Purchasing Card Spend - October 2017 - December 2017
There were no Irrecoverable VAT amounts for this period
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/10/2017 57.14 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/10/2017 7.89 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 06/10/2017 51.93 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Miscellaneous Expenses 06/10/2017 36.41 GBP
WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 09/10/2017 6.66 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 11/10/2017 28.73 GBP
AXMINSTER.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 13/10/2017 191.63 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 16/10/2017 93.72 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 26/10/2017 66.37 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 26/10/2017 19.18 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 31/10/2017 64.15 GBP
Magnet Furniture/Home Furn/Equip Stores - Except
Appliances
Resources Miscellaneous Expenses 06/11/2017 32.17 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 06/11/2017 87.47 GBP
WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 06/11/2017 18.22 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 08/11/2017 11.57 GBP
HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 09/11/2017 18.46 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 09/11/2017 39.09 GBP
ARGOS LTD Discount Stores Resources Miscellaneous Expenses 09/11/2017 49.97 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/11/2017 97.84 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/11/2017 22.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 99.97 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 05/12/2017 25.59 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 07/12/2017 5.93 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/12/2017 12.64 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/12/2017 10.77 GBP
HALFORDS 0728 Bicycle Shops - Sales/Service Resources Miscellaneous Expenses 13/12/2017 7.50 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 15/12/2017 37.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 03/10/2017 11.75 GBP
PAYPAL SARAHJMAC66 Child Care Services Environment Miscellaneous Expenses 02/11/2017 24.00 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 06/11/2017 22.48 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture & Material 27/11/2017 58.64 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 04/12/2017 19.00 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 06/12/2017 35.97 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 15/12/2017 24.29 GBP
HEDGES FARM - WOOLLATT Misc Food Stores - Convenience Stores & Specialty
Markets
Environment Miscellaneous Expenses 19/12/2017 232.50 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 19/12/2017 20.00 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 20/10/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 46.30 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/11/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 88.00 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.50 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.50 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 64.82 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 14.60 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/12/2017 19.04 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Environment Staff Mileage Allowance 26/10/2017 5.00 GBP
MILLSTREAM (HITCHI Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Environment Catering Food / Meals 13/11/2017 26.08 GBP
East Herts Council Auto Parking Lots/Garages Environment Car Parking 08/12/2017 1.83 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Training 03/10/2017 53.00 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 30/10/2017 36.80 GBP
BOOTS 1940 Drug Stores And Pharmacies Children's Services Subsistence 06/11/2017 5.65 GBP
MALTA TAXI LA MIA Taxicabs And Limousines Children's Services Travelling Expenses Fares 06/11/2017 18.40 EUR
THE WATERFRONT HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 06/11/2017 669.65 EUR
MALTA TAXI LA SLIEMA Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/11/2017 16.49 EUR
SUBWAY Fast Food Restaurants Children's Services Subsistence 08/11/2017 17.92 EUR
TONYS BAR Eating Places/Restaurants Children's Services Subsistence 08/11/2017 38.25 EUR
DON BERTO RESTAURANT Eating Places/Restaurants Children's Services Subsistence 08/11/2017 55.44 EUR
CAFE CUBA Eating Places/Restaurants Children's Services Subsistence 10/11/2017 29.25 EUR
CAFE CUBA Eating Places/Restaurants Children's Services Subsistence 10/11/2017 34.74 EUR
RELISH Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Subsistence 10/11/2017 43.05 EUR
COSTA CAFE Eating Places/Restaurants Children's Services Subsistence 10/11/2017 7.95 EUR
THE WATERFRONT HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 10/11/2017 33.94 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 28/11/2017 373.19 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 77.10 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 82.62 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 9.00 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 83.50 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 7.48 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 66.49 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 24.21 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 100.00 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 28.85 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 52.58 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 45.49 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 31.99 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 72.88 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 99.05 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 32.48 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 75.88 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 35.50 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 47.95 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 16.02 GBP
B Q 1045 Lumber/Building Materials Stores Adult Care Services Local Orders 16/11/2017 3.34 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 52.80 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 44.24 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 12.76 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 40.21 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 15.54 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/10/2017 13.05 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/10/2017 40.08 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 04/10/2017 58.44 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 04/10/2017 133.62 GBP
ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Adult Care Services Local Orders 04/10/2017 105.00 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/10/2017 152.58 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 04/10/2017 56.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 6.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 7.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 9.97 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/10/2017 77.34 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
20/10/2017 26.88 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/10/2017 196.96 GBP
CARTRIDGESHOP.CO.UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office
Expenses
