/04/2018 229.28 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/05/2018 92.37 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/05/2018 154.15 GBP
STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Miscellaneous Expenses 10/05/2018 0.4 GBP
STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Miscellaneous Expenses 10/05/2018 148.2 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 22/05/2018 2.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 31.4 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
25/05/2018 7.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
25/05/2018 7.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
25/05/2018 7.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
27/06/2018 45.96 GBP
CANON (UK) LTD Camera And Photo Supply Stores Adult Care Services Photography 10/04/2018 48.21 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/04/2018 44.65 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 69.23 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/04/2018 44.67 GBP
CREST MEDICAL Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Miscellaneous Expenses 20/04/2018 10.14 GBP
WATFORD AFC Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 36 GBP
WWW.SIXTYSTORES.CO.UK Household Appliance Stores Adult Care Services Equipment Furniture &
Material
25/04/2018 27.7 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 25/04/2018 44.77 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 02/05/2018 44.39 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/05/2018 44.77 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 16/05/2018 44.39 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 64.93 GBP
WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Adult Care Services Stationary and General Office
Expenses
22/05/2018 37.44 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/05/2018 51.43 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2018 58.13 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 74.6 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/06/2018 45.27 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2018 72.21 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 59.09 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/06/2018 44.59 GBP
WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 19/06/2018 91.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/06/2018 48.86 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 69.54 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 79.18 GBP
SPORTSDIRECT.COM Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
25/06/2018 124.93 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 28/06/2018 44.65 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 04/04/2018 72.5 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/04/2018 143.13 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 10/04/2018 98.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SERCO LTD Professional Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 10/04/2018 457.6 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
11/04/2018 6.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
17/04/2018 4.58 GBP
YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 18/04/2018 390.67 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 24/04/2018 63.06 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 60.11 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/05/2018 218.71 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 22/05/2018 130.44 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 52.47 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 08/06/2018 98.15 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 26.97 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 19/06/2018 63.16 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 62.24 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/06/2018 170.37 GBP
PAYPAL TSRGD Professional Services - Not Elsewhere Classified Environment Software licences 17/04/2018 470 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Consultancy Fees 18/04/2018 7.26 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Consultancy Fees 19/04/2018 7.26 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture &
Material
23/04/2018 19.16 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Printing Costs 23/04/2018 39.94 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
25/04/2018 8.32 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 26/04/2018 201.81 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
27/04/2018 22.99 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
01/05/2018 22.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Stationery & General Office
Expenses
02/05/2018 7.26 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office
Expenses
15/05/2018 9 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
17/05/2018 17.97 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 36.95 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 12.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 7.99 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
21/05/2018 29.99 GBP
Amazon UK Marketplace Book Stores Environment Uniforms & Protective
Clothing
06/06/2018 46.47 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Stationery & General Office
Expenses
06/06/2018 11.99 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
11/06/2018 66.11 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
12/06/2018 8.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 14/06/2018 19.3 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
15/06/2018 6.99 GBP
DESIGN SUPPLY LTD Stationery/Office/School Supply Stores Environment Printing Costs 29/06/2018 65.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 100.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 9.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 85.91 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 81.33 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 89.96 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 43.93 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 120.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 -1.8 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/05/2018 229.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 112.4 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 72.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
11/05/2018 1.19 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 4.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 144.42 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 126.83 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 10 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 105.92 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 125.22 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 75 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
07/06/2018 16.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 94.89 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 141.52 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 113.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
28/06/2018 34.8 GBP
TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 06/04/2018 46.05 GBP
WWW.TICKETS.REALLYUSEF Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Education
13/04/2018 395 GBP
PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Consultancy Fees 02/05/2018 28.02 GBP
ALFVILLAGES.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
02/05/2018 960 GBP
WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 11/04/2018 100 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 21.98 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 25.1 GBP
HATFIELD HOUSE Computer Software Stores Adult Care Services Software 14/05/2018 35 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 17.24 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 06/06/2018 374.99 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Adult Care Services Consultancy Fees 21/05/2018 570 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Adult Care Services Consultancy Fees 21/05/2018 570 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Adult Care Services Consultancy Fees 23/05/2018 570 GBP
WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 395.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 404.94 GBP
WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 404.94 GBP
INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/04/2018 60.21 GBP
INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/05/2018 11.17 GBP
SHARED LIVES PLUS LIMI Charitable/Social Service Orgs Adult Care Services Consultancy Fees 14/05/2018 300 GBP
WWW.ISTOCK.COM Art Dealers And Galleries Adult Care Services Equipment Furniture &
Material
17/05/2018 24 GBP
WWW.ISTOCK.COM Art Dealers And Galleries Adult Care Services Equipment Furniture &
Material
17/05/2018 24 GBP
INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2018 10 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 25/04/2018 6.22 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 25/04/2018 129.75 GBP
BUDGENS Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Catering Food / Meals 11/05/2018 3.06 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 17/05/2018 14.19 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 18/05/2018 23 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 13/06/2018 27 GBP
WWW.SAMUELFRENCH- Book Stores Resources Library Materials 14/06/2018 369.63 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 15/06/2018 11.19 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Stationery & General Office
Expenses
18/06/2018 11.67 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 21/06/2018 17.7 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 57.37 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 3.58 GBP
TV LICENSING Management/Consulting/P.R.Services Children's Services Local Orders 07/05/2018 125.42 GBP
TESCO STORES 6753 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 8.24 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/06/2018 25.87 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 14/06/2018 47.59 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
18/06/2018 21.42 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 19/06/2018 150.5 GBP
ETHICSTAR LTD Uniforms And Commercial Clothing Children's Services Expenditure on Clients,
Education
25/06/2018 254.5 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 159.96 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 10/04/2018 14.19 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Miscellaneous Expenses 17/04/2018 39.92 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Special Equipment
Programme
31/05/2018 559.95 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Resources Equipment Furniture &
Material
18/06/2018 2.5 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Resources Equipment Furniture &
Material
18/06/2018 14 GBP
ALDI 90 775 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/04/2018 7.46 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 4.45 GBP
JOB FAIRS LIMITED Advertising Services Children's Services Advertising (non-staff) 30/04/2018 225 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 4.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 100 GBP
ALDI 90 775 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 3.02 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients,
Education
23/05/2018 150.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 9.2 GBP
CD POOL (UK) LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/06/2018 370 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 5.7 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 26/06/2018 30.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
29/06/2018 123.05 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 13/06/2018 18.98 GBP
WILKO Household Appliance Stores Adult Care Services Equipment Furniture &
Material
17/04/2018 2.5 GBP
WILKO Household Appliance Stores Adult Care Services Equipment Furniture &
Material
24/04/2018 2.29 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/06/2018 5 GBP
WILKO Household Appliance Stores Adult Care Services Equipment Furniture &
Material
27/06/2018 1.67 GBP
WWW.HIGHFIELDS.CO.UK Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
27/04/2018 166.2 GBP
WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
19/06/2018 5.42 GBP
WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
19/06/2018 9.15 GBP
WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere
Classified
Community Protection Equipment Furniture &
Material
19/06/2018 32.71 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/04/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/04/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/04/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/04/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/04/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/04/2018 3 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
19/04/2018 19.82 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 20/04/2018 14.25 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 20/04/2018 22.15 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 26/04/2018 3 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/05/2018 13.24 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/05/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/05/2018 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/05/2018 3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/05/2018 3 GBP
TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 04/06/2018 35.1 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 05/06/2018 22.95 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/06/2018 3 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 27/06/2018 28.35 GBP
TUCK SHOP Grocery Stores/Supermarkets Resources Library Materials 12/06/2018 13.8 GBP
TIMPSON Hardware Stores Resources Equipment - Repairs 18/06/2018 8.33 GBP
WAITROSE 101 Grocery Stores/Supermarkets Resources Library Materials 22/06/2018 60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 61.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
03/04/2018 116.19 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
06/04/2018 51.2 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 235.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 41.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 -3 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 43.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 74.17 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 93.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/04/2018 47.54 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 38 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 107.14 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
27/04/2018 41.24 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 78.2 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 20.86 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
01/05/2018 178.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 119.3 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 46.16 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 18.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 54.9 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 39.79 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 210.42 GBP
FSHN WRLD INTERNET Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 12 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 98.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 39.86 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 21.94 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 87.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 97.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/05/2018 286.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 59.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 44.9 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 67.8 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 34.2 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 49.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 75.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 33.63 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 92.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/06/2018 53.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 49.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 52 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 65.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 -2.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 68.9 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
22/06/2018 85 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 52.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 95.25 GBP
NHSBSA PPC Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 104 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 40.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/06/2018 70.44 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 13/04/2018 3.49 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 13/04/2018 7.99 GBP
ARGOS DIRECT Discount Stores Children's Services Services Commissioned 02/05/2018 206.94 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 3.49 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture &
Material
09/05/2018 171.67 GBP
ARGOS DIRECT Discount Stores Children's Services Services Commissioned 09/05/2018 82.03 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/05/2018 7.99 GBP
ARGOS DIRECT Discount Stores Children's Services Services Commissioned 30/05/2018 130.78 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/06/2018 3.49 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture &
Material
07/06/2018 56.65 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture &
Material
07/06/2018 189.89 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/06/2018 7.99 GBP
CATER-KWIK LTD Commercial Equipment - Not Elsewhere Classified Adult Care Services Local Orders 06/04/2018 163.69 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SIMMONS BAKERS Bakeries Adult Care Services Catering Food / Meals 24/04/2018 158 GBP
WWW.WESTMINSTER-BRIEFI Business/Secretarial School Adult Care Services Conference Expenses Staff 26/04/2018 245 GBP
WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 07/05/2018 100 GBP
WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Conference Expenses - Staff 10/05/2018 460 GBP
PAYPAL RTPI Charitable/Social Service Orgs Environment Training 11/05/2018 55 GBP
HTTP://WWW.RAILEXS Stationery/Office/School Supply Stores Environment Stationery & General Office
Expenses
21/05/2018 47.17 GBP
EB BEYOND LONDON BOUN Business Services - Not Elsewhere Classified Environment Conference Expenses Staff 28/05/2018 202.8 GBP
TOWN & COUNTRY Charitable/Social Service Orgs Environment Subscriptions (non-staff) 11/06/2018 558.33 GBP
SIMMONS BAKERS Bakeries Environment Refreshments 15/06/2018 82.2 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Public Health Ref Books/Newspapers,
Periodicals, Maps
08/05/2018 41.68 GBP
PAYPAL SOCIALRESEA Charitable/Social Service Orgs Public Health Conference Expenses - Staff 14/05/2018 95 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Public Health Software 12/06/2018 336 GBP
PUBLIC HEALTH ENGLAND Medical Services/Health Practitioners - Not Elsewhere
Classified
Public Health Conference Expenses - Staff 22/06/2018 440 GBP
PUBLIC HEALTH ENGLAND Medical Services/Health Practitioners - Not Elsewhere
Classified
Public Health Conference Expenses - Staff 25/06/2018 440 GBP
SMYTHS TOYS UK LTD Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Education
02/04/2018 21.65 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/04/2018 2.57 GBP
WWW.SOLOPRESS.COM Misc Publishing And Printing Children's Services Expenditure on Clients,
Education
10/04/2018 17 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/04/2018 13.87 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/04/2018 15.62 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
30/04/2018 12.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
01/05/2018 17.87 GBP
TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/05/2018 15.32 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
11/05/2018 6.46 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
11/05/2018 2.6 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 14.5 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 15.3 GBP
SPORTSDIRECT 146 Sporting Goods Stores Children's Services Equipment Furniture &
Material
18/05/2018 29.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/05/2018 12.98 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 25.04 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 11.35 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/06/2018 5.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/06/2018 9.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 19/06/2018 10.64 GBP
SPORTSDIRECT 146 Sporting Goods Stores Children's Services Equipment Furniture &
Material
21/06/2018 12 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
25/06/2018 41.67 GBP
GB01040 BOREHAMWOOD Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Education
25/06/2018 5.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 5.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 87.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 1.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 157.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 106.73 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 5 GBP
CRUNCHY CRITTERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients,
Education
11/04/2018 8.14 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
11/04/2018 1.77 GBP
ATG TICKET WEB Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
11/04/2018 77.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
11/04/2018 22.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
12/04/2018 10 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Clothing
12/04/2018 69.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/04/2018 28.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 2.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 82.12 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
13/04/2018 3.65 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
13/04/2018 3 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
13/04/2018 22.49 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 18/04/2018 85.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 86.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Cleaning Materials 18/04/2018 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B&M RETAIL Discount Stores Children's Services Equipment Furniture &
Material
19/04/2018 66.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 19/04/2018 15.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 131.59 GBP
WYNVR.CO.UK HOL ACCOM Travel Agencies/Tour Operators Children's Services Expenditure on Clients,
Holidays
20/04/2018 475.8 GBP
WWW.ORBITALTRAMPOLINEP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
23/04/2018 20 GBP
BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Recreation
23/04/2018 40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 113.07 GBP
PAYPAL STAGECOACHL Vocational/Trade Schools Children's Services Expenditure on Clients,
Recreation
24/04/2018 330 GBP
ENVIRONMENT AGENCY Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
24/04/2018 12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 6.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/04/2018 2.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 0.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 136.84 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
26/04/2018 7.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/04/2018 5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 2.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 110.41 GBP
WWW.RILEYS.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
30/04/2018 12.8 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &
Material
30/04/2018 7.99 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
30/04/2018 25 GBP
BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Recreation
30/04/2018 -40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 10.42 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 2.09 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 3 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 32.56 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 24.99 GBP
REDBUBBLE.COM Mens/Womens Clothing Stores Children's Services Equipment Furniture &
Material
07/05/2018 18.49 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 3.79 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 1.79 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 0.31 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 0.98 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 1.97 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 33 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/05/2018 1.69 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
07/05/2018 18.84 GBP
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Holidays
09/05/2018 88 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
09/05/2018 6.78 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients,
Education
14/05/2018 18 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HAWKINS BAZAAR STEVENA Hobby/Toy/Games Shops Children's Services Equipment Furniture &
Material
14/05/2018 24.3 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/05/2018 20.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 9.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 143.65 GBP
LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 16/05/2018 107 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
16/05/2018 8.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
16/05/2018 53.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 6.22 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
16/05/2018 12.58 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
16/05/2018 2.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
16/05/2018 7.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
16/05/2018 13.33 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
16/05/2018 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
16/05/2018 15.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Medical
16/05/2018 3.15 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
16/05/2018 19.44 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/05/2018 54.93 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
16/05/2018 15.64 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Holidays
17/05/2018 88 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Recreation
17/05/2018 79.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 17/05/2018 13.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 176.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 4.67 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
17/05/2018 9.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
17/05/2018 3.72 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
17/05/2018 5.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
17/05/2018 5.85 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
17/05/2018 2 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
17/05/2018 2 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
17/05/2018 7.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
18/05/2018 10.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
18/05/2018 22.96 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 21/05/2018 83.94 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients,
Recreation
22/05/2018 150.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 185.11 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
25/05/2018 12.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
28/05/2018 12 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &
Material
29/05/2018 79 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
30/05/2018 39.66 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
31/05/2018 59.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 6.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 168.45 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
31/05/2018 7.65 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
31/05/2018 18.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
31/05/2018 8.67 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
31/05/2018 25.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
31/05/2018 21.5 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
01/06/2018 23.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
01/06/2018 3.12 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
04/06/2018 149.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
04/06/2018 3.12 GBP
WWW.LABELSANDTAGS.CO.U Misc Publishing And Printing Children's Services Equipment Furniture &
Material
05/06/2018 26 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
05/06/2018 15.98 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Children's Services Local Orders 06/06/2018 319.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
COREYS MILL INSIDE Discount Stores Children's Services Equipment Furniture &
Material
06/06/2018 14.98 GBP
THE RANGE Department Stores Children's Services Local Orders 06/06/2018 229.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 188.89 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/06/2018 11.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 6.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
06/06/2018 19.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
06/06/2018 20.97 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
07/06/2018 14.01 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
07/06/2018 86.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/06/2018 8.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
07/06/2018 16.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
07/06/2018 5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
07/06/2018 98.97 GBP
COREYS MILL INSIDE Discount Stores Children's Services Equipment Furniture &
Material
07/06/2018 44.13 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
07/06/2018 30.96 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
08/06/2018 6.5 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
08/06/2018 4.58 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
08/06/2018 4.99 GBP
WYNVRCOUK HOLIDAY ACCO Travel Agencies/Tour Operators Children's Services Additional Support Costs 11/06/2018 306.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 92.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 12/06/2018 40 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture &
Material
12/06/2018 32.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 132.88 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
14/06/2018 15.35 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 6.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 -6.4 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
25/06/2018 2.11 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 1.38 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 100.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 136.21 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 11.58 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
28/06/2018 12.88 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Presents
29/06/2018 18.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Presents
29/06/2018 34.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
02/04/2018 11.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 3.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 1.87 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 9.55 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 7.6 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
17/04/2018 41.64 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
17/04/2018 48.32 GBP
WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Birthday / Festival payment 23/04/2018 45.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARGOS LTD Discount Stores Children's Services Expenditure on Clients,
Recreation
07/05/2018 66.66 GBP
KANDOLA STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 5 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
22/05/2018 9.5 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
22/05/2018 27.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 5.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
28/05/2018 49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
28/05/2018 5 GBP
WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/05/2018 1.25 GBP
BEACHSIDE LESIURE Gift/Card/Novelty/Souvenir Shops Children's Services Catering Food / Meals 11/06/2018 14.33 GBP
MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 1.42 GBP
MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 4.25 GBP
WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 11/06/2018 40 GBP
WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 11/06/2018 2.08 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients,
Recreation
18/06/2018 74.98 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Religious Festival
18/06/2018 4.75 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Religious Festival
18/06/2018 4.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
18/06/2018 -5.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 12 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 67.56 GBP
PANSHANGER EXPRESS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/06/2018 8.88 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 3.35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 190.87 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 -0.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 122.65 GBP
ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
13/04/2018 4.16 GBP
ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
16/04/2018 29.97 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 154.98 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 -1.36 GBP
FUTURE GIFT Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/04/2018 7.98 GBP
POUNDSTRETCHER 054 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
19/04/2018 17.99 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 23/04/2018 8.24 GBP
PAYPAL *CLUEQUESTLT Bands/Orchestras/Entertainers - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Recreation
24/04/2018 563 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 140.91 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 26/04/2018 5.35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 -1.29 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 -0.5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 197.68 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 -0.11 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture &
Material
01/05/2018 10.01 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
01/05/2018 4.95 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
02/05/2018 5.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
02/05/2018 2.5 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
03/05/2018 12.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
03/05/2018 54.98 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2018 4.51 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 170.72 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 -0.39 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 4.2 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 4.15 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 0.14 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 1.39 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 1.38 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 1.39 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 10/05/2018 8.14 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 174.18 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 -0.57 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
15/05/2018 18.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 71.26 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 -0.05 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Children's Services Expenditure on Clients,
Recreation
22/05/2018 20 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 9 GBP
HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients,
Recreation
24/05/2018 120.78 GBP
HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients,
Recreation
24/05/2018 0.96 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 5.17 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 48.88 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 146.88 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 1.48 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 167.16 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 -1.54 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/06/2018 21.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 110.66 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 0.02 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/06/2018 5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 103 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 -0.15 GBP
JB Global Limited Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture &
Material
19/06/2018 198.33 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
26/06/2018 46.58 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Local Orders 02/05/2018 58.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/04/2018 63.41 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/04/2018 12.65 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/04/2018 17.9 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/04/2018 7.59 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/04/2018 34.38 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/04/2018 4.23 GBP
B&M RETAIL Discount Stores Children's Services Expenditure on Clients,
Education
23/04/2018 8.78 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 50.2 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/05/2018 18.88 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