27/10/2017 19.15 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 17.96 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 15.49 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 85.33 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 30/10/2017 19.30 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 02/11/2017 89.88 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 02/11/2017 62.76 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 03/11/2017 110.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 08/11/2017 11.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 19.50 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Cleaning & Domestic Supplies 16/11/2017 129.90 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 17/11/2017 38.05 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 17/11/2017 238.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Cleaning & Domestic Supplies 17/11/2017 59.90 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 17/11/2017 144.60 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 25.59 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 48.16 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 26.26 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 24.84 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 17/11/2017 12.98 GBP
WILKO.COM Household Appliance Stores Adult Care Services Miscellaneous Expenses 23/11/2017 10.00 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 24/11/2017 20.25 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 24/11/2017 3.44 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/11/2017 69.67 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 24/11/2017 7.09 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 24/11/2017 8.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 4.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 3.79 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 10.83 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 27/11/2017 10.62 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 27/11/2017 4.63 GBP
CHEAPJACKS Misc General Merchandise Adult Care Services Miscellaneous Expenses 29/11/2017 12.00 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 30/11/2017 87.45 GBP
PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/12/2017 353.98 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/12/2017 15.58 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 04/12/2017 13.68 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 15.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 7.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 18.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 26.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 06/12/2017 5.29 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 07/12/2017 11.44 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/12/2017 18.35 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/12/2017 35.53 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 14/12/2017 63.31 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/12/2017 150.17 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 15/12/2017 114.16 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/12/2017 27.22 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/12/2017 143.69 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 28/12/2017 98.16 GBP
GN HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 12/10/2017 605.50 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 16/10/2017 76.80 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 95.90 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/10/2017 95.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 79.92 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 31/10/2017 27.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
LAG EDCTION SVC Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/11/2017 205.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
06/11/2017 15.97 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/11/2017 27.00 GBP
PAYPAL *CPAG Charitable/Social Service Orgs Adult Care Services Consultancy Fees 15/12/2017 197.47 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
15/12/2017 191.80 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/12/2017 27.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/10/2017 1.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 146.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.21 GBP
AMAZON.CO.UK Book Stores Children's Services Cleaning Materials 02/10/2017 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 02/10/2017 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 02/10/2017 14.97 GBP
WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 04/10/2017 140.83 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 04/10/2017 32.49 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 05/10/2017 26.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 4.07 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/10/2017 12.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 63.62 GBP
AMAZON.CO.UK Book Stores Children's Services Stationery & General Office
Expenses
05/10/2017 14.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 67.41 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 12/10/2017 26.94 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 105.90 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 11.50 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 13/10/2017 78.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/10/2017 1.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 11.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 118.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 3.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 40.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 19/10/2017 48.82 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 2.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 20.19 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 19/10/2017 46.66 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 6.78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 12.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 103.15 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/10/2017 11.50 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 23/10/2017 32.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 125.08 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 26/10/2017 15.57 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 26/10/2017 10.98 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 15.01 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 11.53 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 10.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 12.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 102.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/10/2017 17.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 10.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/11/2017 15.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 65.07 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 02/11/2017 44.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 31.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 118.63 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 08/11/2017 72.80 GBP
SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 08/11/2017 58.50 GBP
WOVEN LABELS UK LT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 08/11/2017 11.63 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/11/2017 78.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 20.21 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/11/2017 5.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 78.78 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 10/11/2017 43.35 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 10/11/2017 27.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 137.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 4.50 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/11/2017 12.83 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 42.33 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 13/11/2017 -12.64 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 6.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 36.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 2.33 GBP