02/05/2018 29.7 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 10.78 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/05/2018 28.16 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/05/2018 19.92 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 19.71 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 12.31 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/05/2018 48.55 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 22.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 58 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 8.48 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 68.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 32.86 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 36.91 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 19.87 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 18.48 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 55 GBP
B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 18.1 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 49.28 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2018 290.56 GBP
WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
11/04/2018 70.44 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Telephone charge 04/05/2018 44.95 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
22/05/2018 45.75 GBP
WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
04/06/2018 70.78 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
15/06/2018 35.06 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/06/2018 201.64 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 05/04/2018 24.4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 16/04/2018 91.91 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 26/04/2018 100 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 07/05/2018 24.4 GBP
LABELZONE Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office
Expenses
23/05/2018 24.6 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 05/06/2018 50 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 05/06/2018 24.4 GBP
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 05/04/2018 3.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/04/2018 4.99 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 05/04/2018 13.48 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/04/2018 11.87 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/04/2018 18.41 GBP
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office
Expenses
09/04/2018 33.33 GBP
MACHINE MART LIMITED Household Appliance Stores Adult Care Services Equipment - Purchases 09/04/2018 29.98 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/04/2018 22.88 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Uniforms & Protective
Clothing
02/05/2018 123.46 GBP
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 04/05/2018 13.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/05/2018 266.66 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/05/2018 23.47 GBP
FIRST FENCE SWADLINCOT Business Services - Not Elsewhere Classified Adult Care Services Local Orders 14/05/2018 275.13 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/05/2018 8.32 GBP
DART-CHARGE Tolls And Bridge Fees Adult Care Services Travelling Expenses Fares 16/05/2018 5 GBP
ROYAL VET COLLEGE-LAP/ Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Consultancy Fees 23/05/2018 195.93 GBP
TAYLORS TOOLS KINGS LANG Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Repairs 23/05/2018 143.47 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 30/05/2018 14.25 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/06/2018 12.45 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 06/06/2018 76.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective
Clothing
12/06/2018 6.65 GBP
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Security Charges 13/06/2018 30.76 GBP
SMART PLATFORMS Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 13/06/2018 145.9 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/06/2018 30.82 GBP
HALFORDS 0726 Bicycle Shops - Sales/Service Adult Care Services Vehicle Workshop Cost 15/06/2018 11.67 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Mobile Phone Charges 18/06/2018 8.33 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/06/2018 10.77 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 22/06/2018 31.5 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 25/06/2018 6.65 GBP
A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 25/06/2018 9.97 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/06/2018 25.37 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2018 16.47 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/06/2018 26.19 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 27/06/2018 31.44 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 29/06/2018 12.5 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/04/2018 46 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
05/04/2018 2.45 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
05/04/2018 2.86 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/04/2018 16.7 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
16/04/2018 11.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office
Expenses
16/04/2018 31.99 GBP
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
03/05/2018 63.8 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 16/05/2018 74.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
24/05/2018 152 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 2.7 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/05/2018 17.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
31/05/2018 9.07 GBP
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
31/05/2018 182.4 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
26/06/2018 34.72 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
27/06/2018 5.37 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Local Orders 27/06/2018 17.43 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
27/06/2018 90.86 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 11/04/2018 24.82 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 11/04/2018 6.67 GBP
TAYLORS TOOLS (KINGS L Hardware Stores Children's Services Local Orders 02/05/2018 8 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 16/04/2018 13.84 GBP
WWW.LETSRECYCLE.COM Advertising Services Environment Training 10/04/2018 4.28 GBP
WWW.LETSRECYCLE.COM Advertising Services Environment Training 10/04/2018 117 GBP
WWW.LETSRECYCLE.COM Advertising Services Environment Conference Expenses Staff 23/05/2018 4.43 GBP
WWW.LETSRECYCLE.COM Advertising Services Environment Conference Expenses Staff 23/05/2018 130 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
21/06/2018 23.99 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
28/06/2018 12.98 GBP
VENNGAGE.COM Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Software 06/04/2018 70.04 USD
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 5 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture &
Material
30/04/2018 416.67 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture &
Material
30/04/2018 333.32 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 07/05/2018 122.97 GBP
PAYBYPHONE Auto Parking Lots/Garages Children's Services Car Parking 10/05/2018 3.08 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/05/2018 98.97 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2018 76.92 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 76.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
03/04/2018 208.14 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/04/2018 44.9 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 59 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 36.63 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 -0.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/04/2018 100.97 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/04/2018 41.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 55.08 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
16/04/2018 56.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
17/04/2018 215.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
20/04/2018 49.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
23/04/2018 117.13 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 239.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 71.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
02/05/2018 216.02 GBP
TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 434.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 51.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 86.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/05/2018 144.26 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 45.6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 40.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 73.23 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 77.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 45.8 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 204.65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/05/2018 62.9 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 58.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 123.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 92.31 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
29/05/2018 223.89 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 41.11 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 40.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
05/06/2018 225.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 69.84 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
13/06/2018 52.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
15/06/2018 40.2 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
18/06/2018 45.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 122.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
21/06/2018 43.6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 92.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 215.58 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
28/06/2018 33.02 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 23/04/2018 100 GBP
TOP POTS Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients,
Education
27/04/2018 40.92 GBP
TOOLSTOP LTD Hardware Stores Children's Services Expenditure on Clients,
Education
30/04/2018 87 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 07/05/2018 92.55 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
07/05/2018 16.67 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
07/05/2018 50 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
04/06/2018 59.21 GBP
POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 18/06/2018 20 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 7 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 221.62 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 7 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 10 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 15.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 15.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
02/04/2018 11.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
03/04/2018 56.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
03/04/2018 56.99 GBP
RYANAIR Ryanair Children's Services Preventative Care 04/04/2018 445.49 GBP
RYANAIR Ryanair Children's Services Preventative Care 04/04/2018 40 GBP
ANCESTRY.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Recreation
04/04/2018 179.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
04/04/2018 63.68 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
04/04/2018 124.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
05/04/2018 124.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
05/04/2018 53.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
06/04/2018 43.42 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
10/04/2018 58 GBP
REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Travelling Expenses Fares 12/04/2018 70.75 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/04/2018 30 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
13/04/2018 8.63 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
13/04/2018 8.63 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
13/04/2018 8.63 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
13/04/2018 8.64 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
13/04/2018 8.64 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
13/04/2018 22.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Travelling Expenses Fares 13/04/2018 -56.99 GBP
ENTERPRISE RENT-A-CAR Enterprise Rent-A-Car Children's Services Travelling Expenses Fares 16/04/2018 79.95 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
16/04/2018 32.52 GBP
TESCO GIFT CARDS Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/04/2018 101.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/04/2018 30 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
24/04/2018 59.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Publicity 27/04/2018 205 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
01/05/2018 36.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/05/2018 13.36 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
02/05/2018 7 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
03/05/2018 4.39 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 101 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 58 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 2.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
04/05/2018 9.99 GBP
EB KINSHIP CARE MASTE Business Services - Not Elsewhere Classified Children's Services Training 07/05/2018 20 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
07/05/2018 39.99 GBP
WWW.BOOKFHR.CO.UK Direct Marketing - Travel Related Arrangement
Services
Children's Services Car Parking 10/05/2018 53.99 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 10/05/2018 276.26 EUR
AE EUROPE LIMITED Automobile Rental Agency Children's Services Hire of Vehicles / Plant 11/05/2018 88.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 25.93 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
14/05/2018 79.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
14/05/2018 114.38 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
14/05/2018 402.87 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
14/05/2018 139.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 27.8 GBP
DRI NUANCE Computer Software Stores Children's Services Software 14/05/2018 31.31 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/05/2018 26.8 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
16/05/2018 109.37 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
16/05/2018 -110.43 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
17/05/2018 5.89 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
17/05/2018 5.88 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
17/05/2018 5.88 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
17/05/2018 5.88 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
17/05/2018 5.88 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Preadoption Payments 18/05/2018 150 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Preadoption Payments 18/05/2018 150 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
28/05/2018 404.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Publicity 28/05/2018 60 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere
Classified
Children's Services Training 28/05/2018 122 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere
Classified
Children's Services Training 28/05/2018 8.33 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients,
Education
04/06/2018 50.46 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients,
Education
04/06/2018 -3.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
05/06/2018 113.5 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
05/06/2018 120.7 GBP
WWW.TINYTOTSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Training 06/06/2018 58.74 GBP
WWW.MY.MORRISONS.C Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/06/2018 20 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
07/06/2018 2.49 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
07/06/2018 58 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Education
07/06/2018 8 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Education
07/06/2018 8 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients,
Education
08/06/2018 -16 GBP
HOLIDAY LETSTA RENTAL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Carer's Fees 13/06/2018 329.17 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office
Expenses
13/06/2018 4.02 GBP
DISCOUNTSTICKERPRINTIN Misc Publishing And Printing Children's Services Publicity 14/06/2018 86.37 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BAKER ROSS LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
14/06/2018 53.88 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
15/06/2018 51 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
15/06/2018 2.07 GBP
WWW.MY.MORRISONS.C Grocery Stores/Supermarkets Children's Services Training 19/06/2018 20 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Miscellaneous Expenses 20/06/2018 171 GBP
HOLIDAY LETSTA RENTAL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Carer's Fees 20/06/2018 750 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Stationery & General Office
Expenses
20/06/2018 2.07 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Stationery & General Office
Expenses
20/06/2018 54.49 GBP
CELLMARK Medical Services/Health Practitioners - Not Elsewhere
Classified
Children's Services Preventative Care 20/06/2018 537 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 21/06/2018 2.07 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 21/06/2018 159.5 GBP
CORAM ACADEMY LTD Charitable/Social Service Orgs Children's Services Training 26/06/2018 20 GBP
CORAM ACADEMY LTD Charitable/Social Service Orgs Children's Services Training 26/06/2018 10 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/06/2018 18.3 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Education
27/06/2018 18.95 GBP
REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Preadoption Payments 27/06/2018 122.5 GBP
REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Preadoption Payments 27/06/2018 110.75 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 2.91 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 5.5 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 11.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 6.69 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
27/06/2018 3.89 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 4.59 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 8.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 1.77 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
27/06/2018 4.2 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 2.68 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 5.24 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 3.18 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 3.69 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 4.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 9.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 2.22 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
29/06/2018 2.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
29/06/2018 12.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 05/04/2018 7.6 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/04/2018 12.7 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/04/2018 31.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/05/2018 7.6 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 10/05/2018 42.2 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/05/2018 7.1 GBP
MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/05/2018 170 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/05/2018 7.6 GBP
NCVO Charitable/Social Service Orgs Children's Services Consultancy Fees 04/06/2018 120 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 05/06/2018 7.1 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/06/2018 7.6 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 14/06/2018 14.46 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/06/2018 7.6 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 22/06/2018 7.6 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 26/06/2018 7.6 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 16/04/2018 64.28 GBP
WWW.LOCKANDKEY.CO.UK Industrial Supplies - Not Elsewhere Classified Resources Stationary and General Office
Expenses
27/04/2018 26.57 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 13/06/2018 80.79 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 13/06/2018 64.72 GBP
GO COLINDALE Sporting Goods Stores Resources Miscellaneous Expenses 10/04/2018 50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 18/05/2018 8.32 GBP
HOPESPARE LTD Special Trade Contractors - Not Elsewhere Classified Resources Miscellaneous Expenses 24/05/2018 36.85 GBP
BARNET LOCK CENTRE LTD Architectural/Eng/Surveying Services Resources Property Advice Fees 20/06/2018 13.5 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Miscellaneous Expenses 28/06/2018 11 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/04/2018 30.12 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/04/2018 9.96 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/04/2018 -30.12 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
09/04/2018 36.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 09/04/2018 8.92 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 10/04/2018 44.04 GBP
CITY EXTERNAL BTC PAY Govt Services - Not Elsewhere Classified Children's Services Client Travel To School 11/04/2018 3.58 GBP
DEBENHAMS Department Stores Children's Services Subsistence 11/04/2018 8.04 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 11/04/2018 8.33 GBP
PARK REGIS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Rent of premises 11/04/2018 53.58 GBP
CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 11/04/2018 10.79 GBP
PIZZA HUT 751 Eating Places/Restaurants Children's Services Subsistence 12/04/2018 10.83 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 12/04/2018 8.33 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/04/2018 43.92 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/04/2018 39.81 GBP
PIZZA EXPRESS Eating Places/Restaurants Children's Services Miscellaneous Expenses 16/04/2018 31.25 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/04/2018 44.59 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/04/2018 43.96 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 17/04/2018 9.8 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2018 36.64 GBP
BOOTS 6411 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
23/04/2018 10.32 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/04/2018 15.73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/04/2018 19.89 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 23/04/2018 7.99 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Stationery & General Office
Expenses
07/05/2018 25.11 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 8.26 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 93.62 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 89.34 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 9.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 57.73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 19.56 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
30/05/2018 58.91 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,
Recreation
31/05/2018 33.39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 10.4 GBP
DEBENHAMS Department Stores Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 20.5 GBP
WWW THE STITCHERY CO UK Sewing/Fabric/Needlework/Piece Goods Stores Adult Care Services Stationery & General Office
Expenses
08/06/2018 24.58 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 7.99 GBP
BALDOCK HARDWARE STORE Hardware Stores Resources Equipment - Repairs 11/04/2018 62.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Activities for Children relating
to Stoc
17/04/2018 87.96 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Local Orders 18/04/2018 54.68 GBP
WWW.PAKEXUK.COM Nondurable Goods - Not Elsewhere Classified Resources Stationary and General Office
Expenses
26/04/2018 17.9 GBP
Amazon UK Marketplace Book Stores Resources Equipment - Purchases 02/05/2018 107.5 GBP
PRINTED 4 YOU Stationery/Office/School Supply Stores Resources Stationary and General Office
Expenses
03/05/2018 125 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Other Learning Resouces 10/05/2018 6.04 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Training 10/05/2018 39.42 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 22/05/2018 44.1 GBP
CASTLE BOULEVARD Discount Stores Resources Equipment - Purchases 22/05/2018 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ADT LEEDS CC Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Resources Equipment - Repairs 31/05/2018 119.51 GBP
SACKTRUCKSDIRECT.C Hardware Stores Resources Equipment - Purchases 07/06/2018 184.15 GBP
Amazon UK Marketplace Book Stores Resources Equipment - Purchases 07/06/2018 3.49 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Training 12/06/2018 48.33 GBP
Amazon UK Marketplace Book Stores Resources Stationary and General Office
Expenses
13/06/2018 47.9 GBP
WWW.PAKEXUK.COM Nondurable Goods - Not Elsewhere Classified Resources Stationary and General Office
Expenses
26/06/2018 26 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 27/06/2018 45.57 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
06/04/2018 20.5 GBP
AFFINITY MOTO Professional Services - Not Elsewhere Classified Children's Services Preventative Care 09/04/2018 558 GBP
C F CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 26/04/2018 500 GBP
C F CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 26/04/2018 95 GBP
PAYPAL *CERTIFICADO Legal Services Attorneys Children's Services Exceptional Payments 04/05/2018 59.66 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 16/05/2018 14 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 16/05/2018 15 GBP
WWW.DJUNIFORMS.CO.UK Children/Infants Wear Stores Children's Services Exceptional Payments 18/05/2018 238.7 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 21/05/2018 14 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Children's Services Miscellaneous Expenses 22/05/2018 -290.64 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2018 18.5 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2018 18.5 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 07/06/2018 20 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/06/2018 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/06/2018 -18.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2018 7.99 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/06/2018 7.99 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 36.48 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/04/2018 6.99 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/05/2018 6.99 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 31/05/2018 6.99 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 05/04/2018 11.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 4 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 2 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 1.45 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 10.42 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 57.41 GBP
MALTHURST LIMITED Service Stations Children's Services Catering Food / Meals 16/04/2018 1.59 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 2.15 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
23/04/2018 13.78 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses -
Professional Fees
24/04/2018 13 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
24/04/2018 7.49 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 30/04/2018 5.22 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
30/04/2018 11.2 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
03/05/2018 5.88 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 10.84 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/05/2018 8.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
09/05/2018 2.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 3.79 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
14/05/2018 8.63 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
15/05/2018 1.98 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 24/05/2018 5.31 GBP
AMZAmazon.co.uk Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture &
Material
25/05/2018 -8.63 GBP
AMZBlack Dog Bikes Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
25/05/2018 -8.75 GBP
AMZAAAz Ltd Misc & Speciality Retail Stores Children's Services Equipment Furniture &
Material
30/05/2018 -2.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 3.53 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 04/06/2018 2.29 GBP
SALT GOOD Eating Places/Restaurants Children's Services Equipment Furniture &
Material
15/06/2018 21.13 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 23/04/2018 250 GBP
TRAVELODGE GB0000 Travelodge Children's Services Preventative Care 25/04/2018 71.25 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/04/2018 500 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Exceptional Payments 30/04/2018 150.04 GBP
IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
01/05/2018 12.5 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Consultancy Fees 07/06/2018 28.06 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 07/06/2018 507.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
N2 GROUP Computer Software Stores Children's Services Clothing/Uniforms 18/04/2018 390.18 GBP
N2 GROUP Computer Software Stores Children's Services Clothing/Uniforms 18/04/2018 76.23 GBP
WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Training 25/04/2018 100 GBP
WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Training 27/04/2018 20 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/05/2018 17.7 GBP
WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Miscellaneous Expenses 25/05/2018 20 GBP
ESPLANADE LTD Car/Truck Dealers (New & Used) -
Sales/Servc/Repair/Parts/Lease
Children's Services Purchase of Vehicles, Plant
and Machine
25/05/2018 360 GBP
WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Miscellaneous Expenses 04/06/2018 20 GBP
ASH MOTOR SERVICES VAU Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 25/06/2018 500 GBP
THE OLD BULL INN Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Publicity Materials 16/04/2018 4.96 GBP
THE OLD BULL INN Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Publicity Materials 14/05/2018 4.96 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 10.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 01/06/2018 20 GBP
ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 01/05/2018 41.67 GBP
ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 01/05/2018 41.67 GBP
NAILS AT NO. 1 Barber/Beauty Shops Children's Services Expenditure on Clients,
Recreation
09/04/2018 130.83 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients,
Recreation
09/04/2018 13.79 GBP
CREAMS - STEVENAGE DEB Eating Places/Restaurants Children's Services Subsistence 19/04/2018 22.1 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
20/04/2018 72 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
23/04/2018 20.83 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
23/04/2018 -19.67 GBP
WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
25/04/2018 36.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Recreation
26/04/2018 7.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
27/04/2018 16.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
27/04/2018 29.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 10.77 GBP
WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
30/04/2018 36.62 GBP
WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
04/05/2018 -33.33 GBP
WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
08/05/2018 43.29 GBP
QHOTELS RESERVATIONS Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Recreation
15/05/2018 82.29 GBP
WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
21/05/2018 -33.33 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Recreation
22/05/2018 -7.99 GBP
STONE HAIRDRESSING Barber/Beauty Shops Children's Services Expenditure on Clients,
Medical
23/05/2018 22.08 GBP
HAIR NOWHAIRBEA Barber/Beauty Shops Children's Services Expenditure on Clients,
Medical
23/05/2018 13.75 GBP
WWW.ARTSPSYCHOTHERAPY. Schools & Educational Services - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 23/05/2018 83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 8.11 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 20.43 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients,
Recreation
25/05/2018 11.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 24.85 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 24.46 GBP
CEX Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2018 65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/06/2018 4.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 42.73 GBP
HEMEL HEMPSTD SST Passenger Railways Children's Services Travelling Expenses Fares 25/06/2018 19.4 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 60 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 60 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 40 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 40 GBP
TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Training 05/06/2018 65 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 6.71 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 8.2 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 6.05 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 6.95 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 4.99 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 7.2 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 12.69 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 5.12 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 9.21 GBP
IFS NEWS 67427 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 1.16 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 10.28 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2018 3.28 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 7.77 GBP
POUNDSTRETCHER 054 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
16/05/2018 9.12 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 9.17 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 10.43 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 2.59 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 22/05/2018 5.2 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 9.68 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 3.21 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 2.73 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 4.74 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/06/2018 4.14 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 5.35 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 2.78 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 3.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 6.39 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2018 8.82 GBP
ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2018 1.67 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 05/04/2018 65.7 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 05/04/2018 11.5 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Client Travel To School 06/04/2018 15 GBP
WWW.WESTMINSTER-BRIEFI Business/Secretarial School Children's Services Consultancy Fees 19/04/2018 294 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Local Orders 30/04/2018 100 GBP
EB UNCOMFORTABLE CONV Business Services - Not Elsewhere Classified Children's Services Training 10/05/2018 170 GBP
ARGOS LTD Discount Stores Resources Equipment - Purchases 06/04/2018 24.99 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 15/06/2018 30 GBP
WELWYN DIY LTD Hardware Stores Resources Equipment - Repairs 18/06/2018 15 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 10/04/2018 21.45 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 11/04/2018 24.15 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
11/04/2018 20.99 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 18/04/2018 106.9 GBP
SQ ATCO Membership Organisations - Not Elsewhere Classified Environment Training 20/04/2018 105 GBP
COACH AND BUS WEEK Misc Publishing And Printing Environment Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 84.99 GBP
PAYPAL ACTTRAVELWI Professional Services - Not Elsewhere Classified Environment Training 26/04/2018 53.74 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
26/04/2018 7.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
26/04/2018 20.92 GBP
NOVADATA TACHOGRAPH AN Vocational/Trade Schools Environment Training 30/04/2018 74.79 GBP
PAYPAL FASTKEYSERV Advertising Services Environment Equipment Furniture &
Material
04/05/2018 6.05 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/05/2018 11.85 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
30/05/2018 20.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
31/05/2018 27.96 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
04/06/2018 1.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
06/06/2018 46.85 GBP
OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 11/06/2018 20 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 12/06/2018 52.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
12/06/2018 67.97 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
15/06/2018 5.99 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/06/2018 24.65 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/06/2018 24.65 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
20/06/2018 23.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
22/06/2018 23.4 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
25/06/2018 22.22 GBP
CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Local Orders 13/04/2018 26.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Consumables 13/04/2018 176.71 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 13/04/2018 246.87 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 02/05/2018 313.18 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 03/05/2018 213.85 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 36.08 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 16/05/2018 104.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
04/06/2018 18.77 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &
Material
14/06/2018 40.83 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture &
Material
28/06/2018 27.89 GBP
WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not Elsewhere Classified Environment Training 16/05/2018 650 GBP
WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not Elsewhere Classified Environment Training 16/05/2018 325 GBP
TERRAPINN HOLDINGS LTD Business Services - Not Elsewhere Classified Environment Training 19/06/2018 495 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 22/06/2018 365 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 28/06/2018 47.5 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office
Expenses
12/04/2018 415.8 GBP
WWW.JOHNLEWIS.COM Department Stores Environment Other Learning Resouces 25/04/2018 308.29 GBP
CMKUSTOM CLOTHING Stationery/Office/School Supply Stores Environment Equipment Furniture &
Material
04/05/2018 57.1 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office
Expenses
11/05/2018 398.96 GBP
PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional Schools Environment Training 16/05/2018 345 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Environment Equipment Furniture &
Material
23/05/2018 6.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &
Material
24/05/2018 43.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
24/05/2018 131.98 GBP
TRAINLINE Passenger Railways Environment Staff Mileage Allowance 05/06/2018 71 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
08/06/2018 71.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
12/06/2018 -131.98 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office
Expenses
13/06/2018 411.63 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture &
Material
15/06/2018 324.99 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture &
Material
25/06/2018 10.52 GBP
INTELLITICKETS Motion Picture Theatres Environment Training 25/06/2018 317.28 EUR
WWW.SHOWDATA.COM Misc & Speciality Retail Stores Children's Services Local Orders 25/04/2018 16.5 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 04/05/2018 77.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Postage 04/05/2018 32.16 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 22/05/2018 47.37 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 05/06/2018 91.07 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 08/06/2018 58.19 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 08/06/2018 25.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 340 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 21/06/2018 58.62 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 25/06/2018 6.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
03/04/2018 27.96 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 20.97 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 25/06/2018 134.16 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 25/06/2018 315.41 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 26/06/2018 163.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Resources Security Charges 28/06/2018 33.48 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Stationary and General Office
Expenses
29/06/2018 127.76 GBP
COTSWOLD OUTDOOR Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
16/04/2018 9.52 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
19/04/2018 11.94 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
20/04/2018 3.68 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
20/04/2018 3.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
20/04/2018 19.3 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
20/04/2018 3.13 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 16.21 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
02/05/2018 2.5 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/05/2018 16.89 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 25.24 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
14/05/2018 22.5 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/06/2018 9.93 GBP
CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients,
Education
22/06/2018 265.83 GBP
CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients,
Education
22/06/2018 12.48 GBP
CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients,
Education
22/06/2018 124.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
UBER 3EL7P HELP.UBER.COM Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/06/2018 34.99 GBP
TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/06/2018 55.38 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
09/04/2018 3.5 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 9.94 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 1.82 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 27.44 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture &
Material
11/05/2018 12.05 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 06/04/2018 10.29 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 20.14 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/05/2018 4.94 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment Furniture &
Material
24/05/2018 29.48 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment Furniture &
Material
06/06/2018 56.48 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/06/2018 125.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 13/06/2018 4.85 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 15/06/2018 109.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &
Material
18/06/2018 10.86 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 35.61 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 21/06/2018 150.5 GBP
LINCAT LTD Misc General Merchandise Adult Care Services Equipment Furniture &
Material
26/06/2018 75.55 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 25/04/2018 119.12 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 27/04/2018 108.33 GBP
WWW.CHILTERNTIMBER Lumber/Building Materials Stores Community Protection Local Orders 14/06/2018 156.8 GBP
Dropbox 1P4WF7SMQ1C6 Computer Network/Info Services Children's Services Software 17/04/2018 7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/04/2018 5.26 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/04/2018 17.39 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/05/2018 60.7 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/05/2018 53.93 GBP
DROPBOXM1B1NG958TMY Computer Network/Info Services Children's Services Software 17/05/2018 7.99 GBP
DADDARIO UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
22/05/2018 36.81 GBP
Dropbox 6DRDJPRDRWB9 Computer Network/Info Services Children's Services Software 18/06/2018 7.99 GBP
NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
20/06/2018 28 GBP
THE-WAREHOUSE-ONLI Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
20/06/2018 414 GBP
DADDARIO UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
21/06/2018 11.64 GBP
REGENCY REEDS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
21/06/2018 43.93 GBP
THESTRINGZONE.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
21/06/2018 54.72 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 54.5 GBP
JOHN PACKER LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
26/06/2018 3.7 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 18/06/2018 40 GBP
STEVENAGE FOOTBALL Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 139.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 109.56 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 262.8 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 12/04/2018 4.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 1.94 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 2.5 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 18/05/2018 5.69 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/05/2018 28.33 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 04/06/2018 2.03 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
04/06/2018 6.33 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 12.5 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 41.67 GBP
ELITE SCHOOL OF BE Barber/Beauty Shops Children's Services Expenditure on Clients,
Education
10/04/2018 475 GBP
ACADEMY ONLINE LEARNIN Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
23/04/2018 1150 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
23/04/2018 29 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
30/04/2018 41.67 GBP
ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
30/04/2018 58.2 GBP
ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
30/04/2018 83.37 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
30/04/2018 7.99 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Training 02/05/2018 509.19 GBP
HERTFORD REGIONAL COLL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
07/05/2018 598.45 GBP
WWW.THEPLASTICCARDFACT Misc Publishing And Printing Children's Services Expenditure on Clients,
Education
10/05/2018 15.85 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 18/05/2018 18.75 GBP
HEERTFORD REGIONAL COL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,
Education
18/05/2018 25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SPORTSDIRECT 175 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
21/05/2018 245.95 GBP
OPEN STUDY COLLEGE Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Education
24/05/2018 503.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning & Domestic Supplies 16/04/2018 19.99 GBP
TRUVOX INTERNATION Durable Goods - Not Elsewhere Classified Adult Care Services Cleaning & Domestic Supplies 20/06/2018 110 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 5.89 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 8.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/04/2018 9.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 36.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 25 GBP
ENCORE TICKETS Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
05/04/2018 139.98 GBP
Audible Ltd Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/04/2018 7.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 4.55 GBP
Audible Ltd Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/04/2018 -7.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Clothing
24/04/2018 112.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
27/04/2018 3.23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
01/05/2018 107.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 16.4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 1.38 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
01/05/2018 6.96 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 5.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients,
Recreation
07/05/2018 10 GBP
WWW.FOOTLOCKER.EU Shoe Stores Children's Services Uniforms & Protective
Clothing
15/05/2018 44.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 5.6 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/05/2018 46.98 GBP
NAMENECKLACESDIREC Jewellery/Watch/Clock/Silverware Stores Children's Services Equipment Furniture &
Material
23/05/2018 66.66 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture &
Material
23/05/2018 15.04 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 7.58 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
08/06/2018 70.75 GBP
KIDS CONNECTION Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
08/06/2018 72.85 GBP
STEVENAGE DENTAL PRACTIC Dentists/Orthodontisis Children's Services Expenditure on Clients,
Medical
13/06/2018 45 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/06/2018 3.75 GBP
LOST WORLD GOLF STE Sporting/Recreational Camps Children's Services Expenditure on Clients,
Recreation
13/06/2018 20 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 10.8 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 6.67 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 6.74 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/04/2018 7.99 GBP
WWW.BAGSDIRECT.COM Luggage/Leather Stores Adult Care Services Equipment Furniture &
Material
19/04/2018 114.08 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 19/04/2018 91.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 8.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 01/05/2018 23.05 GBP
PAYPAL *DAYCOUNTERS Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &
Material
04/05/2018 114 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/05/2018 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 6.66 GBP
DRI NUANCE Computer Software Stores Adult Care Services Software 21/05/2018 31.31 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 01/06/2018 78.25 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/06/2018 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
05/06/2018 15.12 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/06/2018 34.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
14/06/2018 30.99 GBP
AMZRankie-Direct Misc & Speciality Retail Stores Adult Care Services Local Orders 21/06/2018 -34.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 1.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 2.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 59.1 GBP
NEXT 0453 Family Clothing Stores Children's Services Uniforms & Protective
Clothing
21/05/2018 32.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 13.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 37.22 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 5.39 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 2.62 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 11/06/2018 7.77 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
15/06/2018 7.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 37.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 12 GBP
SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 13/04/2018 51.12 GBP
SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 17/04/2018 333.9 GBP
BLACKSWANVD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
01/05/2018 96 GBP
SIX CARD E-COMM Auto Parking Lots/Garages Children's Services Car Parking 07/06/2018 1.3 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/04/2018 28.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/04/2018 3.86 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 05/04/2018 19.53 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/04/2018 10.2 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 4.06 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 7.24 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 7.36 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 19.95 GBP
MY TOOL SHED Hardware Stores Adult Care Services Equipment - Purchases 10/04/2018 55.79 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/04/2018 66.52 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/04/2018 49.87 GBP
STEELFAST Industrial Supplies - Not Elsewhere Classified Adult Care Services Local Orders 25/04/2018 206 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/04/2018 1.72 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective
Clothing
25/04/2018 40.62 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 14.91 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 8.13 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 3.87 GBP
NUYARD Landscaping/Horticultural Services Adult Care Services Local Orders 02/05/2018 33.33 GBP
MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Adult Care Services Local Orders 02/05/2018 36 GBP
STEELFAST Industrial Supplies - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2018 324 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/05/2018 2.75 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 47.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Local Orders 11/05/2018 8.33 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/05/2018 28.69 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/05/2018 22.29 GBP
TP RICKMANSWORTH Lumber/Building Materials Stores Adult Care Services Local Orders 25/05/2018 91.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TP RICKMANSWORTH Lumber/Building Materials Stores Adult Care Services Local Orders 25/05/2018 35.6 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/06/2018 63.62 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 14/06/2018 57 GBP
SMART PLATFORMS Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 15/06/2018 69.95 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 15/06/2018 52.5 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 33.62 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 4.57 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 21/06/2018 24.16 GBP
TIMPSON Shoe Stores Adult Care Services Uniforms & Protective
Clothing
22/06/2018 5.42 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/06/2018 93.33 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Local Orders 22/06/2018 18.67 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2018 257.18 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2018 57.74 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2018 22.68 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 25/06/2018 17.5 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 27/06/2018 10.2 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 29/06/2018 15.47 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2018 20.09 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 18/04/2018 6.65 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 19/04/2018 19.37 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/04/2018 29.18 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 29.65 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 27/04/2018 91.7 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective
Clothing
30/04/2018 40.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 34.93 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 53.22 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/05/2018 8.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/05/2018 9.92 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 18/05/2018 44.87 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/05/2018 26.48 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 21/05/2018 31.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/05/2018 31.42 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/05/2018 11.83 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 23/05/2018 30.23 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/05/2018 3.81 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 30/05/2018 5.41 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 31/05/2018 16.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/06/2018 18.42 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant
and Machine
20/06/2018 8.32 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/06/2018 14.12 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/06/2018 52.17 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2018 10.53 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 29/06/2018 78.32 GBP
SELCO BUILDERS WAR Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2018 5.98 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2018 16.24 GBP
SOUTHERN ELECTRIC Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 16/04/2018 122.85 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 23/04/2018 309.46 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 23/04/2018 -309.46 GBP
CURRYS SUPERSTORE Electronics Stores Children's Services Setting Up Home Allowance 27/04/2018 62.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/04/2018 340 GBP
HMCTS-HERTS026 Fines Children's Services Payments on Leaving Care 27/04/2018 45 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/04/2018 150.5 GBP
CONNECTIONFLOORINGLTD Floor Covering Stores Children's Services Equipment Furniture &
Material
06/06/2018 164.73 GBP
British Gas. Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Miscellaneous Expenses 11/06/2018 357.6 GBP
DONATE.GOSH.ORG Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/06/2018 349.43 GBP
KEECH HOSPICE CARE Charitable/Social Service Orgs Children's Services Consultancy Fees 18/06/2018 350 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ARMADILLO - EXETER Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Children's Services Miscellaneous Expenses 19/06/2018 88.4 GBP
M D PROPERTIES (STAFFO Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 27/06/2018 1090 GBP
EE & T-MOBILE Telecom Services - Phone/Fax Children's Services Exceptional Payments 27/06/2018 78.22 GBP
TALKTALK TELECOM Computer Network/Info Services Children's Services Exceptional Payments 28/06/2018 258 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/06/2018 54 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2018 27.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
03/04/2018 16.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 4.86 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/04/2018 23.49 GBP
PAYPAL TOPDEALS4U Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture &
Material
18/05/2018 19.5 GBP
PAYPAL CELEBRATION Variety Stores Children's Services Cleaning & Domestic Supplies 18/05/2018 7.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/05/2018 23.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 21/05/2018 28 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 21/05/2018 17.97 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 4.27 GBP
WWW.BACP.CO.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 20/06/2018 270 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 1.95 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 10.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/06/2018 3.16 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Equipment & Materials
15/05/2018 10 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Residential Homes Long Stay 17/05/2018 490 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
24/05/2018 91.2 GBP
MOBILITYSMA Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Equipment & Materials
24/05/2018 10.56 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Residential Homes Long Stay 25/05/2018 408.33 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
31/05/2018 47.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Mobile Phone Charges 20/06/2018 5.21 GBP
ENVIRONMENT AGENCY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 20 GBP
MILTON KEYNES ANGLING Membership Organisations - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 30 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 25/06/2018 0.01 GBP
Amazon UK Marketplace Book Stores Adult Care Services Training 26/06/2018 19.74 GBP
CARPETRIGHT 1802 Floor Covering Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
27/06/2018 658.46 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Catering Food / Meals 09/04/2018 12.87 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 2.79 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/04/2018 28.2 GBP
IZ GRAHAM BURGE Taxicabs And Limousines Children's Services Travelling Expenses Fares 16/04/2018 15.6 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 16/04/2018 12.54 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 18.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 12 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 15.76 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
25/04/2018 3 GBP
JAGGED EDGE BARBERS Barber/Beauty Shops Children's Services Expenditure on Clients,
Medical
30/04/2018 23 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients,
Clothing
30/04/2018 8.33 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Catering Food / Meals 30/04/2018 4.21 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Catering Food / Meals 30/04/2018 1.5 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
30/04/2018 99.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 38.92 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 37.24 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 12.73 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
22/05/2018 19.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
22/05/2018 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 1.94 GBP
FONE BITZ - CORLEY NOR Telecom. Equip./Phone Sales Children's Services Equipment Furniture &
Material
29/05/2018 12.5 GBP
WWW.LAKE-RAILWAY.CO.UK Tourist Attractions And Exhibits Children's Services Expenditure on Clients,
Recreation
30/05/2018 27 GBP
ROYAL GOAT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Catering Food / Meals 30/05/2018 34.04 GBP
TESCO STORES 3057 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 8.21 GBP
TESCO STORES 3057 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 28.19 GBP
WELCOME BREAK STARBUCK Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 01/06/2018 5.28 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 07/06/2018 8.37 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 08/06/2018 4.79 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 22/06/2018 1.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
22/06/2018 30 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
22/06/2018 12.49 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
22/06/2018 99.17 GBP
USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
22/06/2018 54.2 GBP
HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
25/06/2018 47 GBP
HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
25/06/2018 86.91 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 11.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 11 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 30/04/2018 32.7 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
03/05/2018 24.9 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 11/06/2018 25.44 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
22/06/2018 25.98 GBP
WATFORD CENTRAL Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Services Commissioned 25/05/2018 67.16 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 25/05/2018 74.99 GBP
PLANET ICE Sporting/Recreational Camps Children's Services Services Commissioned 21/06/2018 138.33 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Services Commissioned 22/06/2018 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 29/06/2018 230.78 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 09/05/2018 8.36 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 13.79 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture &
Material
28/06/2018 264.98 GBP
SPORTSDIRECT 175 Sporting Goods Stores Children's Services Training 13/04/2018 26.66 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients,
Education
26/04/2018 9.99 GBP
SPORTSDIRECT 175 Sporting Goods Stores Children's Services Training 04/05/2018 22.53 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 14/05/2018 215 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 307.22 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 44.74 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 283.08 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 -44.74 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 336.14 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 -283.35 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
04/04/2018 20.55 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
04/04/2018 16.63 GBP
TRAFFIC SELF DRIVE Automobile Rental Agency Children's Services Hire of Vehicles / Plant 05/04/2018 87.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 81.63 GBP
PARADISE WILDLIFE Charitable/Social Service Orgs Children's Services Consultancy Fees 05/04/2018 336.25 GBP
MK BUFFET VILLAGE Eating Places/Restaurants Children's Services Subsistence 06/04/2018 74.18 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
10/04/2018 6.65 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 12.05 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2018 12.7 GBP
TOWN CENTRE CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 5 GBP
TOWN CENTRE CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 5 GBP
WILKO Household Appliance Stores Children's Services Equipment Furniture &
Material
12/04/2018 3.96 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 12/04/2018 6.24 GBP
GREGGS Eating Places/Restaurants Children's Services Subsistence 12/04/2018 8.4 GBP
GREGGS Eating Places/Restaurants Children's Services Subsistence 12/04/2018 2.75 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 12.5 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
12/04/2018 21.95 GBP
TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 5 GBP
TORTILLA WATFORD Eating Places/Restaurants Children's Services Subsistence 13/04/2018 20.87 GBP
KRISPY KREME WATFORD Candy/Nut/Confectionery Store Children's Services Catering Food / Meals 13/04/2018 4.37 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 13/04/2018 0.83 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 13/04/2018 1.67 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 16/04/2018 26.94 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 16/04/2018 16.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/04/2018 3.32 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/04/2018 2.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 18/04/2018 14.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 91 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 40 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 52.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 -9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
19/04/2018 -3.99 GBP
TIMPSON Shoe Stores Children's Services Uniforms & Protective
Clothing
20/04/2018 2.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 64.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 35.35 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
20/04/2018 6.65 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
THE ENTERTAINER 153 Hobby/Toy/Games Shops Children's Services Equipment - Purchases 25/04/2018 16.7 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 12 GBP
WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 26/04/2018 49.76 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
30/04/2018 9.48 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/04/2018 7.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 90 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 25 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 13 GBP
WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Car Parking 03/05/2018 1.25 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 20.81 GBP
Grafton Hse Russel Rd Auto Parking Lots/Garages Children's Services Car Parking 09/05/2018 8.33 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 09/05/2018 20.82 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 10/05/2018 7.4 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 57.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 28.7 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 10/05/2018 1.98 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 10/05/2018 203.5 GBP
NCP IPSWICH COX LANE Auto Parking Lots/Garages Children's Services Car Parking 10/05/2018 3.42 GBP
Just Eat Fast Food Restaurants Children's Services Subsistence 11/05/2018 55.32 GBP
DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 14/05/2018 4.17 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 15/05/2018 19.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/05/2018 1.56 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 50 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture &
Material
17/05/2018 12.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 31.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 4.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Just Eat Fast Food Restaurants Children's Services Subsistence 21/05/2018 7.99 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 22/05/2018 1.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 66.75 GBP
BELLA ITALIA Eating Places/Restaurants Children's Services Subsistence 22/05/2018 19.85 GBP
ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 23/05/2018 2.29 GBP
ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 23/05/2018 2.71 GBP
POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
24/05/2018 6.7 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 10.8 GBP
WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 24/05/2018 53.47 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2018 13.62 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 2.25 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/05/2018 7.99 GBP
SPRINGFIELD SHOPPING C Auto Parking Lots/Garages Children's Services Car Parking 30/05/2018 1.67 GBP
CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 30/05/2018 27.21 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 21.65 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
30/05/2018 14.12 GBP
FESTIVAL GARDEN CE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 30/05/2018 4.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 30/05/2018 27.94 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/05/2018 7.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 30/05/2018 8.98 GBP
CAFFE NERO SPALDING Fast Food Restaurants Children's Services Subsistence 31/05/2018 6.62 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 31/05/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 31/05/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 31/05/2018 1.33 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 12.92 GBP
PREZZO Eating Places/Restaurants Children's Services Subsistence 31/05/2018 84.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 24.2 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 2.69 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 28.78 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 25.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 100 GBP
CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 01/06/2018 23.22 GBP
CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 01/06/2018 10.82 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 01/06/2018 2.08 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 01/06/2018 2.08 GBP
WWW.JUST-EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 04/06/2018 55.42 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 50 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 06/06/2018 32.47 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
06/06/2018 128.07 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 11.68 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 60 GBP
WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 07/06/2018 36.47 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 07/06/2018 203.5 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 07/06/2018 2.96 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 48.4 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 50 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 11/06/2018 1.08 GBP
Just Eat Fast Food Restaurants Children's Services Subsistence 11/06/2018 12.96 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 13/06/2018 40.8 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 19.15 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2018 50 GBP
SUBWAY Eating Places/Restaurants Children's Services Subsistence 14/06/2018 13 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 14/06/2018 -40.8 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 18.85 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
18/06/2018 128.06 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
18/06/2018 7.9 GBP
STANBOROUGH PARK WATER Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
26/06/2018 416.67 GBP
STANBOROUGH PARK WATER Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
26/06/2018 382.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 33.72 GBP
PAYPAL MINDMYOWNLT Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/06/2018 35.12 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 23.27 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/06/2018 7.99 GBP
FACEBK DGTWCFEMH2 Advertising Services Children's Services Advertising (non-staff) 02/04/2018 34.64 GBP
FACEBK CGTWCFEMH2 Advertising Services Children's Services Advertising (non-staff) 02/04/2018 0.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
05/04/2018 35.74 GBP
WWW.SONICDIRECT.CO.UK Electronics Stores Children's Services Equipment Furniture &
Material
06/04/2018 254.93 GBP
EB THE PATHS CHILDREN Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/04/2018 150 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 11.9 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 14 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 38.99 GBP
BOOSEY HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
27/04/2018 323.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 36.2 GBP
FACEBK AYGCLGAMH2 Advertising Services Children's Services Advertising (non-staff) 01/05/2018 14.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 29.97 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 5.99 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 10/05/2018 120 GBP
WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Consultancy Fees 10/05/2018 114 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/05/2018 44.97 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 7.89 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 6 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 15.6 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/05/2018 3.29 GBP
FREDERICK HYDE LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
25/05/2018 73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 8.99 GBP
FACEBK Y52ZMGWLH2 Advertising Services Children's Services Advertising (non-staff) 01/06/2018 49.52 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 30.39 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 23.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 129 GBP
PAYPAL BIZ4BIZ LTD Civic/Social/Fraternal Assc Children's Services Consultancy Fees 18/06/2018 24 GBP
EB MUSIC MARK SUMMER Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 83.66 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 19/06/2018 219 GBP
ST FRANCIS HOSPICE Charitable/Social Service Orgs Children's Services Consultancy Fees 20/06/2018 75 GBP
IDC WRISTBANDS Misc Apparel/Accessory Shops Children's Services Uniforms & Protective
Clothing