WOVEN LABELS UK LT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 15/11/2017 41.28 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 16/11/2017 88.09 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 5.83 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/11/2017 129.16 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/11/2017 9.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 167.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 18.05 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 82.62 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 22/11/2017 38.99 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 24/11/2017 59.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/11/2017 7.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 177.24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
27/11/2017 9.16 GBP
VANS COLS LTD Photo Studios Children's Services Photography 28/11/2017 43.20 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
28/11/2017 13.58 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 97.33 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/12/2017 93.60 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/12/2017 7.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Education 11/10/2017 50.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Education 08/11/2017 200.00 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 16/10/2017 127.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 16/10/2017 19.64 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 17/10/2017 47.44 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 17/10/2017 28.53 GBP
VISTAPRVistaPrint.com Misc Publishing And Printing Adult Care Services Stationery & General Office
Expenses
17/10/2017 21.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 85.23 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 19/10/2017 33.93 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 20/10/2017 147.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 129.41 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 24/10/2017 30.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
25/10/2017 8.99 GBP
EASYJET Easyjet Airlines Adult Care Services Travelling Expenses Fares 26/10/2017 181.75 GBP
EASYJET Easyjet Airlines Adult Care Services Travelling Expenses Fares 26/10/2017 56.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/10/2017 37.13 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/10/2017 33.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 26/10/2017 37.93 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 -8.33 GBP
WWW.GUNLODGEHOTEL.CO.U Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 27/10/2017 60.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 27/10/2017 18.42 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 01/11/2017 36.61 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 03/11/2017 34.12 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 204.10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/11/2017 107.74 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/11/2017 26.20 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/11/2017 41.38 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/11/2017 35.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 10/11/2017 21.39 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 13/11/2017 26.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
22/11/2017 56.00 GBP
WWW.CALENDARCLUB.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 22/11/2017 8.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/11/2017 50.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 28/11/2017 25.81 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 28/11/2017 127.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 129.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 26.93 GBP
AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 17.34 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/12/2017 36.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 14/12/2017 33.57 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 68.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 21/12/2017 48.26 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/12/2017 29.12 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/12/2017 38.48 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/12/2017 39.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/12/2017 40.86 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/12/2017 46.49 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 197.28 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 -75.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/10/2017 25.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/10/2017 36.81 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 01/11/2017 33.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/11/2017 25.86 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/11/2017 40.53 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/11/2017 29.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 29.38 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 166.09 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/12/2017 47.46 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/12/2017 29.24 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 -20.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
07/12/2017 5.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 12/12/2017 29.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 19/12/2017 21.24 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/10/2017 76.88 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 12/10/2017 62.87 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
17/10/2017 14.52 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/10/2017 35.80 GBP
ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Adult Care Services Stationery & General Office
Expenses
03/11/2017 31.00 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/11/2017 76.88 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/11/2017 46.12 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 53.88 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
08/12/2017 37.00 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 11/12/2017 64.38 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
15/12/2017 15.50 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/10/2017 7.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 39.57 GBP
TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 54.23 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/10/2017 13.33 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/11/2017 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/12/2017 7.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 3.75 GBP
PAYPAL INKREDIBLE Electronics Stores Children's Services Equipment Furniture & Material 13/10/2017 46.53 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.90 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/10/2017 84.00 GBP
PAYPAL DISCOUNT Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Cleaning Consumables 17/10/2017 21.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 6.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 2.10 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 12.64 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 31/10/2017 5.40 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 1.80 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 01/11/2017 43.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 30.20 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 31.20 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 20.16 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 02/11/2017 2.49 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.36 GBP