21/06/2018 111.59 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 45.77 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 26 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 2.8 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 3.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 21/06/2018 37 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/06/2018 20.5 GBP
POST OFFICE SHOP Postal Services - Gov Only Community Protection Stationery & General Office
Expenses
12/04/2018 16.12 GBP
POST OFFICE SHOP Postal Services - Gov Only Community Protection Stationery & General Office
Expenses
12/04/2018 3.29 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office
Expenses
16/04/2018 23.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office
Expenses
16/04/2018 22.64 GBP
ARGOS Discount Stores Community Protection Equipment Furniture &
Material
18/04/2018 12.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 23/04/2018 2.95 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/04/2018 12.83 GBP
THE RANGE Department Stores Community Protection Equipment Furniture &
Material
25/04/2018 42.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 26/04/2018 15.97 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
01/05/2018 24.84 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 03/05/2018 1.76 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture &
Material
09/05/2018 384 GBP
STEVENAGE A L C (ADM Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Community Protection Expenditure on Clients,
Recreation
11/05/2018 416.67 GBP
THE RANGE Department Stores Community Protection Fire Prevention Equipment 28/05/2018 51.66 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Fire Prevention Equipment 28/05/2018 509.4 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Cleaning Materials 30/05/2018 31.67 GBP
WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Training 31/05/2018 120 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 21.27 GBP
WWW.SIXTYSTORES.CO.UK Household Appliance Stores Community Protection Equipment Furniture &
Material
21/06/2018 684 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 21/06/2018 29.75 GBP
FLUID BRANDING LIMITED Electronics Stores Community Protection Fire Prevention Equipment 28/06/2018 265.45 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 5.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 31 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 4.55 GBP
Messages Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Education
27/04/2018 7.46 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/05/2018 3.09 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 5.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 5.5 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 7.9 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 7.53 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/05/2018 4 GBP
SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,
Education
01/06/2018 10.98 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients,
Education
11/06/2018 26.07 GBP
WWW.INSTANTQUIZZES.CO. Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
11/06/2018 3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 9.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 7.84 GBP
SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,
Education
11/06/2018 17.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 14 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 0.8 GBP
HALFORDS 0554 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,
Education
25/06/2018 36 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/04/2018 23.1 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/04/2018 15 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Software 03/04/2018 6.6 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office
Expenses
05/04/2018 43.26 GBP
WWW.JA.NET Membership Organisations - Not Elsewhere Classified Resources Software 24/04/2018 300 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/05/2018 23.1 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/05/2018 18.92 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Software 03/05/2018 6.6 GBP
Amazon UK Marketplace Book Stores Resources Equipment Furniture &
Material
09/05/2018 275.99 GBP
FMS INC. Computer Programming/Data Processing/Integrated
Sys Design
Resources Software 09/05/2018 228.3 USD
Amazon UK Marketplace Book Stores Resources IT Equipment 10/05/2018 89.9 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 10/05/2018 99.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Resources IT Equipment 15/05/2018 67.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 15/05/2018 102 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 15/05/2018 146.9 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 15/05/2018 55.11 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 15/05/2018 24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 15/05/2018 17.16 GBP
INTER-CONTINENTAL HOTELS Inter-Continental Hotels Resources Conference Expenses Staff 17/05/2018 100 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 04/06/2018 55.46 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Software 04/06/2018 6.6 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 13/06/2018 8.65 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 14/06/2018 18.61 GBP
WWW.CABLEMONKEY.CO.UK Electrical Parts/Equipment Resources IT Equipment 26/06/2018 97 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Training 29/06/2018 60 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources IT Equipment 29/06/2018 5.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Equipment Furniture &
Material
05/04/2018 25.07 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Equipment Furniture &
Material
06/04/2018 22.84 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 10/04/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 10/04/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 10/04/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 10/04/2018 167.5 GBP
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
11/04/2018 400 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
13/04/2018 70.94 GBP
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
17/04/2018 403.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CO-OP MOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Equipment Repairs &
Maintenance
25/04/2018 13.27 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 17.56 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 299.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 15/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 12/06/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 12/06/2018 252.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 12/06/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 12/06/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 12/06/2018 167.5 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
15/06/2018 8.38 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
18/06/2018 12.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 53.31 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 3.15 GBP
C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture &
Material
28/06/2018 214.28 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
28/06/2018 8.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
28/06/2018 18.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
28/06/2018 21.76 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 14.39 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 88.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture &
Material
16/04/2018 10.95 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 128.38 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 -4 GBP
THE SSL STORE.COM Computer Programming/Data Processing/Integrated
Sys Design
Community Protection Software 02/04/2018 18.38 USD
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection IT Equipment 05/04/2018 24.16 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection IT Equipment 05/04/2018 60.14 GBP
PATBOARD Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office
Expenses
11/04/2018 116.03 EUR
Amazon UK Marketplace Book Stores Community Protection IT Equipment 24/04/2018 4.79 GBP
Amazon UK Marketplace Book Stores Community Protection IT Equipment 25/04/2018 11.72 GBP
WP-INSTANTSSL CERTIFIC Business Services - Not Elsewhere Classified Community Protection IT Equipment 01/05/2018 99.95 GBP
Microsoft Store Digital Goods - Games Community Protection IT Equipment 04/05/2018 34.99 GBP
ATLASSIAN Computer Software Stores Community Protection Software 15/05/2018 7.61 USD
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 11.98 GBP
Amazon UK Marketplace Book Stores Community Protection IT Equipment 11/06/2018 48 GBP
WWW.CABLING4LESS.CO.UK Electronics Stores Community Protection Equipment Furniture &
Material
19/06/2018 43.12 GBP
EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture &
Material
20/06/2018 88.46 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 06/04/2018 72.25 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Accommodation 06/04/2018 190.5 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 06/04/2018 -72.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
05/04/2018 2.13 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 27.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/04/2018 6.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 25.19 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 4.19 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/04/2018 15.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/04/2018 5.97 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/04/2018 22.3 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 3.42 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 52.7 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 53.62 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
17/05/2018 20.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
21/05/2018 5.46 GBP
TESCO STORES Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
08/06/2018 5.62 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 17.67 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 23.05 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/06/2018 18.55 GBP
WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/06/2018 60 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/06/2018 3.6 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/04/2018 6.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Miscellaneous Expenses 04/04/2018 16.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 36.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/04/2018 11.4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 6.71 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 55.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/04/2018 43.18 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 45.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 1.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/04/2018 63.63 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/04/2018 2.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
20/04/2018 27.84 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
20/04/2018 14.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
23/04/2018 23.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/04/2018 8.44 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 32.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
30/04/2018 23.63 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/05/2018 40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 67.26 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/05/2018 6.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
03/05/2018 26.08 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 07/05/2018 11.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
08/05/2018 5.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/05/2018 14.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/05/2018 59.17 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
11/05/2018 3 GBP
POUNDLAND LTD 1076 Discount Stores Adult Care Services Miscellaneous Expenses 11/05/2018 9 GBP
B&M RETAIL LTD Discount Stores Adult Care Services Miscellaneous Expenses 11/05/2018 8.97 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &
Material
14/05/2018 7.2 GBP
POUNDLAND LTD 1076 Discount Stores Adult Care Services Miscellaneous Expenses 14/05/2018 4.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 120.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/05/2018 19.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/05/2018 47.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
16/05/2018 56.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 66.85 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 22/05/2018 10.31 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 53.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/05/2018 30.68 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 -3.54 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 01/06/2018 13.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 01/06/2018 6.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 01/06/2018 9.9 GBP
WWW.INSECTLORE-EUROPE.CO Direct Marketing - Catalog Merchant Adult Care Services Miscellaneous Expenses 04/06/2018 2.99 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 04/06/2018 6.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 04/06/2018 11.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/06/2018 20.9 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 3.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 52.88 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 08/06/2018 3.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 0.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 77.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/06/2018 37.33 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
13/06/2018 26.56 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 14/06/2018 26 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 18/06/2018 18.14 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
19/06/2018 16.12 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/06/2018 20.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 18.59 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 61.68 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2018 16.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 75.4 GBP
WWW.OAKS ONLINE SHOPPI Tent And Awning Shops Environment Equipment Furniture &
Material
19/04/2018 44.54 GBP
SCYTHE CYMRU Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &
Material
10/05/2018 42.5 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Equipment Furniture &
Material
10/05/2018 60 GBP
LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Equipment Furniture &
Material
24/05/2018 89.15 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Environment Equipment Furniture &
Material
24/05/2018 41.66 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture &
Material
08/06/2018 18.33 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 09/04/2018 252.5 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 03/05/2018 347.79 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 18/05/2018 210.42 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 22/05/2018 252.5 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 23/05/2018 363.7 GBP
CHALLENGE SPORT AMP Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
04/04/2018 14.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CHALLENGE SPORT AMP Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
05/04/2018 14.17 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Hire of Vehicles / Plant 11/04/2018 220.83 GBP
HANDY SHOP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 05/06/2018 8.33 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Hire of Vehicles / Plant 27/06/2018 141.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/06/2018 30.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 122.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 137.97 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 11/04/2018 63.48 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/04/2018 23.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 97.07 GBP
WWW.FRIOUK.COM Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients,
Medical
26/04/2018 21.55 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 26/04/2018 155.91 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 09/05/2018 47.96 GBP
EUROFLORIST Florists Adult Care Services Local Orders 10/05/2018 24.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/05/2018 12.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/05/2018 8.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 147.43 GBP
DREAMS LTD HEMEL HEMPS Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Equipment Furniture &
Material
01/06/2018 444 GBP
DREAMS LTD HEMEL HEMPS Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Equipment Furniture &
Material
01/06/2018 46 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 05/06/2018 114.66 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 146.87 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 5 GBP
MK BUFFET VILLAGE Eating Places/Restaurants Children's Services Catering Food / Meals 29/06/2018 43.58 GBP
VISTAPRINT Misc Publishing And Printing Adult Care Services Training 07/05/2018 129.31 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 02/04/2018 90.2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WILKO RETAIL LIMIT Household Appliance Stores Resources Publicity Materials 04/05/2018 5 GBP
PAPERCHASE Gift/Card/Novelty/Souvenir Shops Resources Publicity Materials 14/05/2018 3.5 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Resources Publicity Materials 14/05/2018 49.12 GBP
WAITROSE 685 Grocery Stores/Supermarkets Resources Publicity Materials 16/05/2018 8.84 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 04/06/2018 36.2 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 04/06/2018 90.8 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/04/2018 46.65 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 06/04/2018 4.32 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 09/04/2018 21.74 GBP
WILKO Household Appliance Stores Adult Care Services Miscellaneous Expenses 11/04/2018 5.05 GBP
WILKO Household Appliance Stores Adult Care Services Miscellaneous Expenses 11/04/2018 3.3 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 239.98 GBP
BM RETAIL Discount Stores Adult Care Services Stationery & General Office
Expenses
18/04/2018 5.07 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office
Expenses
19/04/2018 45.81 GBP
BQ DIRECT Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 19/04/2018 263 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
19/04/2018 8.85 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
19/04/2018 4.89 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 18.95 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 0.14 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 28.35 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 2.86 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 2.86 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 10.01 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 5 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 6.73 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 6.73 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 4.56 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 4.56 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 4.12 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 16.32 GBP
COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 23/04/2018 3.29 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 23/04/2018 0.05 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 23/04/2018 8.34 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 23/04/2018 8.34 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
23/04/2018 6.14 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning Materials 23/04/2018 36.62 GBP
WWW.UNFORGETTABLE. Household Appliance Stores Adult Care Services Expenditure on Clients,
Recreation
24/04/2018 47.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 24/04/2018 12.85 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 9.88 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.71 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 4.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 38.37 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 3.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
25/04/2018 2.12 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
25/04/2018 17.78 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 03/05/2018 21.56 GBP
TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 16.75 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 04/05/2018 10.82 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 04/05/2018 10.82 GBP
WILKO Household Appliance Stores Adult Care Services Local Orders 04/05/2018 5.41 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
POUNDLAND Discount Stores Adult Care Services Local Orders 04/05/2018 0.83 GBP
TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning Materials 04/05/2018 5.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/05/2018 42.62 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
04/05/2018 3.04 GBP
ARGOS Discount Stores Adult Care Services Cleaning Materials 04/05/2018 -10.82 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 07/05/2018 1.99 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 21.09 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
11/05/2018 16.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 14.25 GBP
LAKELAND LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 11/05/2018 5.82 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 14.9 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 11/05/2018 26.54 GBP
WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 28 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 3 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 103.42 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 -5.52 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office
Expenses
17/05/2018 33.32 GBP
WWW.SIXTYSTORES.CO.UK Household Appliance Stores Adult Care Services Local Orders 17/05/2018 240.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
18/05/2018 88.18 GBP
H.R. PHILPOT SON (BA Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,
Recreation
21/05/2018 159.6 GBP
WILKO Household Appliance Stores Adult Care Services Cleaning Materials 23/05/2018 28.92 GBP
POUNDLAND Discount Stores Adult Care Services Cleaning Materials 23/05/2018 0.83 GBP
TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning Materials 23/05/2018 3.37 GBP
LAKELAND LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 23/05/2018 3.16 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2018 31.37 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2018 4.95 GBP
WILKO Household Appliance Stores Adult Care Services Local Orders 25/05/2018 9.25 GBP
WILKO Household Appliance Stores Adult Care Services Cleaning Materials 28/05/2018 17.46 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/05/2018 1.29 GBP
BM RETAIL Discount Stores Adult Care Services Cleaning Materials 28/05/2018 3.32 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
30/05/2018 32.75 GBP
THE RANGE Department Stores Adult Care Services Local Orders 31/05/2018 4.57 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
04/06/2018 1.77 GBP
WATFORD COLOSSEUM Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Miscellaneous Expenses 07/06/2018 47.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
07/06/2018 2.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
07/06/2018 3.84 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
07/06/2018 2.79 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 13/06/2018 46.75 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/06/2018 47.42 GBP
WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 70.75 GBP
RYMAN Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &
Material
21/06/2018 75.43 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 4.69 GBP
RYMAN Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office
Expenses
22/06/2018 14.97 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
22/06/2018 1.77 GBP
WWW.ADVENTUREISLAN Recreation Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 22/06/2018 67.5 GBP
ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 25/06/2018 15 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
27/06/2018 37.99 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
28/06/2018 14.58 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
29/06/2018 8.04 GBP
ONLINE SHOP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/05/2018 282 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/05/2018 7.1 GBP
JURYS INN DERBY FRONT DES Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 25/05/2018 179.06 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Software 11/06/2018 220 GBP
PAYATRADER Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 30 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Public Health Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 16.98 GBP
WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Public Health Equipment Furniture &
Material
11/04/2018 7.99 GBP
Amazon UK Marketplace Book Stores Public Health Ref Books/Newspapers,
Periodicals, Maps
13/04/2018 4.9 GBP
WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Public Health Training 09/05/2018 100 GBP
JAYCEE TROPHIES Hobby/Toy/Games Shops Public Health Miscellaneous Expenses 21/05/2018 39.97 GBP
Amazon UK Marketplace Book Stores Public Health Stationary and General Office
Expenses
15/06/2018 11.74 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Public Health Consultancy Fees 21/06/2018 355.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Public Health Consultancy Fees 21/06/2018 44.21 GBP
SCREENCAST-O-MATIC.COM Computers/Peripherals/Software Public Health Software 21/06/2018 11.75 USD
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 05/04/2018 50 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
10/04/2018 2.99 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
12/04/2018 29.08 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/04/2018 1.42 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
16/04/2018 3.49 GBP
FRUUGO Buying/Shopping Services & Clubs Children's Services Stationery & General Office
Expenses
16/04/2018 65.76 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
16/04/2018 31.67 GBP
FRUUGO Buying/Shopping Services & Clubs Children's Services Stationery & General Office
Expenses
17/04/2018 -65.76 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 20.94 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 27.45 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 32.45 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 14.95 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 68.94 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/04/2018 3.98 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
20/04/2018 9.99 GBP
www.conrad-uk.com Electronics Stores Children's Services Stationery & General Office
Expenses
23/04/2018 52.43 GBP
INTERFLORA BRITISH UNI Florists Children's Services Stationery & General Office
Expenses
26/04/2018 31.67 GBP
DHgate.com Discount Stores Children's Services Cleaning & Domestic Supplies 26/04/2018 40.58 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
27/04/2018 2.49 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 27/04/2018 1.42 GBP
MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 07/05/2018 20 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
10/05/2018 3.32 GBP
NEXT HITCHIN 0814 Family Clothing Stores Children's Services Stationery & General Office
Expenses
14/05/2018 17.54 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
14/05/2018 16.67 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
14/05/2018 6.66 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 16/05/2018 1.42 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
18/05/2018 40.71 GBP
PUREGUSTO Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Stationery & General Office
Expenses
21/05/2018 42.47 GBP
WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture &
Material
21/05/2018 11.67 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
21/05/2018 9.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 216.07 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 7.88 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
25/05/2018 18.84 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
25/05/2018 6.6 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
25/05/2018 9.9 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
25/05/2018 6.99 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
28/05/2018 4.99 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 31/05/2018 1.42 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Cleaning Materials 06/06/2018 215.83 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
11/06/2018 3.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
12/06/2018 45.08 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/06/2018 1.42 GBP
EURO FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 13/06/2018 4.3 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
14/06/2018 7.99 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,
Recreation
20/06/2018 9.99 GBP
THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 02/04/2018 2.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 12.76 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 3.4 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective
Clothing
09/04/2018 38 GBP
ASDA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 4.89 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 22.28 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 2.39 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/04/2018 14.58 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
30/04/2018 9 GBP
ALDI STORES 776-107 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 10.03 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 7.25 GBP
ASDA Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 6.98 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/05/2018 28.05 GBP
NANDOS HARLOW Eating Places/Restaurants Children's Services Expenditure on Clients,
Education
10/05/2018 76.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NANDOS HARLOW Eating Places/Restaurants Children's Services Expenditure on Clients,
Education
10/05/2018 19.9 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
11/05/2018 5.5 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/05/2018 8.3 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 15.65 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 17.5 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 3.99 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 17.96 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
22/05/2018 30.96 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 2.3 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/05/2018 1.87 GBP
ALDI STORES 776-107 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/05/2018 2.99 GBP
LIDL UK WALTHAM CROSS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/06/2018 14.99 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
05/06/2018 2.3 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/06/2018 0.93 GBP
KINGFISHER LEISUREWEAR LT Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Education
11/06/2018 72.54 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
11/06/2018 27.8 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,
Education
22/06/2018 6.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 39.55 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 14.07 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 2.5 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/06/2018 26.37 GBP
SAINSBURYS S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/06/2018 2.7 GBP
LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
29/06/2018 54.72 GBP
WILKO RETAIL LIMIT Household Appliance Stores Resources Equipment - Purchases 25/04/2018 11.67 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 10/05/2018 20.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 13 GBP
Costa Express UK Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 03/04/2018 3.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2018 47.35 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 10/04/2018 2.48 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
11/04/2018 51.16 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 16/04/2018 6.98 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
17/04/2018 138.37 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
18/04/2018 70.82 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
18/04/2018 59.1 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 18/04/2018 2.09 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture &
Material
18/04/2018 27.05 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
30/04/2018 33.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients,
Recreation
01/05/2018 10 GBP
COSTA @ DEBS Fast Food Restaurants Children's Services Expenditure on Clients,
Recreation
02/05/2018 11.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
11/05/2018 10.9 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
11/05/2018 20.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
11/05/2018 21.17 GBP
NANDOS-STEVENAGE Eating Places/Restaurants Children's Services Subsistence 21/05/2018 24.25 GBP
WWW.ASOS.COM Family Clothing Stores Children's Services Uniforms & Protective
Clothing
21/05/2018 30 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
21/05/2018 9.99 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 22/05/2018 2.9 GBP
STEVENAGE FOOTBALL Sporting Goods Stores Children's Services Expenditure on Clients,
Recreation
23/05/2018 20 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 23/05/2018 2.09 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
23/05/2018 26.04 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 10 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
08/06/2018 6 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 12/06/2018 5.55 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
15/06/2018 141.67 GBP
COSTA @ NEXT Fast Food Restaurants Children's Services Catering Food / Meals 19/06/2018 2.95 GBP
COSTA @ NEXT Fast Food Restaurants Children's Services Catering Food / Meals 19/06/2018 3.08 GBP
ASDA Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 19/06/2018 10 GBP
ASDA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 1.2 GBP
ASDA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 4.13 GBP
NANDOS HARLOW Eating Places/Restaurants Children's Services Catering Food / Meals 19/06/2018 12.42 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
26/06/2018 26.7 GBP
DEBENHAMS Department Stores Children's Services Expenditure on Clients,
Clothing
26/06/2018 24.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 20.31 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 26/06/2018 5.38 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 26/06/2018 3.82 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/04/2018 50.8 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
17/04/2018 9.8 GBP
AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
17/04/2018 20 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients,
Recreation
18/04/2018 10 GBP
AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
18/04/2018 49.99 GBP
AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
18/04/2018 20 GBP
AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
18/04/2018 30 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 21.4 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Clothing
23/04/2018 12.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Clothing
24/04/2018 41.99 GBP
AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
26/04/2018 20 GBP
DAVID LLOYD Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
02/05/2018 7.5 GBP
AMZ UK Digital Dwnload Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,
Recreation
31/05/2018 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
25/06/2018 2.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 31.17 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Education
29/06/2018 45.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2018 48.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 120.29 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Adult Care Services Local Orders 10/05/2018 4.17 GBP
THE BEAUTY STORE Misc & Speciality Retail Stores Adult Care Services Local Orders 10/05/2018 2.46 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 10/05/2018 5.75 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 10/05/2018 4.17 GBP
POUNDLAND LTD 1152 Discount Stores Adult Care Services Local Orders 10/05/2018 12.58 GBP
POUNDWORLD RETAIL Discount Stores Adult Care Services Local Orders 10/05/2018 12.08 GBP
THE WORKS Discount Stores Adult Care Services Local Orders 10/05/2018 8.54 GBP
B AND M Discount Stores Adult Care Services Local Orders 11/05/2018 1.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 96.86 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 19.04 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Local Orders 18/05/2018 3.54 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Local Orders 18/05/2018 1.42 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 18/05/2018 1.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 110.97 GBP
JURYS INN DERBY FRONT DES Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 25/05/2018 240 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 17.34 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 120.75 GBP
VUE BSL LTD Motion Picture Theatres Children's Services Expenditure on Clients,
Recreation
23/04/2018 21.98 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
26/04/2018 36.94 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 15.16 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 81.23 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
02/05/2018 23.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
03/05/2018 27.6 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
04/05/2018 12.5 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
07/05/2018 2.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 16.63 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 122.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 27.16 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 90.23 GBP
LASER PLANET Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
14/05/2018 30 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 6.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 48 GBP
ARGOS Discount Stores Children's Services Expenditure on Clients,
Recreation
21/05/2018 37.49 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 21.55 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 139.37 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 21/05/2018 72 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
24/05/2018 35.34 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 29.68 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 87.84 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
30/05/2018 13.18 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 99.98 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 18.69 GBP
VUE BSL LTD Motion Picture Theatres Children's Services Expenditure on Clients,
Recreation
04/06/2018 44.96 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
07/06/2018 36.94 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 63.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 15.7 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 106.72 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 50.82 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 5.5 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 3.87 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 99.82 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 13.28 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &
Material
27/06/2018 5 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Local Orders 27/06/2018 13.56 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Catering Food / Meals 27/06/2018 2 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Catering Food / Meals 27/06/2018 6.67 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/06/2018 11 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
02/04/2018 5.34 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/04/2018 17.95 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/04/2018 8.98 GBP
BLACKS Sporting Goods Stores Children's Services Expenditure on Clients,
Education
13/04/2018 8.5 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/04/2018 14.35 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/04/2018 10.59 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/04/2018 8.3 GBP
B AND M Discount Stores Children's Services Cleaning & Domestic Supplies 19/04/2018 4.58 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 5.15 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 10 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 2.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 2.8 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
30/04/2018 8.75 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 5.52 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Education
01/05/2018 4.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
02/05/2018 3.29 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 7.67 GBP
POUNDWORLD Discount Stores Children's Services Expenditure on Clients,
Education
07/05/2018 4.21 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 3.19 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
08/05/2018 7.5 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/05/2018 5.69 GBP
HALFORDS 0385 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,
Education
10/05/2018 11.65 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 7.66 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Education
15/05/2018 2.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 16.69 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 9.82 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 4.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 11.62 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 2.66 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 4.42 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 4.93 GBP
WAITROSE 204 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 1.66 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/06/2018 8.19 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
08/06/2018 2.92 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 6.61 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 6.79 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/06/2018 6.64 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 8.7 GBP
LIDL UK WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/06/2018 7.79 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/06/2018 2.74 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 7.25 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 9.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 4.45 GBP
WWW.LEISURE.ORDNANCE Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients,
Education
25/04/2018 70.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/05/2018 12.19 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/05/2018 8.05 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/05/2018 4.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 3.3 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 10.46 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 1.5 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 1.2 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/05/2018 2.52 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
31/05/2018 2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 20.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 1.89 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
04/06/2018 149.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 5 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
05/06/2018 13.81 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 4.55 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 10.57 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/06/2018 6.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 12.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/04/2018 124.29 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
07/05/2018 167.9 GBP
AO RETAIL LIMITED Household Appliance Stores Adult Care Services Equipment Furniture &
Material
28/05/2018 147 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 8.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 18.99 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Community Protection Equipment Furniture &
Material
05/04/2018 31 GBP
ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 16/04/2018 1416 GBP
TNT UK LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Community Protection Courier Costs 30/04/2018 468.05 GBP
PAYPAL EASTHERTSSI General Contractors - Residential/Commercial Community Protection Consultancy Fees 07/06/2018 30 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/04/2018 5.03 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 3.24 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/04/2018 46.56 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/04/2018 11.44 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 11/04/2018 16.68 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 12/04/2018 17.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/04/2018 5.52 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 16/04/2018 24.3 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2018 19.48 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/04/2018 49.54 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 19/04/2018 29.98 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 19/04/2018 11.17 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 20/04/2018 11.66 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 3.6 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 23/04/2018 30.45 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/04/2018 23.51 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 23/04/2018 2.1 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/04/2018 7.5 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/04/2018 8.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/04/2018 0.82 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/05/2018 48.87 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/05/2018 3.08 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 33.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 07/05/2018 21.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 07/05/2018 1.62 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/05/2018 13.32 GBP
EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 19.06 GBP
HOME BUILD PLAS Construction Materials - Not Elsewhere Classified Adult Care Services Local Orders 11/05/2018 51 GBP
HOME BUILD PLAS Construction Materials - Not Elsewhere Classified Adult Care Services Local Orders 11/05/2018 3.29 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 15.01 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 15.01 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 0.83 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 0.83 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 7.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/05/2018 13.7 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 16/05/2018 16.67 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/05/2018 6.57 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 18/05/2018 30.17 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/05/2018 10.63 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 21/05/2018 7.5 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/05/2018 3.03 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2018 30 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective
Clothing
24/05/2018 71.46 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/05/2018 50.01 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/05/2018 8.13 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/05/2018 5.46 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 30/05/2018 30.85 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 30/05/2018 -3.24 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 31/05/2018 16.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 31/05/2018 124.09 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/06/2018 37.01 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/06/2018 3.02 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/06/2018 27.78 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 13/06/2018 34.05 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/06/2018 39.07 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 13/06/2018 16.46 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 14/06/2018 12.02 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/06/2018 4.18 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/06/2018 21.03 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/06/2018 4.5 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 22/06/2018 11.67 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 22/06/2018 7.69 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 22/06/2018 8.11 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/06/2018 25.97 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/06/2018 11.65 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 22/05/2018 65.6 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
04/04/2018 14.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 58.33 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Car Parking 13/04/2018 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Car Parking 13/04/2018 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Car Parking 13/04/2018 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Car Parking 13/04/2018 10 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
17/04/2018 40.16 GBP
PAYPAL LOCKEDIN Bands/Orchestras/Entertainers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients,
Recreation
18/04/2018 18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/04/2018 -0.02 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
23/04/2018 7.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
25/04/2018 179.57 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 07/05/2018 833.33 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 07/05/2018 833.33 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 07/05/2018 266.67 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 166.67 GBP
ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &
Material
18/05/2018 -344.32 GBP
THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Hire of Venues 24/05/2018 448 GBP
EXPEDIA Travel Agencies/Tour Operators Adult Care Services Travelling Expenses Fares 24/05/2018 477.6 GBP
RYANAIR Ryanair Adult Care Services Travelling Expenses Fares 25/05/2018 64.55 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Adult Care Services Client Accommodation 07/06/2018 816.67 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
29/06/2018 7.77 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 3.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
02/04/2018 1.25 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 05/04/2018 50.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 4.17 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/04/2018 42.33 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/04/2018 2.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2018 7.71 GBP
STEVEN AGE LTD Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
30/04/2018 3.33 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/05/2018 41.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 9.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 6.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 23.39 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
15/05/2018 21.67 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 4.84 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 19.35 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/05/2018 50.8 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/06/2018 50.8 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 2.88 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 1.32 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
18/06/2018 10.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 1.38 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 10.18 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/06/2018 50.8 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 42.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 115.89 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 122.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 123.52 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 11.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 118.63 GBP
CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 6.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2018 123.23 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 20.89 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 77.86 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 111.23 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
16/05/2018 53 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/05/2018 102.43 GBP
J DEAMER & SONS LIMIT Hardware Stores Adult Care Services Expenditure on Clients,
Recreation
25/05/2018 64.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2018 122.18 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 124.54 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 10 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
06/06/2018 6.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2018 124.41 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/06/2018 40.81 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 123.29 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 144.65 GBP
ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture &
Material
06/04/2018 179.95 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 54.99 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 12.98 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Local Orders 16/04/2018 65.83 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Local Orders 15/05/2018 -65.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 06/04/2018 79.55 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 10/05/2018 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 10/05/2018 2.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 07/06/2018 77.1 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture &
Material
13/04/2018 224.17 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 5.95 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 4.59 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/04/2018 14 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/04/2018 2 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2018 14.71 USD
MAILCHIMP PAYASYOUG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/04/2018 6.74 USD
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 07/05/2018 15.23 USD
PAYPAL CKCOLLECTIO Misc Apparel/Accessory Shops Children's Services Stationery & General Office
Expenses
16/05/2018 1.46 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/06/2018 15.44 USD
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 08/06/2018 2 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 15/06/2018 28 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 22/06/2018 27.96 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 29/06/2018 28 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/04/2018 3.79 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients,
Education
16/04/2018 21.47 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,
Education
16/04/2018 170 GBP
TESCO STORES 2041 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/04/2018 50.05 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/04/2018 5.02 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/04/2018 5.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/04/2018 20.75 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 3.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 6.26 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/05/2018 6.2 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,
Education
18/05/2018 16 GBP
TESCO STORE 3309 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
21/05/2018 8.15 GBP
(FLAMSTEAD) VILLAGE STOR Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
21/05/2018 11.94 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/05/2018 13.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 2 GBP
RAMPPEOPLE Durable Goods - Not Elsewhere Classified Adult Care Services Equipment Furniture &
Material
17/04/2018 110 GBP
WMIDSFIXINGSCOUK Lumber/Building Materials Stores Adult Care Services Local Orders 07/05/2018 707.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
09/05/2018 2.44 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 16/05/2018 19.41 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Miscellaneous Expenses 17/05/2018 217.03 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 08/06/2018 13.25 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 08/06/2018 -3.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/06/2018 19.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 182.68 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Furniture - Purchases 13/04/2018 20.34 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 16/04/2018 122.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 17/04/2018 52.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 20/04/2018 35.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 161.04 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
23/04/2018 18.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
23/04/2018 10.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
23/04/2018 8.99 GBP
PATIENT DEBT RECOVERY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Medical
24/04/2018 120.6 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
27/04/2018 52.33 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2018 173.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 242.1 GBP
SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
15/05/2018 4.49 GBP
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 17/05/2018 54.7 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 18/05/2018 1.26 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 105.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 23/05/2018 16.26 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2018 157.02 GBP
HELLOSKIN.CO.UK Cosmetic Stores Adult Care Services Expenditure on Clients,
Medical
28/05/2018 36.27 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2018 162.18 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 12.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 97.51 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2018 92.86 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2018 125.55 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2018 118.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 224.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 -2.18 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 12/06/2018 161.9 GBP
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/06/2018 56.28 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office
Expenses
09/04/2018 7.99 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Stationery & General Office
Expenses
13/04/2018 150.5 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office
Expenses
18/04/2018 -7.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 21/05/2018 49.74 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
04/06/2018 21.29 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2018 9.85 GBP
WEYMOUTH Tourist Attractions And Exhibits Children's Services Expenditure on Clients,
Recreation
03/04/2018 53.85 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 63.15 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 8.97 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/04/2018 17.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 5.58 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 27.06 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2018 22.85 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
08/05/2018 24.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2018 1.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/05/2018 3.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
08/05/2018 4.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2018 7.86 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
THE BAKEHOUSE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Catering Food / Meals 14/05/2018 38.5 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 14/05/2018 3.15 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
14/05/2018 61.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 27.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
14/05/2018 13.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 1.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 3 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
24/05/2018 1.32 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
25/05/2018 10.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Medical
25/05/2018 5.57 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Recreation
25/05/2018 2.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
25/05/2018 17.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Presents
28/05/2018 64.65 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2018 13.07 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Presents
30/05/2018 20.57 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
30/05/2018 12.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
30/05/2018 4.17 GBP
SIMMONS (BAKERS) LTD Bakeries Children's Services Catering Food / Meals 31/05/2018 1.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
31/05/2018 4.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
31/05/2018 1.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 31/05/2018 8.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 2 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
31/05/2018 3.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
31/05/2018 3.33 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Presents
31/05/2018 8.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
01/06/2018 12.79 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients,
Recreation
04/06/2018 3.71 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 3.23 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 6.55 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 15.8 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 1.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
05/06/2018 9.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
05/06/2018 1.87 GBP
QUEEN ELIZABETH II PHA Drug Stores And Pharmacies Children's Services Equipment Furniture &
Material
11/06/2018 16.75 GBP
WELWYN GARDEN CITY COF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 2.7 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 3.9 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 12.39 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 17.51 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2018 39.71 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 25.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Neem Tree Eating Places/Restaurants Children's Services Catering Food / Meals 18/06/2018 59.47 GBP
MAX TESCO 3304 Photo Studios Children's Services Photography 18/06/2018 3.6 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2018 19.99 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 14 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/06/2018 9.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 87.84 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 61.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 88.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 78.6 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 10.22 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 42.49 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 2.54 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 78.55 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 29.17 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 10.02 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/05/2018 10.61 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 12.91 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 73.74 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 81.19 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 19.39 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2018 4.44 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 91.44 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 51.54 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 24/04/2018 68.86 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 30/04/2018 22.97 GBP
EB REHABILITATION SEM Business Services - Not Elsewhere Classified Adult Care Services Training 02/05/2018 40 GBP
EB REHABILITATION SEM Business Services - Not Elsewhere Classified Adult Care Services Training 02/05/2018 80 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office
Expenses
05/04/2018 4.02 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 24/04/2018 475 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 24/04/2018 475 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 25/04/2018 58 GBP
WWW.LOOEDIRECTORY.CO.U Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Travelling Expenses Fares 25/04/2018 64.5 GBP
NAS UK Charitable/Social Service Orgs Children's Services Training 26/04/2018 120 GBP
SENDMYBAG (NI) LTD Courier Services - Air/Ground Freight Forwarders Children's Services Exceptional Payments 27/04/2018 81.97 GBP
WWW.CHANGEPEOPLE.CO.UK Charitable/Social Service Orgs Children's Services Training 07/05/2018 158.18 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
10/05/2018 468.93 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
14/05/2018 23.4 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationary and General Office
Expenses
18/05/2018 6.05 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
18/05/2018 33.94 GBP
PAYPAL *INTERNATION Membership Organisations - Not Elsewhere Classified Children's Services Subscriptions - Professional
Bodies
28/05/2018 46.5 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
30/05/2018 17.63 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
04/06/2018 49.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
04/06/2018 256.94 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Preventative Care 04/06/2018 256.94 GBP
WORLDSTORES Household Appliance Stores Children's Services Preventative Care 06/06/2018 409.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.WIGHTLINK.CO.UK Local And Suburban Commuter Passenger
Transportation - inc ferries
Children's Services Travelling Expenses Fares 07/06/2018 128.25 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 08/06/2018 116 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Preventative Care 11/06/2018 23.44 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Preventative Care 11/06/2018 23.45 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
20/06/2018 488.4 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 13.11 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 56.01 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 7.59 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/04/2018 6.95 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/04/2018 7.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 1.82 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 33.13 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,
Equipment & Materials
21/05/2018 7.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 12.09 GBP
SHOE ZONE Shoe Stores Children's Services Uniforms & Protective
Clothing
01/06/2018 25.04 GBP
KKR NEWS EXPRESS Package Stores - Beer/Wine/Liquor Children's Services Expenditure on Clients,
Equipment & Materials
13/06/2018 20 GBP
KKR NEWS EXPRESS Package Stores - Beer/Wine/Liquor Children's Services Expenditure on Clients,
Equipment & Materials
19/06/2018 20 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/06/2018 6.66 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 15.58 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationary and General Office
Expenses
30/04/2018 24.57 GBP
WWW.WESTMINSTER-BRIEFI Business/Secretarial School Resources Consultancy Fees 11/05/2018 245 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.192.COM LTD Advertising Services Resources Advertising (non-staff) 17/05/2018 35.94 GBP
CANFORD AUDIO PLC Electronics Stores Resources Equipment Furniture &
Material
22/05/2018 150 GBP
WWW.PCWB.COM Computer Software Stores Resources IT Equipment 22/05/2018 343.47 GBP
CVENTSFUK 17 Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 210 GBP
CVENTSFUK 17 Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 210 GBP
ARGOS RETAIL GROUP Discount Stores Resources Stationary and General Office
Expenses
31/05/2018 33.32 GBP
IBIS STYLES BIRMINGHAM NE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 07/06/2018 105 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office
Expenses
13/06/2018 4.02 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 21/06/2018 241.5 GBP
TENANCY FRAUD FORUM Computer Software Stores Resources Training 26/06/2018 447 GBP
WESTMINSTER INSIGHT Schools & Educational Services - Not Elsewhere
Classified
Environment Training 19/04/2018 166.25 GBP
PAYPAL RTPI Charitable/Social Service Orgs Environment Training 19/04/2018 315 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 09/05/2018 57 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 16/05/2018 47.5 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 24/05/2018 95 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 01/06/2018 47.5 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 19/04/2018 69.78 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 25.62 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 40.01 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 26/04/2018 7.14 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/05/2018 24.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/05/2018 15.58 GBP
M P MORAN & SONS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 37.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 16/05/2018 6.67 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 01/06/2018 21.96 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/06/2018 36.6 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 11/06/2018 19.49 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 204.23 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/06/2018 27.52 GBP
WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 27/06/2018 27.82 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 29/06/2018 11.32 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 29/06/2018 40.24 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 54.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 64.81 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 91.66 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 9.42 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 47.91 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &
Material
08/05/2018 13 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 52.77 GBP
WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Special Equipment
Programme
29/06/2018 1052.59 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
12/04/2018 15.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/05/2018 4.11 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
07/05/2018 5.54 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Local Orders 16/05/2018 293 GBP
WWW.SLINGSBY.COM Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture &
Material
17/05/2018 40.07 GBP
DECATHLON UK VAD Sporting Goods Stores Children's Services Equipment Furniture &
Material
21/05/2018 83.98 GBP
vidaXL UK Durable Goods - Not Elsewhere Classified Children's Services Local Orders 28/05/2018 141.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.WILSONSBLINDS.CO.U Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 30/05/2018 53.18 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 31/05/2018 0.99 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 04/06/2018 40.9 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 07/06/2018 7.99 GBP
DECATHLON UK VAD Sporting Goods Stores Children's Services Expenditure on Clients,
Education
11/06/2018 39.99 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
26/06/2018 27.42 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
26/06/2018 32.39 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/06/2018 -7.99 GBP
ARGOS Discount Stores Community Protection Equipment Furniture &
Material
25/04/2018 104.13 GBP
AQUAJET CLEANING E Clean/Maint/Janitoral Services Community Protection Contract Cleaning 26/04/2018 74.84 GBP
ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture &
Material
09/05/2018 73.32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/04/2018 76.75 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/04/2018 22.69 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/05/2018 12.85 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 4.2 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/05/2018 22.05 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/05/2018 12.42 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
05/06/2018 12.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/06/2018 30.39 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/06/2018 77.48 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/06/2018 10.41 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
19/06/2018 17.92 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
19/06/2018 12.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 14.8 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
21/06/2018 9 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture &
Material
25/06/2018 29.16 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture &
Material
25/06/2018 12.48 GBP
TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/06/2018 62.05 GBP
BOOTS 1482 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Education
29/06/2018 5.79 GBP
TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
29/06/2018 16.8 GBP
SAINSBURYS SUPERMA Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
29/06/2018 2.9 GBP
A MAN AND VAN LIMITED Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Courier Costs 11/04/2018 216 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 100 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 15.73 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 50 GBP
PAYPAL CENTRALCONF Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/05/2018 48 GBP
TESCO STORES 5699 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 7.57 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 28.46 GBP
CW CARPETS LTD Floor Covering Stores Children's Services Equipment Furniture &
Material
31/05/2018 172.5 GBP
WELWYN CARPET MILLS Floor Covering Stores Children's Services Equipment Furniture &
Material
15/06/2018 110.83 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/06/2018 30 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 24/04/2018 150.5 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
10/05/2018 11.8 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 26 GBP
NOMINET UK Computer Software Stores Resources Software 09/04/2018 12 GBP
WWW.DONTPANICPROJEC LT Professional Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 444 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2018 6.6 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 18.23 GBP
NISA Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 7.5 GBP
NISA Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 10.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 5.6 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 18.29 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 11/05/2018 15.5 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 14/05/2018 33.5 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 3.3 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 4.4 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture &
Material
26/04/2018 25 GBP
INKS DIRECT Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
26/04/2018 22.45 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 30/04/2018 3.67 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
30/04/2018 151.42 GBP
CARTRIDGE DISCOUNT Computers/Peripherals/Software Children's Services Equipment Furniture &
Material
14/05/2018 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WAYFAIR.CO.UK Direct Marketing - Combination Catalog And Retail
Merchant
Children's Services Equipment Furniture &
Material
31/05/2018 180.82 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 31/05/2018 24.82 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
04/06/2018 40.8 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 08/06/2018 4.95 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 13/06/2018 6.65 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 15/06/2018 14.17 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Stationery & General Office
Expenses
22/06/2018 5.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/04/2018 68.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 91.76 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,
Recreation
30/04/2018 4.13 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/05/2018 64.09 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/05/2018 -2.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 28 GBP
WWW.PEEKS.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 49.87 GBP
WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 31.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 57.87 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2018 19.9 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 16/05/2018 13.45 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 16/05/2018 4 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2018 6.1 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Resources Conference Expenses -
Members
22/05/2018 950 GBP
THE WINE SOCIETY Package Stores - Beer/Wine/Liquor Resources Catering Food / Meals 22/05/2018 177.5 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 30/05/2018 20.27 GBP
JANE MAPLES FLOWER Florists Resources Miscellaneous Expenses 31/05/2018 20 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 31/05/2018 1.13 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/06/2018 0.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 11/06/2018 1.09 GBP
JANE MAPLES FLOWER Florists Resources Miscellaneous Expenses 18/06/2018 375 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/06/2018 9.27 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 0.2 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 1.25 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 2.18 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 5.59 GBP
BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Children's Services Equipment Furniture &
Material
11/05/2018 2 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 7.39 GBP
TESCO STORES 4399 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 5.5 GBP
TESCO STORES 4399 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 0.83 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
06/06/2018 2.92 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture &
Material
11/06/2018 5.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 12/04/2018 14.16 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 16/04/2018 151.76 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/04/2018 13.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/04/2018 -16.99 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/05/2018 190.92 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 14/05/2018 48.33 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 18/05/2018 15.27 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 18/05/2018 167.75 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 18/05/2018 6.99 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 18/05/2018 21.27 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 23/05/2018 2.98 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2018 155.26 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
08/06/2018 17.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
14/06/2018 27.04 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 20/06/2018 33.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 20/06/2018 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 20/06/2018 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 20/06/2018 3.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 20/06/2018 17.89 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 22/06/2018 8.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 8.45 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 33.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 9.9 GBP
PAYPAL *PLAYDOCTORS Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture &
Material
23/04/2018 27.54 GBP
PAYPAL *PAVILION Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 29 GBP
OAKLAND COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 02/05/2018 350 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/05/2018 34.78 GBP
THE DRAGON HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 30/05/2018 170 GBP
BRITANNIA PARKING SERV Auto Parking Lots/Garages Children's Services Car Parking 28/06/2018 3.67 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/06/2018 32.25 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2018 14 GBP
WAITROSE 698 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2018 3 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 4.34 GBP
TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 9 GBP
TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 4.55 GBP
WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
05/04/2018 5.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
06/04/2018 28.66 GBP
WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
06/04/2018 25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 155.53 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 14.68 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 76.71 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 40 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture &
Material
11/05/2018 40 GBP
DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 16 GBP
TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 47.5 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 11/05/2018 2.5 GBP
T K MAXX Variety Stores Children's Services Equipment Furniture &
Material
11/05/2018 8.33 GBP
HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 18.32 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 45.02 GBP
NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Uniforms & Protective
Clothing
17/05/2018 109.05 GBP
TOP SHOP Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
17/05/2018 20 GBP
T K MAXX Variety Stores Children's Services Cleaning & Domestic Supplies 17/05/2018 29.99 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 17/05/2018 1.7 GBP
DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
17/05/2018 -16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NEW LOOK 2081 Womens Ready To Wear Stores Children's Services Uniforms & Protective
Clothing
17/05/2018 -40.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/05/2018 30 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 4.3 GBP
QEII Hospital parking Auto Parking Lots/Garages Children's Services Car Parking 21/05/2018 3.4 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 20.46 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
21/05/2018 18 GBP
NEXT 0453 Family Clothing Stores Children's Services Uniforms & Protective
Clothing
21/05/2018 16 GBP
THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 21/05/2018 5 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
21/05/2018 13.98 GBP
THE CLARKS SHOP Shoe Stores Children's Services Uniforms & Protective
Clothing
21/05/2018 215 GBP
WWW.TOPSHOP.COM Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
24/05/2018 21.67 GBP
Nike Store 00614 Sports/Riding Apparel Stores Children's Services Expenditure on Clients,
Clothing
24/05/2018 8.17 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 350 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 209.95 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 209.95 GBP
EASTHERTSC Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 01/05/2018 200 GBP
ESSEX FLOUR AND GR Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Miscellaneous Expenses 17/04/2018 107.8 GBP
WWW.SHOWDATA.COM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &
Material
17/04/2018 30 GBP
STEVENAGE SKIP HIRE Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/05/2018 330 GBP
STEVENAGE SKIP HIRE Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/05/2018 330 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 01/05/2018 249.37 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 6.09 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
09/05/2018 1.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture &
Material
10/05/2018 11.03 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 3.89 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 7.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 34.97 GBP
LINCAT LTD Misc General Merchandise Adult Care Services Local Orders 11/05/2018 78.8 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/06/2018 52.96 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 18/06/2018 37.65 GBP
ESSEX FLOUR AND GR Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Miscellaneous Expenses 28/06/2018 89.44 GBP
NRS-UK Medical Services/Health Practitioners - Not Elsewhere
Classified
Adult Care Services Equipment Furniture &
Material
28/06/2018 49.88 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 28/06/2018 125.13 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
28/06/2018 45.35 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 29/06/2018 181.88 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
13/04/2018 37.47 GBP
SHELL HUNTON BRIDG Service Stations Children's Services Fuel Diesel 24/05/2018 7.53 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 10.56 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 17.3 GBP
HALFORDS Bicycle Shops - Sales/Service Children's Services Equipment Furniture &
Material
21/06/2018 49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 10/04/2018 38.72 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 16/04/2018 4.35 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 16/04/2018 9.61 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 17/04/2018 11.59 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 17/04/2018 22.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 02/05/2018 5.68 GBP
J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 23/05/2018 20.82 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/05/2018 23.07 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 04/06/2018 10.15 GBP
WWW.ZORO.CO.UK Hardware Stores Community Protection Local Orders 05/06/2018 91.82 GBP
PEGASUS INDUSTRIAL Hardware/Equipment/Supplies Community Protection Local Orders 05/06/2018 17.89 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 08/06/2018 34.29 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 08/06/2018 36.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 19/06/2018 57.07 GBP
WWW.DOORCHIMESUK.CO.UK Misc General Merchandise Community Protection Equipment Furniture &
Material
29/06/2018 92.41 GBP
FACEBK E6B4NF2PS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 3.9 GBP
FACEBK A6B4NF2PS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 196.1 GBP
HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Adult Care Services Publicity 02/04/2018 230.4 GBP
FACEBK F6TRNFWPS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 2.48 GBP
FACEBK E6TRNFWPS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 6.73 GBP
FACEBK 4FR2ZFWNS2 Advertising Services Adult Care Services Advertising (non-staff) 01/05/2018 223.28 GBP
FACEBK 5FR2ZFWNS2 Advertising Services Adult Care Services Advertising (non-staff) 01/05/2018 7.51 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 25/06/2018 18.36 GBP
FACEBK GCG7QFW6Y2 Advertising Services Resources Advertising (non-staff) 02/04/2018 87.84 GBP
LINKEDIN-397 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2018 935.28 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 09/04/2018 5 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/04/2018 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 16/04/2018 35 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 23/04/2018 33.5 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 30/04/2018 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 30/04/2018 26.5 GBP
FACEBK 3R57YFS6Y2 Advertising Services Resources Advertising (non-staff) 01/05/2018 1.53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
FACEBK 2R57YFS6Y2 Advertising Services Resources Advertising (non-staff) 01/05/2018 293.61 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 14/05/2018 5 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 21/05/2018 35 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 28/05/2018 34.99 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/05/2018 154.28 GBP
FACEBK URJASFE6Y2 Advertising Services Resources Advertising (non-staff) 01/06/2018 343.31 GBP
FACEBK VRJASFE6Y2 Advertising Services Resources Advertising (non-staff) 01/06/2018 9.63 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 04/06/2018 25.01 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 18/06/2018 9 GBP
FACEBK GCG7QFW6Y2 Advertising Services Resources Advertising (non-staff) 18/06/2018 -14.95 GBP
FACEBK 52KLKFJ6Y2 Advertising Services Resources Advertising (non-staff) 20/06/2018 316.3 GBP
FACEBK 62KLKFJ6Y2 Advertising Services Resources Advertising (non-staff) 20/06/2018 83.7 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 25/06/2018 126 GBP
ARGOS Discount Stores Adult Care Services Equipment Furniture &
Material
18/06/2018 102.97 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/06/2018 43.94 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/06/2018 234.99 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
09/04/2018 6.83 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients,
Education
16/04/2018 3.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/04/2018 12.58 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 13.87 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients,
Education
23/04/2018 3.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 5.71 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 13.97 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 41.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 15.17 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 22.87 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 24.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 18.12 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients,
Education
14/05/2018 3.32 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 16.12 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients,
Education
22/05/2018 5.33 GBP
PAYBYPHONE Auto Parking Lots/Garages Children's Services Expenditure on Clients,
Education
22/05/2018 1.42 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/05/2018 41.67 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 3.15 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 16.55 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office
Expenses
28/05/2018 2.24 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 2.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 30.15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 8.75 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 11.81 GBP
CHEAPJACKS Misc General Merchandise Children's Services Stationery & General Office
Expenses
09/04/2018 1.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Uniforms & Protective
Clothing
09/04/2018 6.55 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
09/04/2018 9.96 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
11/04/2018 18 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
11/04/2018 32.88 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
11/04/2018 18.74 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
13/04/2018 5.83 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 6.84 GBP
RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
13/04/2018 14.15 GBP
HALFORDS Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,
Recreation
18/04/2018 7.49 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 5.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 20.21 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 2 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 24.21 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
25/04/2018 14.15 GBP
9 LIVES Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Equipment & Materials
26/04/2018 32.5 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients,
Equipment & Materials
26/04/2018 32.89 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 5.33 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Miscellaneous Expenses 30/04/2018 10 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
04/05/2018 8.33 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
04/05/2018 11.65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 17.14 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 5.96 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Postage 16/05/2018 10.98 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 8.7 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 6.09 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 16.83 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 9.23 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
21/05/2018 13.75 GBP
JD SPORTS PLC Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
21/05/2018 23.37 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
21/05/2018 23.42 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Equipment & Materials
28/05/2018 19.48 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 7.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 11.65 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 29.11 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
30/05/2018 37.07 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 19.37 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/06/2018 3 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 2.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 1.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
08/06/2018 4.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
08/06/2018 5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/06/2018 11.67 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 9.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 4.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 4.18 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/06/2018 3.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2018 7 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
13/06/2018 23 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 6.87 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 17.88 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 4.1 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
22/06/2018 12.91 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &
Material
22/06/2018 4.99 GBP
NISA EXTRA Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/06/2018 2.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 11.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 4.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 4.58 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 7 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 5.48 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 19.55 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients,
Education
23/04/2018 150.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
23/04/2018 4.09 GBP
POUNDLAND LTD 1538 Discount Stores Children's Services Expenditure on Clients,
Education
24/04/2018 3 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 11.79 GBP
TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 16.5 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/06/2018 13.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/06/2018 9.07 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 11.14 GBP
PAYPAL WORKSHOPSAT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,
Education
26/06/2018 25.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 57.77 GBP
www.spaseekers.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 02/04/2018 180 GBP
MS SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 12/04/2018 5.8 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 4.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Holidays
12/04/2018 21.59 GBP
JD SPORTS 393 Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
12/04/2018 54.17 GBP
WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Holidays
13/04/2018 6.29 GBP
WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Holidays
13/04/2018 3.17 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 13.45 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 229.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2018 16.38 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
24/04/2018 1.99 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 4.5 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture &
Material
30/04/2018 6.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 11.2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
30/04/2018 18.33 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients,
Recreation
02/05/2018 60.85 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture &
Material
09/05/2018 3.22 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 48.95 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
14/05/2018 59.98 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
16/05/2018 96.64 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
16/05/2018 311.49 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 17/05/2018 1.66 GBP
ALDI 38 776 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
18/05/2018 7.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 91.69 GBP
SANTA POD RACEWAY Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
21/05/2018 48 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 9 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 28/05/2018 41.47 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 31/05/2018 4.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 36.2 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 1.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
31/05/2018 12.98 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 4 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 04/06/2018 11.68 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
11/06/2018 64.05 GBP
CAMBRIDGE BELFRY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 12/06/2018 230 GBP
CAMBRIDGE BELFRY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 12/06/2018 37.1 GBP
CAMBRIDGE BELFRY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 12/06/2018 165 GBP
CAMBRIDGE BELFRY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 12/06/2018 -98.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/06/2018 16.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/06/2018 8.32 GBP
HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 27/06/2018 42.12 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 14.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
28/06/2018 3.59 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
29/06/2018 21.46 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
29/06/2018 10.73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
05/04/2018 3.99 GBP
WEX PHOTOGRAPHIC Camera And Photo Supply Stores Community Protection Photography 06/04/2018 69.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
10/04/2018 39.99 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/04/2018 30.34 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/05/2018 30.34 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 08/06/2018 19.28 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/06/2018 30.34 GBP
PAYPAL INSTITUTERE Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
04/04/2018 20 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
05/04/2018 5.81 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
11/04/2018 10.94 GBP
PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients,
Education
13/04/2018 89.16 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
19/04/2018 10.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
19/04/2018 11.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
23/04/2018 -10.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
24/04/2018 18.3 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Education
25/04/2018 16.27 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
02/05/2018 54 GBP
ANNA FREUD CENTRE Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
04/05/2018 200 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
04/05/2018 51.96 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
10/05/2018 7.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
10/05/2018 29.95 GBP
AMZAmazon.co.uk Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
10/05/2018 -54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
14/05/2018 42.49 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,
Education
14/05/2018 10 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Education
16/05/2018 54 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
21/05/2018 24.78 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
21/05/2018 67.84 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
21/05/2018 26.66 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
22/05/2018 112.13 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PIVOTAL EDUCATION Computer Software Stores Children's Services Expenditure on Clients,
Education
05/06/2018 82.5 GBP
BRITTEN HOUSE LOWESTOFT L Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Expenditure on Clients,
Education
06/06/2018 54.17 GBP
ADOPTIONUK.ORG Computer Software Stores Children's Services Expenditure on Clients,
Education
07/06/2018 5.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
07/06/2018 9.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
07/06/2018 31.98 GBP
BOOKDEPOSITORY.COM Book Stores Children's Services Expenditure on Clients,
Education
08/06/2018 28.54 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
11/06/2018 10.76 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
11/06/2018 24.15 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients,
Education
19/06/2018 175.4 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
19/06/2018 17.53 GBP
TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
27/06/2018 45 GBP
TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Education
27/06/2018 65 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
28/06/2018 67.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &
Material
09/04/2018 7.17 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office
Expenses
07/05/2018 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office
Expenses
22/05/2018 -7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.COSTCO.CO.UK Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 25/05/2018 429.99 GBP
WWW.COSTCO.CO.UK Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 25/05/2018 209.89 GBP
VISTAPRINT Misc Publishing And Printing Adult Care Services Stationery & General Office
Expenses
08/06/2018 40.77 GBP
VISTAPR* Misc Publishing And Printing Adult Care Services Stationery & General Office
Expenses
08/06/2018 20.15 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 28/06/2018 201.67 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 29/06/2018 28.98 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 29/06/2018 11.99 GBP
FACEBK SLEXCFSXC2 Advertising Services Environment Initiatives 02/04/2018 29.44 GBP
East Herts Council Auto Parking Lots/Garages Environment Car Parking 20/04/2018 1.6 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 25/04/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 26/04/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 27/04/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/04/2018 3 GBP
FACEBK RALSJF2YC2 Advertising Services Environment Initiatives 01/05/2018 25 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 04/05/2018 1.83 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/05/2018 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/05/2018 3 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 28/05/2018 0.67 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 01/06/2018 1.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Initiatives 04/06/2018 17.1 GBP
PARK AND RIDE Bus Lines Environment Staff Mileage Allowance 12/06/2018 3 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 18/06/2018 3.67 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 22/06/2018 0.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 15 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
23/04/2018 10 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
01/05/2018 3.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/05/2018 19 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 24.72 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 08/06/2018 7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 11/06/2018 41.95 GBP
LIDL UK LONDON Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/06/2018 11.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 14/06/2018 6.74 GBP
AMZFiveBoys Stationer Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 15/06/2018 -6.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
18/06/2018 9.82 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 6.25 GBP
PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 28/05/2018 341.46 GBP
PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 25/04/2018 96.49 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Accommodation 14/05/2018 338 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Accommodation 14/05/2018 169 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
09/04/2018 62.5 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
11/04/2018 15.81 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
13/04/2018 15.96 GBP
VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
13/04/2018 34.99 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
17/04/2018 6.29 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture &
Material
18/04/2018 114.12 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 16.68 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 16.68 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 16.68 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 7.4 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 2.5 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 4.37 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 4.37 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 2.22 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 6.35 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 2.17 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 1.84 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 5.83 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 5.83 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 18/04/2018 0.12 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
19/04/2018 1.65 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
19/04/2018 4.93 GBP
PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Recreation
20/04/2018 40 GBP
PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Expenditure on Clients,
Recreation
20/04/2018 40 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
25/04/2018 105.88 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 25/04/2018 2.72 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 25/04/2018 16.68 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
25/04/2018 51.62 GBP
NT WHITE WATER CENTRE Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
27/04/2018 155 GBP
NT WHITE WATER CENTRE Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
27/04/2018 155.83 GBP
NT WHITE WATER CENTRE Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
27/04/2018 39.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BT SALES 2. Telecom Services - Phone/Fax Children's Services Equipment Furniture &
Material
27/04/2018 169.98 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 02/05/2018 57.07 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
04/05/2018 6.66 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
07/05/2018 120.83 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
11/05/2018 35.14 GBP
WWW.JUMPKING.EU Sports/Riding Apparel Stores Children's Services Expenditure on Clients,
Recreation
14/05/2018 79.99 GBP
JOHNLEWISADDEDCARE Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &
Material
14/05/2018 90 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 3.36 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
18/05/2018 12.42 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
18/05/2018 185.83 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/05/2018 1.42 GBP
TESCO STORES 5194 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 252.04 GBP
TESCO STORES 5194 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 9.21 GBP
NT WHITE WATER CENTRE Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,
Recreation
30/05/2018 33.33 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 30/05/2018 79.97 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
04/06/2018 8.79 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
04/06/2018 2.5 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 06/06/2018 1.42 GBP
THE RANGE Department Stores Children's Services Equipment Furniture &
Material
15/06/2018 24.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 18/06/2018 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 18/06/2018 5.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
18/06/2018 19.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/06/2018 13.14 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
20/06/2018 69.57 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &
Material
20/06/2018 126.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
22/06/2018 1.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
22/06/2018 10.2 GBP
WWW.JUMPKING.EU Sports/Riding Apparel Stores Children's Services Uniforms & Protective
Clothing
25/06/2018 -89 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 27/06/2018 1.42 GBP
BUDGENS - GREAT ASHBY Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Stationery & General Office
Expenses
27/06/2018 15.6 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
10/04/2018 5.22 GBP
WWW TEAMWORKSKARTING COM Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
16/04/2018 44.92 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients,
Recreation
16/04/2018 50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 39.96 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
20/04/2018 34.99 GBP
DEBENHAMS Department Stores Children's Services Expenditure on Clients,
Clothing
23/04/2018 13.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 12.45 GBP
UBER TRIP ADBNL HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 25/04/2018 51.04 GBP
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 26/04/2018 20 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 26/04/2018 11.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 26/04/2018 7.47 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 26/04/2018 7.23 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
UBER TRIP AB4EE HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/04/2018 6 GBP
UBER TRIP ROHN4 HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/04/2018 6 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients,
Clothing
14/05/2018 79.16 GBP
W.JARMAN SONS Hardware Stores Resources Stationary and General Office
Expenses
14/05/2018 3.33 GBP
DISABILITYRIGHTSUK Computer Software Stores Adult Care Services Software 06/04/2018 33.99 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 21/05/2018 176.99 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 19/06/2018 164.39 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/06/2018 142.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/06/2018 167.5 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 02/04/2018 181.8 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2018 20 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 18/06/2018 10 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/06/2018 10 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 10/05/2018 14.03 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 02/04/2018 44.95 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/04/2018 8.17 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 20/04/2018 43.49 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/04/2018 5.83 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/04/2018 8.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/04/2018 13.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/04/2018 20.7 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/04/2018 6.09 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/04/2018 228 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 42.02 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/05/2018 49.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/05/2018 24.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/05/2018 24.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/05/2018 83.59 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/05/2018 83.59 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/05/2018 27.84 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/05/2018 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/05/2018 4 GBP
AMZiansyst (www.dysle Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -224.01 GBP
AMZMarine Warehouse L Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -22.99 GBP
AMZMarine Warehouse L Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -22.62 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 23/05/2018 50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/05/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
31/05/2018 50 GBP