PAYPAL *FANCYDRESSM Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 10/11/2017 2.95 GBP
BRAKES (ASHFORD) Caterers Children's Services Catering Food / Meals 10/11/2017 147.46 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 10/11/2017 27.98 GBP
PAYPAL GB DIYSTORE Hardware Stores Children's Services Local Orders 13/11/2017 1.73 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 10.68 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 13/11/2017 5.40 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 21.98 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 14/11/2017 3.00 GBP
PAYPAL *EASTLANDTRA Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 17/11/2017 4.39 GBP
PAYPAL EBAY SELLER Used Merchandise & Secondhand Stores Children's Services Local Orders 17/11/2017 11.90 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 1.81 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 15.31 GBP
NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 22/11/2017 16.50 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 28/11/2017 5.40 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 2.80 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 2.26 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 01/12/2017 36.65 GBP
PAYPAL WISETRADERS Variety Stores Children's Services Cleaning & Domestic Supplies 04/12/2017 2.69 GBP
WWW.FIREDETECTIONSHOP. Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 5.30 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 0.88 GBP
PAYPAL CHEFLINE Variety Stores Children's Services Equipment Furniture & Material 08/12/2017 15.50 GBP
PAYPAL ALIECOMMERC Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/12/2017 5.45 GBP
PAYPAL KINO LONDON Shoe Stores Children's Services Uniforms & Protective Clothing 08/12/2017 24.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 2.56 GBP
PAYPAL KINO LONDON Shoe Stores Children's Services Uniforms & Protective Clothing 08/12/2017 -24.99 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 9.75 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 154.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 -5.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 -6.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 48.14 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 19/12/2017 -36.65 GBP
EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 09/10/2017 200.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 09/10/2017 64.96 GBP
EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 16/10/2017 54.17 GBP
EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 16/10/2017 54.17 GBP
ABA CARS Courier Services - Air/Ground Freight Forwarders Children's Services Expenditure on Clients, Education 19/10/2017 75.00 GBP
AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/10/2017 4.99 GBP
WWW.TABLE-TENNIS-TABLE Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 15/11/2017 51.54 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 27/11/2017 153.50 GBP
THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 60.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
03/10/2017 199.99 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/10/2017 14.99 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 14.84 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/10/2017 769.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/10/2017 84.61 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/10/2017 -26.16 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 23/10/2017 23.63 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 27/10/2017 87.00 GBP
WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 27/10/2017 18.78 GBP
JEWSON Lumber/Building Materials Stores Community Protection Local Orders 30/10/2017 20.22 GBP
QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 30/10/2017 84.17 GBP
WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 32.12 GBP
WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 02/11/2017 44.98 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 03/11/2017 5.84 GBP
WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 09/11/2017 42.02 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 2.47 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 1.32 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 1.32 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 3.53 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/11/2017 10.79 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/11/2017 26.50 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/11/2017 16.10 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 17/11/2017 119.80 GBP
EUROCELL Lumber/Building Materials Stores Community Protection Local Orders 24/11/2017 7.68 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1058 Lumber/Building Materials Stores Community Protection Local Orders 27/11/2017 20.84 GBP
LEWIS TYLER & SONS Lumber/Building Materials Stores Community Protection Local Orders 28/11/2017 21.81 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 1.15 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 5.74 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 5.74 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 9.51 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/12/2017 7.12 GBP
QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 11/12/2017 201.50 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 02/10/2017 225.18 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 03/10/2017 24.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 04/10/2017 14.52 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 44.20 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 44.20 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 51.60 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 04/10/2017 -44.20 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 -22.10 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 06/10/2017 9.60 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 11/10/2017 11.34 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 12/10/2017 25.80 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 18/10/2017 13.44 GBP
CABCARD SERVICES U Taxicabs And Limousines Children's Services Parent's Travel 23/10/2017 136.50 GBP
ARRIVA Bus Lines Children's Services Parent's Travel 24/10/2017 98.90 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 48.60 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 30/10/2017 7.80 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 30/10/2017 51.60 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Preventative Care 02/11/2017 25.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 08/11/2017 14.15 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Preventative Care 09/11/2017 15.00 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 17/11/2017 103.94 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 17/11/2017 10.98 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 07/12/2017 51.60 GBP