WWW.HOLLYWOODNAILSSUPP Cosmetic Stores Children's Services Cleaning & Domestic Supplies 31/05/2018 25.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
31/05/2018 10.49 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Education
01/06/2018 19.5 GBP
JK LONDON Cosmetic Stores Children's Services Expenditure on Clients,
Education
01/06/2018 12.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/06/2018 44.04 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 70.69 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 55.93 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 -5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 77.84 GBP
BOOTSHATFIELD Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Education
22/06/2018 10 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 53.09 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
25/06/2018 60.29 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
26/06/2018 16.08 GBP
OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Miscellaneous Expenses 28/06/2018 60 GBP
BIG SPACE Child Care Services Children's Services Exceptional Payments 04/04/2018 1600 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
09/04/2018 37.37 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
16/04/2018 13.58 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 17/04/2018 8.04 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 17/04/2018 34.8 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 17/04/2018 2.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Miscellaneous Expenses 17/04/2018 33.93 GBP
PAYPAL *PLAYDOCTORS Durable Goods - Not Elsewhere Classified Children's Services Miscellaneous Expenses 18/04/2018 114.84 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 9.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 24/04/2018 70 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Exceptional Payments 24/04/2018 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Exceptional Payments 24/04/2018 20 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 26/04/2018 183.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 26/04/2018 65 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 27/04/2018 1097.5 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Exceptional Payments 27/04/2018 89.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Exceptional Payments 27/04/2018 164.94 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
27/04/2018 30.8 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 30/04/2018 1097.5 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 02/05/2018 10 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Miscellaneous Expenses 10/05/2018 50 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 14/05/2018 16.08 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 14/05/2018 13.92 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 14/05/2018 2.49 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 17/05/2018 1083.33 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preventative Care 18/05/2018 1083.33 GBP
WWW.GLADWINSFARM.CO.UK Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Preadoption Payments 21/05/2018 450 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Preventative Care 24/05/2018 49 GBP
PAYPAL SKIP HIRE General Contractors - Residential/Commercial Children's Services Preventative Care 31/05/2018 258.33 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
31/05/2018 25.51 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 01/06/2018 4.02 GBP
PAYPAL STAMPSDIREC Durable Goods - Not Elsewhere Classified Children's Services Miscellaneous Expenses 05/06/2018 5.68 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/06/2018 23.4 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 08/06/2018 60 GBP
WWW.LONDON-LUTON.CO.UK Auto Parking Lots/Garages Children's Services Car Parking 14/06/2018 37.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 18/06/2018 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Exceptional Payments 18/06/2018 80 GBP
Amazon UK Marketplace Book Stores Children's Services Training 18/06/2018 18.08 GBP
Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 22/06/2018 27.98 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 92.09 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 70.64 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 76.99 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2018 61.7 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 72.28 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 19/04/2018 10 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 56.34 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 96.95 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 63.01 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2018 67.63 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 75.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 69.23 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 95.9 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 70.44 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 58.23 GBP
Optimalprint Optimalprint Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 10/05/2018 29 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 -5.09 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 84.67 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 73.59 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 97.19 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 58.64 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 96.39 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2018 63.54 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 94.12 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2018 45.91 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 106.45 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 72.81 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 90.68 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2018 50.99 GBP
WWW.LAVALANES.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients,
Recreation
02/04/2018 50.3 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2018 66.41 GBP
HOMENEEDS Home Supply Warehouse Stores Adult Care Services Equipment Furniture &
Material
09/04/2018 16.62 GBP
WILKO Household Appliance Stores Adult Care Services Equipment Furniture &
Material
30/04/2018 8 GBP
TRAVEL STYLE Misc General Merchandise Adult Care Services Local Orders 30/04/2018 54.17 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 4.69 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 3.34 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 3.34 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2018 61.65 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 54.79 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 95.02 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 25/06/2018 34.15 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 198 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/05/2018 75.97 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/05/2018 60.42 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 44.23 GBP
ARRIVA Bus Lines Children's Services Hire of Vehicles / Plant 15/06/2018 28 GBP
TESCO GIFT CARDS Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2018 101.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Equipment & Materials
22/06/2018 18.5 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 25/06/2018 99.84 GBP
WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &
Material
13/04/2018 16.67 GBP
HP INC UK LIMITED Computers/Peripherals/Software Environment Miscellaneous Expenses 18/05/2018 25.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
12/04/2018 41.9 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
13/04/2018 19.99 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
19/04/2018 18.19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/04/2018 14.71 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
24/04/2018 16.72 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/04/2018 12.54 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/04/2018 12.79 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
03/05/2018 13.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/05/2018 21.94 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 1 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
10/05/2018 8.55 GBP
ARGOS Discount Stores Children's Services Expenditure on Clients,
Education
10/05/2018 39.16 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/05/2018 14.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
14/05/2018 12.88 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
17/05/2018 17.36 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/05/2018 12.89 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 11.56 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/05/2018 19.65 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/05/2018 7.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/06/2018 16.3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
06/06/2018 16.45 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
08/06/2018 27 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
11/06/2018 20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 7.19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 23.63 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 80.45 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 169.2 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 16.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
28/06/2018 14.35 GBP
Amazon UK Marketplace Book Stores Adult Care Services Special Equipment
Contingency
18/05/2018 159.99 GBP
COTSWOLD OUTDOOR Misc & Speciality Retail Stores Resources Local Orders 30/04/2018 77.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
12/04/2018 7.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 72.63 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients,
Medical
19/04/2018 8.98 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients,
Medical
01/05/2018 15.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2018 117.67 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
14/05/2018 7.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 17.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 108.99 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 7.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 7.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 83.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2018 95.61 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 93.46 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 36 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 24.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 9.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/05/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2018 109.08 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 50.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 41.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 38.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
15/05/2018 4.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 119.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 99.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 99.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 102.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/06/2018 26.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/06/2018 108.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2018 89.68 GBP
PETS AT HOME Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture &
Material
16/04/2018 65.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 4.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 5.3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2018 7.3 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 10.55 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 9.72 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture &
Material
30/04/2018 20.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 2.4 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2018 8.93 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2018 7.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 5.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 26.8 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 13.84 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 5.6 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 38.25 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 6.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 12.1 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 8.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 10.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 14.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 4.89 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 -5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 1.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2018 94.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 134.28 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 113.82 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2018 122.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2018 121.61 GBP
WWW.BROADWAY-CINEMA.CO Motion Picture Theatres Children's Services Expenditure on Clients,
Recreation
02/04/2018 27 GBP
PREZZO Eating Places/Restaurants Children's Services Subsistence 02/04/2018 36.58 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 15.75 GBP
HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Holidays
04/04/2018 100 GBP
DOMINOS Eating Places/Restaurants Children's Services Catering Food / Meals 04/04/2018 28.3 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 14.7 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 5 GBP
TESCO STORES 2218 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 57.02 GBP
TESCO STORES 2218 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 3.91 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 09/04/2018 17.07 GBP
CHIFANLA LIMITED Fast Food Restaurants Children's Services Catering Food / Meals 09/04/2018 22.67 GBP
CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Expenditure on Clients,
Recreation
10/04/2018 7.46 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 10/04/2018 9.7 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Equipment Furniture &
Material
12/04/2018 11.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
12/04/2018 3.33 GBP
BRAVISSIMO LTD Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
30/04/2018 51.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TWO CHIMNEYS Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Catering Food / Meals 30/04/2018 16.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
03/05/2018 6.89 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
04/05/2018 12.5 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
04/05/2018 17.45 GBP
SUBWAY Eating Places/Restaurants Children's Services Catering Food / Meals 07/05/2018 10.6 GBP
NORTH HERTS LEISURE CT Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients,
Recreation
07/05/2018 5.1 GBP
SHOE ZONE Shoe Stores Children's Services Expenditure on Clients,
Clothing
07/05/2018 34.17 GBP
NEPTUNES Eating Places/Restaurants Children's Services Catering Food / Meals 09/05/2018 5.83 GBP
PEBBLES TWO LTD Eating Places/Restaurants Children's Services Expenditure on Clients,
Clothing
09/05/2018 10 GBP
PEBBLES TWO LTD Eating Places/Restaurants Children's Services Catering Food / Meals 09/05/2018 4.17 GBP
SOUTHEND ON SEA BOROUGH Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 10/05/2018 2.42 GBP
NEXT 0453 Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 53.37 GBP
TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 25 GBP
HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
11/05/2018 57.48 GBP
MIALL SMITH LTD Drug Stores And Pharmacies Children's Services Expenditure on Clients,
Medical
11/05/2018 15.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2018 3.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
14/05/2018 7.5 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
14/05/2018 6.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
ODEON/BOOKIT Motion Picture Theatres Children's Services Expenditure on Clients,
Recreation
14/05/2018 31.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 29.5 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 11 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients,
Clothing
23/05/2018 11.67 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
23/05/2018 35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
23/05/2018 60.83 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
23/05/2018 25.81 GBP
USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
23/05/2018 87.47 GBP
TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients,
Clothing
23/05/2018 -8.33 GBP
HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Uniforms & Protective
Clothing
23/05/2018 -6.67 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 28/05/2018 12.97 GBP
WESTMINSTER PARKING Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 01/06/2018 16.33 GBP
DELFONT MACKINTOSH Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Catering Food / Meals 01/06/2018 27.92 GBP
FRANKIE BENNYS 5429 Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2018 26.79 GBP
LAURA ASHLEY STEVENAGE DU Misc House Furnishing Specialty Stores Children's Services Equipment Furniture &
Material
04/06/2018 67.08 GBP
GREGGS PLC Eating Places/Restaurants Children's Services Catering Food / Meals 04/06/2018 10.12 GBP
GREGGS PLC Eating Places/Restaurants Children's Services Catering Food / Meals 04/06/2018 1.21 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Clothing
11/06/2018 47.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 20.19 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
29/06/2018 8.33 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Catering Food / Meals 29/06/2018 22.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 06/04/2018 91.8 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 09/04/2018 252.5 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 09/04/2018 120 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 18/04/2018 359.99 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 18/04/2018 120 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Purchases 25/04/2018 435.66 GBP
TAYLORS TOOLS (KINGS L Hardware Stores Adult Care Services Equipment - Purchases 30/04/2018 98.7 GBP
WATERSTONES Book Stores Adult Care Services Stationary and General Office
Expenses
30/04/2018 11.7 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 01/05/2018 74.4 GBP
DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Adult Care Services Abandoned Vehicles 01/05/2018 70 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 04/05/2018 120 GBP
HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2018 56.9 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 40.65 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment - Purchases 14/05/2018 21.67 GBP
British Gas. Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Energy Cost - Gas 14/05/2018 337.3 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 16/05/2018 120 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 16/05/2018 18.68 GBP
ELECTRIC WATER HEA Household Appliance Stores Adult Care Services Local Orders 16/05/2018 820.8 GBP
PARKING LEIC CC Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 17/05/2018 5 GBP
ESSO BROADWATER SSTN Service Stations Adult Care Services Fuel Diesel 25/05/2018 29.25 GBP
HALFORDS 0728 Bicycle Shops - Sales/Service Adult Care Services Vehicle Workshop Cost 28/05/2018 33.74 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 28/05/2018 10.42 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 01/06/2018 74.4 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 01/06/2018 120 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 11/06/2018 16.67 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 13/06/2018 250 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 13/06/2018 120 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Rent of premises 19/06/2018 279.69 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 1574.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HEMEL HEMPSTEAD STN T/ Passenger Railways Adult Care Services Travelling Expenses Fares 21/06/2018 23.25 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 28/06/2018 74.4 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 29/06/2018 120 GBP
BILLING AQUADROME MOTO Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 18/05/2018 600 GBP
BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 18/05/2018 40 GBP
BILLING AQUADROME MOTO Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 22/05/2018 450 GBP
BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 04/06/2018 -40 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 06/06/2018 70 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 24/04/2018 10 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 59.21 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 15/05/2018 27.96 GBP
BUDGENS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 5.84 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/05/2018 36.26 GBP
WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 383.94 GBP
ARGOS ST ALBANS IN Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/06/2018 11.99 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Resources Conference Expenses -
Members
04/05/2018 570 GBP
ARGOS LTD Discount Stores Resources Equipment Furniture &
Material
18/04/2018 8.33 GBP
ARGOS LTD Discount Stores Resources Equipment Furniture &
Material
18/04/2018 66.66 GBP
ARGOS LTD Discount Stores Resources Equipment Furniture &
Material
23/04/2018 -79.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/04/2018 29.61 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 07/05/2018 2.36 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 11/05/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/05/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 21/05/2018 1.77 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SAFELINCS - SAFETY Electrical Parts/Equipment Adult Care Services Special Equipment
Contingency
22/05/2018 138.57 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 4.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 12/06/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 19/06/2018 1.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 25/06/2018 1.77 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 61.34 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/04/2018 66.55 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective
Clothing
23/04/2018 35 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 23/04/2018 17.39 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 02/05/2018 12 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 02/05/2018 10 GBP
CEX Electrical Parts/Equipment Adult Care Services Local Orders 18/06/2018 12.5 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture &
Material
18/06/2018 19.99 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 04/04/2018 20 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 09/04/2018 20 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 11/04/2018 15 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/04/2018 22.5 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 70.2 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 19/04/2018 100 GBP
WASTE KING LTD Disinfecting/Exterminating Services Children's Services Preventative Care 24/04/2018 349 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 24/04/2018 150.5 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 25/04/2018 20 GBP
DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 27/04/2018 800 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 03/05/2018 150.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/05/2018 229 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/05/2018 -229 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 07/05/2018 1326.7 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 07/05/2018 10 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 11/05/2018 10 GBP
NSPCC SHOPIFY Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 14/05/2018 10.9 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 14/05/2018 20 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 22/05/2018 20 GBP
WWW.HOUSINGHAND.CO.UK Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 25/05/2018 700 GBP
SUMUPMARSTON (HOLDINGS) Business Services - Not Elsewhere Classified Children's Services Client Accommodation 25/05/2018 450 GBP
MARTIN AND CO WINCHEST Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 30/05/2018 876.5 GBP
MARTIN AND CO WINCHEST Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 30/05/2018 876.5 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 30/05/2018 20 GBP
CEREDIGION Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care
Leavers
12/06/2018 10 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 13/06/2018 1007.45 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 22/06/2018 169.04 GBP
WWW.THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 25/06/2018 502.4 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 29/06/2018 695 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/06/2018 433.3 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Exceptional Payments 29/06/2018 150.5 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 02/04/2018 19.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 02/04/2018 166.67 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 26/04/2018 83.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 07/05/2018 150 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 10/05/2018 83.33 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 10/05/2018 28.33 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 10/05/2018 250 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 10/05/2018 29.17 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 11/05/2018 83.33 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 11/05/2018 100 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 11/05/2018 13.33 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 11/05/2018 40 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 11/05/2018 166.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 11/05/2018 125 GBP
MARRIOTT Marriott Resources Hiring of Venues 14/05/2018 333.33 GBP
MARRIOTT Marriott Resources Subsistence 14/05/2018 50 GBP
MARRIOTT Marriott Resources Subsistence 14/05/2018 23.17 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 16/05/2018 73.33 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 16/05/2018 141.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 16/05/2018 250 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 16/05/2018 30 GBP
HERTS CARS LTD Taxicabs And Limousines Resources Travelling Expenses Fares 17/05/2018 49.17 GBP
HERTS CARS RADLETT LTD Taxicabs And Limousines Resources Travelling Expenses Fares 17/05/2018 49.17 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 17/05/2018 208.33 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 17/05/2018 25 GBP
MARRIOTT Marriott Resources Hiring of Venues 18/05/2018 166.67 GBP
MARRIOTT Marriott Resources Subsistence 18/05/2018 30 GBP
MARRIOTT Marriott Resources Hiring of Venues 18/05/2018 166.67 GBP
MARRIOTT Marriott Resources Subsistence 18/05/2018 30 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 24/05/2018 150 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 28/05/2018 40 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 28/05/2018 100 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 28/05/2018 35 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 28/05/2018 166.67 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 01/06/2018 215 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 01/06/2018 21.6 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 01/06/2018 170 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 01/06/2018 21.6 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 01/06/2018 21.6 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 01/06/2018 215 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 01/06/2018 170 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 01/06/2018 21.6 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 01/06/2018 208.33 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 01/06/2018 25 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 01/06/2018 25 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 01/06/2018 208.33 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Stationary and General Office
Expenses
04/06/2018 127.68 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Hiring of Venues 04/06/2018 200 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Subsistence 04/06/2018 18 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Subsistence 04/06/2018 18 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Hiring of Venues 04/06/2018 200 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Subsistence 04/06/2018 18 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Hiring of Venues 04/06/2018 200 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 04/06/2018 6.6 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 04/06/2018 67.2 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 04/06/2018 8.8 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 04/06/2018 58.8 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 04/06/2018 50.4 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 04/06/2018 6.6 GBP
MARRIOTT Marriott Resources Hiring of Venues 04/06/2018 166.67 GBP
MARRIOTT Marriott Resources Subsistence 04/06/2018 30 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 11/06/2018 33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 11/06/2018 219.6 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 15/06/2018 90 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 15/06/2018 11 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Hiring of Venues 26/06/2018 200 GBP
WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Resources Subsistence 26/06/2018 18 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 27/06/2018 150 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Subsistence 27/06/2018 15 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 27/06/2018 150 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Hiring of Venues 27/06/2018 150 GBP
MARRIOTT Marriott Resources Hiring of Venues 27/06/2018 166.67 GBP
MARRIOTT Marriott Resources Subsistence 27/06/2018 30 GBP
MARRIOTT Marriott Resources Subsistence 27/06/2018 30 GBP
MARRIOTT Marriott Resources Hiring of Venues 27/06/2018 166.67 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 29/06/2018 162.5 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 29/06/2018 20 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
09/04/2018 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
09/04/2018 4.7 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
09/04/2018 3.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
09/04/2018 13.29 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &
Material
18/04/2018 22.31 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &
Material
20/04/2018 5.48 GBP
OYSTER ISSUE WEB Passenger Railways Children's Services Travelling Expenses Fares 02/05/2018 25 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/05/2018 42.74 GBP
KCJONESCONF Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Training 24/05/2018 36 GBP
EB CONNECTIONS IN MIN Business Services - Not Elsewhere Classified Children's Services Training 24/05/2018 87.95 GBP
Postscript Books Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 10.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
28/05/2018 26.19 GBP
PAYPAL *INTEGRATEDN Medical Services/Health Practitioners - Not Elsewhere
Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/05/2018 44.39 GBP
REDCOATS FARMHOUSE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Hiring of Venues 04/06/2018 50 GBP
JESSICA KINGSLEY PUBLISHE Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/06/2018 46.23 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 07/06/2018 15 GBP
OYSTER AUTOTOPUP Passenger Railways Children's Services Travelling Expenses Fares 11/06/2018 20 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/06/2018 40.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/06/2018 17.93 GBP
OYSTER AUTOTOPUP Passenger Railways Children's Services Travelling Expenses Fares 18/06/2018 20 GBP
Amazon *Mktplce EU-UK Misc & Speciality Retail Stores Resources Local Orders 11/04/2018 30 GBP
Amazon *Mktplce EU-UK Misc & Speciality Retail Stores Resources Local Orders 25/04/2018 30 GBP
Amazon *Mktplce EU-UK Misc & Speciality Retail Stores Resources Local Orders 23/05/2018 30 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 09/04/2018 59.48 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 09/04/2018 51.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 22.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 2.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 11.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/04/2018 5.29 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 16/04/2018 41.66 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 16/04/2018 58.61 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 28.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 27.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 69.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 39.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 2.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 9.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/04/2018 3.79 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 23/04/2018 31.78 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 23/04/2018 75.28 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 19.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 12.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 5.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 2.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/04/2018 8.19 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 30/04/2018 9.48 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 30/04/2018 56.05 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 02/05/2018 29.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 02/05/2018 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 02/05/2018 69.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 02/05/2018 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 02/05/2018 3.79 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 07/05/2018 30.56 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 07/05/2018 37.81 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 41.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 27.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 5.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 3.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 5.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 22.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 09/05/2018 16.39 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 14/05/2018 31.01 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 14/05/2018 41.42 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 5.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 39.78 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 33.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 22.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 26.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 3.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 11.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 7.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 3.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 3.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 16/05/2018 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/05/2018 -5.79 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Local Orders 21/05/2018 21.75 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 23/05/2018 39.56 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 18.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 28.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 27.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 47.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 39.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 5.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 11.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 12.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 5.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 8.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/05/2018 8.39 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 28/05/2018 42.31 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 28/05/2018 243.25 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 19.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 27.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 12.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 2.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 30/05/2018 6.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 3.49 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 69.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 12.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 2.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 9.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 07/06/2018 8.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/06/2018 -6.19 GBP
THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 25/06/2018 41.45 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 25/06/2018 123.21 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 28.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 19.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 9.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 13.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 47.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 39.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 27/06/2018 2.59 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 05/04/2018 252.5 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 06/04/2018 80 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 16/04/2018 252.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/05/2018 167.5 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/05/2018 167.5 GBP