PREMIER INN Premier Travel Inns Children's Services Preventative Care 08/12/2017 92.49 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 08/12/2017 100.10 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 24.99 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 24.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 29/12/2017 29.04 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 6.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 13.29 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 5.50 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 21/11/2017 9.00 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 22/11/2017 33.32 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 101.24 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 45.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/10/2017 129.25 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Hire of Vehicles / Plant 04/10/2017 35.60 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/10/2017 40.50 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/10/2017 390.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 74.53 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 101.55 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 -2.50 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 11/10/2017 110.00 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 11/10/2017 45.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 63.05 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 52.66 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 103.40 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 75.57 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 84.39 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 80.78 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services IT Equipment 20/10/2017 147.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 90.05 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 52.89 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 69.04 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 72.38 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/10/2017 10.00 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/10/2017 10.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 74.14 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 67.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 76.91 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 78.12 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 53.93 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 61.19 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/11/2017 66.37 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/11/2017 48.64 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 103.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 66.51 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 123.15 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 77.75 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 101.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 63.51 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 60.49 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 67.60 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
27/11/2017 2.31 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 111.40 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 54.82 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 90.31 GBP
MS FOOD ORDER Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/12/2017 30.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 82.02 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 95.01 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
04/12/2017 21.22 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 86.32 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 85.07 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 132.18 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 71.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 138.40 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 125.81 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 55.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 71.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 7.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 8.50 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 12.94 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 70.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 58.27 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 75.68 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
22/12/2017 39.68 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 93.52 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 117.35 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 45.77 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 64.02 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Car Parking 16/10/2017 317.82 GBP
MOBILITYSMA Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Clothing 03/11/2017 24.84 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Presents 21/11/2017 94.15 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 64.80 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 -1.00 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 07/11/2017 49.46 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 08/11/2017 89.15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
T L C (ENFIELD) Household Appliance Stores Adult Care Services Equipment Furniture & Material 05/10/2017 9.20 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 12/10/2017 10.75 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 17/10/2017 12.87 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/10/2017 56.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 31/10/2017 2.08 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 06/11/2017 5.49 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 06/11/2017 5.98 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 08/11/2017 2.82 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 13/11/2017 18.75 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 20/11/2017 19.99 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 24/11/2017 9.46 GBP
RICKMORES ELECTRICAL Electronics Stores Adult Care Services Equipment Furniture & Material 28/11/2017 12.49 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.72 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 19/12/2017 8.10 GBP
KEN JACK Hardware Stores Adult Care Services Local Orders 21/12/2017 6.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 22.94 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Equipment Furniture & Material 01/11/2017 21.35 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 09/11/2017 2.70 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 28/11/2017 10.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
02/10/2017 12.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 259.34 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 171.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 102.48 GBP
PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 02/10/2017 6.00 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 141.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 03/10/2017 119.58 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 03/10/2017 174.02 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 -284.85 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 179.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 09/10/2017 135.76 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 98.35 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 106.74 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 10/10/2017 121.29 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 95.03 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 213.14 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 118.63 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 92.84 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 105.53 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 18/10/2017 35.16 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
20/10/2017 68.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 164.55 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 151.60 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 236.81 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 140.68 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 153.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 24/10/2017 119.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 145.87 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 12.65 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 149.13 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 83.02 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 01/11/2017 17.88 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Special Equipment Repairs 03/11/2017 107.50 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/11/2017 6.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 89.47 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 156.79 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 62.77 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 89.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 123.32 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 49.57 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 50.60 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 165.64 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Adult Care Services Local Orders 03/11/2017 6.25 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 65.85 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 143.51 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 117.54 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 111.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning & Domestic Supplies 09/11/2017 12.98 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 10/11/2017 100.00 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 10/11/2017 20.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 118.18 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 128.85 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 -4.50 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 14/11/2017 135.52 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 63.06 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 16/11/2017 7.50 GBP
PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 17/11/2017 6.00 GBP
PAYPAL CEACARD Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 17/11/2017 6.00 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 79.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 161.26 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 202.46 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 44.16 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 127.74 GBP
PAUL HARTMANN LTD Medical Services/Health Practitioners - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 23/11/2017 85.12 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 135.07 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 109.00 GBP
TESCO - Hughes Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 503.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 142.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 156.69 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 32.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 188.94 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 -0.69 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 103.41 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 29/11/2017 119.58 GBP
JOHN LEWIS Department Stores Adult Care Services Cleaning & Domestic Supplies 29/11/2017 10.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 137.81 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 04/12/2017 6.99 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 140.83 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 30.00 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 93.77 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 30.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 197.06 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 07/12/2017 19.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 9.93 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 14.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 152.37 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 112.16 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 154.60 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 213.44 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 82.60 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 12/12/2017 135.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 12/12/2017 135.52 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 87.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/12/2017 81.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 26.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 118.30 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 18/12/2017 6.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
18/12/2017 57.11 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 19/12/2017 44.11 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 55.78 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 21/12/2017 17.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 169.32 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
26/12/2017 46.72 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 177.72 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 150.98 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 134.85 GBP
B Q 1368 Lumber/Building Materials Stores Adult Care Services Local Orders 30/10/2017 39.17 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 33.00 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 18.60 GBP
ODGPROJECTORLAMPSWRLD Electronics Stores Adult Care Services Stationery & General Office
Expenses
07/12/2017 73.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 50.95 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/10/2017 321.75 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 06/10/2017 33.30 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/10/2017 64.37 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/10/2017 30.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 08/11/2017 46.98 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/11/2017 164.63 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 16/11/2017 327.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 07/12/2017 99.99 GBP
WWW.THERMOMETERSDIRECT Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/12/2017 12.60 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office
Expenses
08/12/2017 7.99 GBP
AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 08/12/2017 14.99 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 19/12/2017 95.46 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 02/10/2017 12.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/10/2017 11.95 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 06/10/2017 15.00 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 06/10/2017 7.50 GBP
WWW.LIBERTYGAMES.CO.UK Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 09/10/2017 312.50 GBP
EURO FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 11/10/2017 4.27 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.50 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 1.00 GBP
WWW.THEWORKS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 18/10/2017 -38.99 GBP
DFS Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 23/10/2017 235.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 1.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 1.53 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 3.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 23/10/2017 10.32 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/10/2017 13.99 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 01/11/2017 1.98 GBP
DFS FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 03/11/2017 833.33 GBP
DFS FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 03/11/2017 833.33 GBP