RONTEC LETCHWORTH Service Stations Resources Fuel Diesel 28/05/2018 65.42 GBP
TESCO PFS 3821 Service Stations Resources Fuel Diesel 14/06/2018 61.14 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 23 GBP
RAMPPEOPLE Durable Goods - Not Elsewhere Classified Resources Compass Purchases - Manual 12/04/2018 62.5 GBP
CPC Electrical Parts/Equipment Resources Local Orders 04/06/2018 19.95 GBP
WWW.BIPSOLUTIONS.COM Business/Secretarial School Resources Employee Training Costs 25/06/2018 114 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 7.99 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 1.5 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 17.59 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 61.04 GBP
LONDON THEATRE DIR Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
16/04/2018 344.95 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 5.79 GBP
THE ADELPHI THEATRE Eating Places/Restaurants Children's Services Subsistence 18/04/2018 15.5 GBP
CHESHUNT TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 18/04/2018 80.1 GBP
A2B TAXI SERVICE Taxicabs And Limousines Children's Services Travelling Expenses Fares 19/04/2018 26.2 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 6.49 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective
Clothing
19/04/2018 163.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Just Eat Fast Food Restaurants Children's Services Subsistence 20/04/2018 28 GBP
HELIX VEHICLE HIRE LTD Automobile Rental Agency Children's Services Hire of Vehicles / Plant 20/04/2018 50 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective
Clothing
20/04/2018 124.99 GBP
TESCO PAY AT PUMP 3831 Automated Fuel Dispensers Children's Services Fuel Petrol 20/04/2018 15.01 GBP
A2B HERTS LIMITED TA A2B Taxicabs And Limousines Children's Services Travelling Expenses Fares 20/04/2018 13.4 GBP
BP KILSMORE F/STN Service Stations Children's Services Fuel Diesel 23/04/2018 15.01 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 14.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 56.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 12 GBP
GIGGEAR LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
27/04/2018 132.96 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
30/04/2018 27.8 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
30/04/2018 8.82 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
30/04/2018 31.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
30/04/2018 -1.99 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
01/05/2018 16.4 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective
Clothing
01/05/2018 148.99 GBP
WWW BIGFOODIE CO UK Fast Food Restaurants Children's Services Subsistence 01/05/2018 20.9 GBP
CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients,
Education
03/05/2018 3 GBP
CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients,
Education
03/05/2018 53.5 GBP
A2B HERTS LIMITED TA A2B Taxicabs And Limousines Children's Services Expenditure on Clients,
Education
03/05/2018 31.7 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/05/2018 32.07 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective
Clothing
07/05/2018 195 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective
Clothing
07/05/2018 133 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 07/05/2018 117.9 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
07/05/2018 7.07 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Hire of Vehicles / Plant 07/05/2018 11.3 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 17.62 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Equipment Furniture &
Material
16/04/2018 6.67 GBP
WWW.SHOWDATA.COM Misc & Speciality Retail Stores Children's Services Training 23/04/2018 38.75 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 07/05/2018 49.8 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 3.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
14/05/2018 7.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
14/05/2018 8.39 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/05/2018 12.4 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 14/05/2018 12.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients,
Education
14/05/2018 35.67 GBP
SIMMONS Bakeries Children's Services Catering Food / Meals 16/05/2018 2.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 7.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
11/06/2018 2.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/06/2018 4.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 89.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/06/2018 44.1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 96.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 2.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
18/06/2018 6 GBP
IZ SPECTRA SENSORY CLOTH Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,
Clothing
18/06/2018 11.66 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 36.13 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 21/06/2018 300 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Subsistence 21/06/2018 250 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 154.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/06/2018 24.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 13.32 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,
Equipment & Materials
14/05/2018 88.92 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
23/05/2018 16.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 38.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 2.2 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 63 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 125.27 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 125.14 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 138.7 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 26.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/04/2018 -15 GBP
BOOTS 6561 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 17.12 GBP
WWW.JOKE.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 41.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 136.48 GBP
WWW.JOKE.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,
Recreation
20/06/2018 -35.98 GBP
Europcar.com/uk Europ Car Children's Services Staff Mileage Allowance 30/04/2018 78.43 GBP
DART-CHARGE Tolls And Bridge Fees Children's Services Staff Mileage Allowance 30/04/2018 4.17 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 30/04/2018 20.85 GBP
SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 07/05/2018 40 GBP
LIGHTFOOTS (EST 18 Service Stations Children's Services Staff Mileage Allowance 07/05/2018 12.5 GBP
MOTOR FUELS LTD Service Stations Children's Services Staff Mileage Allowance 07/05/2018 4.3 GBP
SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 14/05/2018 40 GBP
SHELL HEMEL 012 Service Stations Children's Services Staff Mileage Allowance 14/05/2018 20.83 GBP
SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Hire of Vehicles / Plant 21/05/2018 43 GBP
DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 21/05/2018 5 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Fuel Diesel 21/05/2018 35.02 GBP
SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 28/05/2018 35.83 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 28/05/2018 35.07 GBP
WWW.ALLOUTDOOR.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
27/04/2018 31.85 GBP
WWW.POISSONROUGE.COM Professional Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 30/04/2018 43.2 GBP
WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Adult Care Services Miscellaneous Expenses 21/06/2018 85.01 EUR
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 24/04/2018 1.77 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/05/2018 74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/05/2018 5.1 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
18/05/2018 5.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/05/2018 80.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &
Material
08/06/2018 4.6 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 68.08 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/04/2018 84.61 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/04/2018 53.39 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2018 12.63 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 62.29 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/05/2018 47.92 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 58.78 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/06/2018 63.08 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Environment Initiatives 10/04/2018 20.55 GBP
TOOLSTATION LTD Hardware Stores Environment Equipment Furniture &
Material
11/04/2018 5.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Environment Initiatives 19/04/2018 35.14 GBP
KEEBLE CONTAINER S Equip/Tool/Furn/Appliance Rental/Leasing Environment Equipment Furniture &
Material
20/04/2018 210 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture &
Material
30/04/2018 150.14 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Equipment Furniture &
Material
15/05/2018 156.35 GBP
WWW.TUDORENVIRONMENTAL Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &
Material
18/05/2018 141.2 GBP
TIMPSON Hardware Stores Environment Initiatives 18/05/2018 18.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Initiatives 18/05/2018 25.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Initiatives 18/05/2018 50.3 GBP
FILCRIS LTD Construction Materials - Not Elsewhere Classified Environment Equipment Furniture &
Material
24/05/2018 34.5 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 24/05/2018 24.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 24/05/2018 120.38 GBP
WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &
Material
28/05/2018 56.96 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture &
Material
19/06/2018 85.29 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 21/06/2018 57.01 GBP
WWW.REDLETTERDAYS Gift/Card/Novelty/Souvenir Shops Children's Services Birthday / Festival payment 06/04/2018 100.99 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 13/04/2018 314.58 GBP
WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 13/04/2018 107.5 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 17/04/2018 82 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 46.8 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 -18.5 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/04/2018 41 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/04/2018 -46.8 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Exceptional Payments 26/04/2018 48.75 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/04/2018 150.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 10/05/2018 5.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 11/05/2018 7.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 11/05/2018 15.82 GBP
WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 14/05/2018 116.65 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 15/05/2018 82 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 16/05/2018 33.5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 16/05/2018 20.27 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/05/2018 150.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/05/2018 46.8 GBP
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 21/05/2018 300.9 GBP
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 21/05/2018 4.03 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/05/2018 6.45 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 28/05/2018 254.25 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 06/06/2018 205 GBP
PAYPAL COOP ELEC Camera And Photo Supply Stores Children's Services Setting Up Home Allowance 07/06/2018 299.15 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 08/06/2018 250 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 08/06/2018 256.45 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 11/06/2018 386.67 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/06/2018 46.8 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 18/06/2018 84.24 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 19/06/2018 208.32 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 19/06/2018 286.67 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 20/06/2018 82 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 22/06/2018 101.94 GBP
WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 25/06/2018 303.33 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 25/06/2018 191.65 GBP
BRITISH A British Airways Children's Services Exceptional Payments 29/06/2018 428.44 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/06/2018 183.32 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 29/06/2018 179.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 29/06/2018 174.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients,
Education
02/05/2018 250 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 66 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
06/04/2018 39.95 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
06/04/2018 31.65 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &
Material
06/04/2018 39.93 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
06/04/2018 16.66 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture &
Material
06/04/2018 12.53 GBP
CIPD INTEGRA Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/04/2018 250 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 09/04/2018 87.49 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/04/2018 122.23 GBP
WWW.OFFICESTATIONERY. Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
10/04/2018 26.71 GBP
VIRGIN TRAINS Passenger Railways Children's Services Travelling Expenses Fares 11/04/2018 99.9 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 17.39 GBP
CANVA FOR WORK MONTHLY Photo Studios Children's Services Photography 26/04/2018 9.57 USD
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 26/04/2018 -0.15 GBP
IZ UOE Store Misc & Speciality Retail Stores Children's Services Postage 10/05/2018 12.83 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/05/2018 27.05 GBP
HIGHGATE HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Children's Services Accommodation 17/05/2018 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.CIPS.ORG Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
18/05/2018 184 GBP
PEARSON EDUCATION LTD Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/05/2018 50 GBP
WWW.CIPS.ORG Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients,
Recreation
22/05/2018 184 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 35.98 GBP
CANVA FOR WORK MONTHLY Photo Studios Children's Services Photography 28/05/2018 10.03 USD
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/06/2018 55.98 GBP
WWW.CAMBRIDGEASSES Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 19/06/2018 51.7 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 20/06/2018 106.5 GBP
PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 21/06/2018 101.99 GBP
CANVA FOR WORK MONTHLY Photo Studios Children's Services Photography 26/06/2018 10.09 USD
CENTRAL BOOKS LTD Direct Marketing - Combination Catalog And Retail
Merchant
Resources Learning Resources Stationery 13/04/2018 81.25 GBP
STAMPS4U.CO.UK Computer Software Stores Resources Miscellaneous Expenses 04/05/2018 363.12 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Training 09/05/2018 127.6 GBP
MERCURE SHAKESPEARE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation
Services - Not Elsewhere Classified
Resources Miscellaneous Expenses 14/05/2018 208.33 GBP
Amazon UK Marketplace Book Stores Resources Printing Costs 24/05/2018 26.48 GBP
WWW.AMBERLEY-BOOKS.COM Misc Publishing And Printing Resources Learning Resources Stationery 12/06/2018 57.2 GBP
UNI OF HERTS Colleges/Unis/Junior Colleges/Professional Schools Resources Learning Resources Stationery 13/06/2018 57.89 GBP
MACMILLAN DISTRIBUTION Misc Publishing And Printing Resources Learning Resources Stationery 13/06/2018 36 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 11.71 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PAYPAL BLACKSWANVD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
28/05/2018 56.67 GBP
PAYPAL BLACKSWANVD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
28/05/2018 14.17 GBP
PAYPAL BLACKSWANVD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
28/05/2018 70.83 GBP
BARBICAN CNTRE BOX OFF Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
31/05/2018 10.83 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 05/06/2018 90 GBP
PAYPAL BRASS BAND Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &
Material
08/06/2018 203.41 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 13/06/2018 129.6 GBP
RHINEGOLD PUBLISHING LTD Membership Organisations - Not Elsewhere Classified Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/06/2018 74.99 GBP
WWW.STUDIO-MUSIC.C Misc Publishing And Printing Children's Services Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 77.42 GBP
CUT KEYS DIRECT LI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
12/04/2018 5.9 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
13/04/2018 58 GBP
POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
13/04/2018 2.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 19/04/2018 7.29 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Cleaning Materials 23/04/2018 65.29 GBP
TV LICENSING Management/Consulting/P.R.Services Adult Care Services Local Orders 25/04/2018 125.42 GBP
REPLACEMENTKEYS.CO.UK Misc General Merchandise Adult Care Services Local Orders 26/04/2018 4.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
26/04/2018 4.74 GBP
GREAT ORMAND ST HOSPIT Misc General Merchandise Adult Care Services Expenditure on Clients,
Recreation
28/05/2018 90 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 4 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
19/06/2018 30.1 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 56.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2018 6.6 GBP
ALZHEIMERSS Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 63 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 0.37 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 1.13 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 1.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 2.3 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 67.84 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2018 0.37 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
26/06/2018 13.15 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 29/06/2018 1.88 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 24/05/2018 24.48 GBP
WWW.ISTOCK.COM Art Dealers And Galleries Adult Care Services Equipment Furniture &
Material
28/06/2018 8.4 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/04/2018 74.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 11.66 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 21/06/2018 32.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 22/06/2018 105.25 GBP
SELF STORAGE COMPANY Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Adult Care Services Miscellaneous Expenses 16/05/2018 270 GBP
SPECIALIST CARS BO Automotive Service Shops (Non Dealer) Resources Claims Paid 11/04/2018 1063.17 GBP
PRESSBAY LTD Auto Parts/Accessory Stores Resources Vehicle Workshop Cost 25/04/2018 478.88 GBP
LANTERN RECOVERY SPEC Towing Services Resources Claims Paid 13/06/2018 225 GBP
LANTERN RECOVERY SPEC Towing Services Resources Hire of Vehicles / Plant 19/06/2018 270 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/04/2018 14.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/05/2018 32.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/05/2018 6.25 GBP
B&M RETAIL Discount Stores Community Protection Cleaning & Domestic Supplies 07/05/2018 0.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Local Orders 07/05/2018 25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Local Orders 07/05/2018 25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/05/2018 -6.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/06/2018 9.17 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2018 249.99 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 13/06/2018 94.94 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 25/06/2018 12.49 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture &
Material
10/04/2018 60 GBP
WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Subsistence 18/04/2018 120 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients,
Medical
02/05/2018 170 GBP
WWW.FURNITURECHOICE.CO Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture &
Material
22/05/2018 291.66 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture &
Material
30/05/2018 119.9 GBP
BEDWORLD Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture &
Material
30/05/2018 319.55 GBP
BQ DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/05/2018 231.67 GBP
WATERCOOLERSDIRECT.COM Computer Software Stores Community Protection Equipment Furniture &
Material
08/06/2018 168.93 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture &
Material
28/06/2018 159.5 GBP
LANTERN RECOVERY SPEC Towing Services Resources Hire of Vehicles / Plant 25/05/2018 270 GBP
EAST MIDLANDS TRAINS Passenger Railways Resources Travelling Expenses Fares 22/05/2018 66.8 GBP
STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Resources Photography 26/06/2018 1428 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
WWW.TROPHIESPLUSMEDAL Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2018 24.93 GBP
KINGSHILL PARTY Computer Software Stores Adult Care Services Software 10/05/2018 20 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 140 GBP
ALL SERVICE 4 U LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 16/05/2018 218.4 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/05/2018 21.99 GBP
WWW.PAXTON.CO.UK Business Services - Not Elsewhere Classified Children's Services Local Orders 09/04/2018 91.2 GBP
WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/05/2018 4.8 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
16/05/2018 12.39 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
18/05/2018 5.39 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture &
Material
04/06/2018 166 GBP
LOST WORLD GOLF STE Sporting/Recreational Camps Children's Services Expenditure on Clients,
Recreation
16/05/2018 13.5 GBP
HALFORDS ON LINE Bicycle Shops - Sales/Service Adult Care Services Local Orders 30/04/2018 41.67 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Local Orders 02/05/2018 48 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Special Equipment
Programme
20/06/2018 48.95 GBP
SPORTS WAREHOUSE Sporting Goods Stores Adult Care Services Miscellaneous Expenses 20/06/2018 36.98 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/05/2018 52 GBP
TESCO STORES 3108 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/06/2018 51.95 GBP
WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/05/2018 11.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 9.1 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/05/2018 9.99 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 1.49 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 7.09 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 12.13 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 26.94 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/05/2018 23.97 GBP
TESCO STORES 5699 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 9.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/05/2018 15.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2018 2.5 GBP
TESCO STORES 5699 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 5.47 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 3.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 11.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 14.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2018 7.96 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2018 6.24 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 11 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 15.37 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2018 12 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 18.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 12.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2018 1.1 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 17.95 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
25/04/2018 8.32 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
25/04/2018 62.8 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 02/05/2018 30 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
02/05/2018 6 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
02/05/2018 5.9 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients,
Equipment & Materials
03/05/2018 204.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
09/05/2018 17.01 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 09/05/2018 3.59 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,
Equipment & Materials
11/05/2018 39.12 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 21.11 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
06/06/2018 23.09 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients,
Equipment & Materials
06/06/2018 5 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/06/2018 10.41 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/06/2018 30 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
13/06/2018 20.08 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
13/06/2018 1.91 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Equipment & Materials
18/06/2018 23.85 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Equipment & Materials
18/06/2018 26.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/06/2018 57.68 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Equipment & Materials
20/06/2018 16.5 GBP
COTSWOLD MEDICALS LTD Doctors & Physicians - Not Elsewhere Classified Children's Services Expenditure on Clients,
Medical
21/06/2018 116 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients,
Recreation
03/04/2018 7.99 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 06/04/2018 22.07 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/04/2018 65.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
09/04/2018 18.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 132.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2018 91.84 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients,
Recreation
03/05/2018 7.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
07/05/2018 19.57 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 3.36 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.64 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
10/05/2018 2.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2018 173.56 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 3.24 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 9.39 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 3.69 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 4.7 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/05/2018 1.5 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 16/05/2018 76.63 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 87.23 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 -2.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2018 121.1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 106.69 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
01/06/2018 19.58 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients,
Recreation
04/06/2018 7.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 140.65 GBP
Messages Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients,
Recreation
07/06/2018 19.55 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
08/06/2018 6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 132.66 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 11.12 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 13.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 5.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 7.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
11/06/2018 2.29 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/06/2018 7 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,
Recreation
12/06/2018 12.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/06/2018 15.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/06/2018 16.72 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2018 185.19 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/06/2018 95.69 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 27.59 GBP
MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 14.21 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,
Recreation
25/06/2018 34.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 117.23 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Adult Care Services Cleaning Materials 29/06/2018 49.34 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2018 184.04 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 26.46 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
25/05/2018 3.33 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
25/05/2018 4.58 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 1.42 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 3 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Recreation
28/05/2018 13.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
07/06/2018 2.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
07/06/2018 12.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 08/06/2018 10 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,
Religious Festival
11/06/2018 12 GBP
SABAS COLLECTIONS Womens Ready To Wear Stores Children's Services Expenditure on Clients,
Clothing
13/06/2018 20.83 GBP
PIZZA HUT 991 Eating Places/Restaurants Children's Services Catering Food / Meals 13/06/2018 29.04 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 1.5 GBP
GREGGS PLC Eating Places/Restaurants Children's Services Catering Food / Meals 18/06/2018 9.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
18/06/2018 6.02 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2018 4.95 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 7.71 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 11.45 GBP
WHITE STUFF LTD Sports/Riding Apparel Stores Children's Services Uniforms & Protective
Clothing
18/05/2018 169.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
FAT FACE LTD 261 Men/Boys Clothing/Acc Stores Children's Services Uniforms & Protective
Clothing
18/05/2018 84.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2018 60.6 GBP
POUNDLAND LTD 1281 Discount Stores Children's Services Cleaning & Domestic Supplies 18/05/2018 8.05 GBP
Joules Limited Joules of Family Clothing Stores Children's Services Uniforms & Protective
Clothing
18/05/2018 44.9 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 119.26 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2018 173.18 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 19.26 GBP
AMBASSADOR THEATRE GRO Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
31/05/2018 168.33 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 2.92 GBP
TWDC LION KING MERCHANDIS Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients,
Recreation
04/06/2018 53.33 GBP
MAX MORRISONS 3395 Photo Studios Children's Services Expenditure on Clients,
Recreation
07/06/2018 18.5 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/06/2018 1.02 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Medical
07/06/2018 1.23 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &
Material
07/06/2018 7.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2018 16.93 GBP
SUMUP ASPERGER WORLD Management/Consulting/P.R.Services Children's Services Consultancy Fees 18/06/2018 12.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/06/2018 35.1 GBP
Sensetoys Limited Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Recreation
18/06/2018 84.16 GBP
KFC - WELWYN GARDEN CI Fast Food Restaurants Children's Services Subsistence 18/06/2018 55.61 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 0 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 13.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 18/06/2018 18.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Recreation
18/06/2018 10.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 1.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 28.87 GBP
SIMMONS (BAKERS) LTD Bakeries Children's Services Catering Food / Meals 19/06/2018 7.2 GBP
LIDL UK WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 3.62 GBP
ICKLEFORD STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 3.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 151.05 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 4.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 -2 GBP
VISTAPRINT Misc Publishing And Printing Community Protection Printing Costs 23/05/2018 33.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 28.26 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients,
Education
29/06/2018 4.98 GBP
POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients,
Education
29/06/2018 14.88 GBP
POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients,
Education
29/06/2018 33 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2018 59.18 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 66.4 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients,
Education
27/06/2018 16.67 GBP
THEWORKS Discount Stores Children's Services Expenditure on Clients,
Education
24/05/2018 86.5 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 24/05/2018 -117.9 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Expenditure on Clients,
Education
24/05/2018 -11.3 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients,
Education
24/05/2018 -133 GBP
NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients,
Education
24/05/2018 -195 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients,
Education
24/05/2018 -148.99 GBP
ALDI 38 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
04/06/2018 54.91 GBP
THEWORKS Discount Stores Children's Services Expenditure on Clients,
Education
07/06/2018 21.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
07/06/2018 28.39 GBP
POUNDWORLD RETAIL Variety Stores Children's Services Expenditure on Clients,
Education
07/06/2018 5 GBP
WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients,
Education
08/06/2018 41.53 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
15/06/2018 17 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
15/06/2018 56.98 GBP
HTTPS://BUYWOOD.CO.UK/ Lumber/Building Materials Stores Children's Services Expenditure on Clients,
Education
18/06/2018 26.53 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
20/06/2018 8.12 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
20/06/2018 9.26 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
21/06/2018 10.08 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,
Education
21/06/2018 96.02 GBP
UBER TRIP MGEDJ HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/06/2018 12.78 GBP
UBER TRIP MGEDJ HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/06/2018 1.67 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
22/06/2018 6.05 GBP
VERY Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients,
Education
25/06/2018 356.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
25/06/2018 4.97 GBP
PAYPAL GCL Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients,
Education
26/06/2018 34.35 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
26/06/2018 4.49 GBP
PAYPAL WESTBASEELE Camera And Photo Supply Stores Children's Services Expenditure on Clients,
Education
26/06/2018 18.28 GBP
WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients,
Education
26/06/2018 44.49 GBP
PAYPAL STIGERINTER Electronics Stores Children's Services Expenditure on Clients,
Education
27/06/2018 11.99 GBP
TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,
Education
27/06/2018 8.25 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients,
Education
27/06/2018 14.99 GBP
POUNDWORLD RETAIL Variety Stores Children's Services Expenditure on Clients,
Education
27/06/2018 2 GBP
THEWORKS Discount Stores Children's Services Expenditure on Clients,
Education
27/06/2018 25 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients,
Education
27/06/2018 6.05 GBP
PAYPAL OUTLETWAREH Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients,
Education
28/06/2018 4.88 GBP
PAYPAL HERBERTSPOR Shoe Stores Children's Services Expenditure on Clients,
Education
28/06/2018 15.98 GBP
PAYPAL *XSSTOCKCOML Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
28/06/2018 6.99 GBP
PAYPAL OLIVERSTOYC Hobby/Toy/Games Shops Children's Services Expenditure on Clients,
Education
28/06/2018 3.5 GBP
PAYPAL EDMONDOS Chemicals/Allied Products - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
28/06/2018 3.19 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date
Billing
Net Currency
PAYPAL GLOWHOUSE Variety Stores Children's Services Expenditure on Clients,
Education
28/06/2018 6.99 GBP
PAYPAL DEALLUX Children/Infants Wear Stores Children's Services Expenditure on Clients,
Education
28/06/2018 38.97 GBP
PAYPAL STEMIKGAMIN Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
28/06/2018 26.5 GBP
PAYPAL WSG LTD Children/Infants Wear Stores Children's Services Expenditure on Clients,
Education
28/06/2018 16.98 GBP
PAYPAL STACEYBARSO Misc & Speciality Retail Stores Children's Services Expenditure on Clients,
Education
28/06/2018 10.95 GBP
PAYPAL FABKING Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients,
Education
29/06/2018 9.99 GBP
PAYPAL SNOWFLAKESS Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
29/06/2018 0.99 GBP
PAYPAL RICKETYROSE Artist Supply/Craft Stores Children's Services Expenditure on Clients,
Education
29/06/2018 8.95 GBP
TESCO - Hughes Misc & Speciality Retail Stores Children's Services Local Orders 13/06/2018 149.99 GBP
LAURA TROTT LEISURE CE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
27/06/2018 99.9 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,
Education
28/06/2018 80.5 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
26/06/2018 80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 27/06/2018 400.64 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 55.98 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
27/06/2018 55.98 GBP
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