DFS FURNITURE Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 03/11/2017 442.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 7.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 12.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 6.31 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 06/11/2017 11.30 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/11/2017 49.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 17.58 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 24.74 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 12.80 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Equipment Furniture & Material 08/11/2017 17.97 GBP
WWW.THEWORKS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 09/11/2017 50.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/11/2017 15.66 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 09/11/2017 25.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 09/11/2017 76.90 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 166.50 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/11/2017 108.02 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 29.04 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/11/2017 15.36 GBP
BGRP LTD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 14/11/2017 166.63 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 17/11/2017 29.99 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.24 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 3.76 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 12.99 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 3.96 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 61.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 22/11/2017 99.98 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/11/2017 66.66 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/11/2017 15.91 GBP
ESCAPADERS LTD Womens Accessory/Specialty Shops Children's Services Equipment Furniture & Material 29/11/2017 39.15 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 29/11/2017 15.90 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/11/2017 -14.44 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 04/12/2017 7.49 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 27.89 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 3.39 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/12/2017 9.00 GBP
AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 11/12/2017 9.93 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 20.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 22.20 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 14.33 GBP
GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 31/10/2017 42.45 GBP
GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 07/11/2017 42.45 GBP
JSACCESSORIES.CO.UK Sporting Goods Stores Community Protection Initiatives 11/10/2017 159.99 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 11/10/2017 19.78 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 07/11/2017 11.85 GBP
PAYPAL TENCYMUSICS Misc & Speciality Retail Stores Community Protection Miscellaneous Expenses 07/12/2017 50.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 21/12/2017 14.13 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 21/12/2017 9.89 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 21/12/2017 21.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 28/12/2017 9.89 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/10/2017 40.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 30/10/2017 113.71 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 30/10/2017 3.24 GBP
CAPITAL CLEANING ( Clean/Maint/Janitoral Services Community Protection Uniforms & Protective Clothing 31/10/2017 22.90 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/11/2017 6.00 GBP
HEMEL TROPHIES J Jewellery/Watch/Clock/Silverware Stores Community Protection Equipment - Purchases 04/12/2017 25.00 GBP
PPBUTTONS Artist Supply/Craft Stores Community Protection Equipment - Purchases 18/12/2017 25.00 GBP
EB ELECTRICAL PRODUCT Business Services - Not Elsewhere Classified Community Protection Training 16/10/2017 378.00 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 02/10/2017 18.71 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 05/10/2017 379.97 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 09/10/2017 26.85 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 10/10/2017 94.04 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/10/2017 41.97 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 13/10/2017 8.96 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 18/10/2017 67.68 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 18/10/2017 91.51 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 23/10/2017 22.47 GBP
BOOTS,HITCHIN Drug Stores And Pharmacies Community Protection Consultancy Fees 24/10/2017 5.58 GBP
TRAVELODGE GB0000 Travelodge Community Protection Subsistence 30/10/2017 95.83 GBP
WWW.BOBMARTINVETCARE.C Veterinary Services Community Protection Consultancy Fees 31/10/2017 47.24 GBP
VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 31/10/2017 94.57 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 01/11/2017 121.38 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 03/11/2017 26.80 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 09/11/2017 18.71 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 16/11/2017 51.17 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 20/11/2017 137.97 GBP
PET SPECTRUM GROUP Pet Shops/Food & Suppliers Stores Community Protection Local Orders 27/11/2017 36.66 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/12/2017 67.00 GBP
JOHN LEWIS Department Stores Community Protection Equipment Furniture & Material 29/12/2017 195.00 GBP
HOPESPARE LTD Special Trade Contractors - Not Elsewhere
Classified
Resources Vehicle Workshop Cost 10/11/2017 16.00 GBP
B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 6.65 GBP
B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 6.92 GBP
B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/11/2017 11.67 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not
Elsewhere Classified
Resources Equipment Repairs & Maintenance 17/11/2017 194.71 GBP
MOUNTAIN WAREHOUSE Mens/Womens Clothing Stores Resources Uniforms & Protective Clothing 18/12/2017 39.99 GBP
P TUCKWELL LTD Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 22/12/2017 50.04 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
09/10/2017 6.99 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
11/10/2017 46.23 GBP
BRITISH STANDARDS Business Services - Not Elsewhere Classified Resources Stationery & General Office
Expenses
15/11/2017 136.80 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Equipment Furniture & Material 21/11/2017 147.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/11/2017 22.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/11/2017 55.21 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 13/10/2017 33.29 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 20.57 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 20.57 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/10/2017 72.50 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/10/2017 72.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/10/2017 11.24 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/10/2017 11.25 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 17/10/2017 13.00 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/10/2017 7.99 GBP
WWW.BARBICAN .ORG.UK Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Recreation 24/10/2017 72.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/10/2017 22.49 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 13/11/2017 45.83 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/11/2017 7.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/11/2017 26.75 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/11/2017 65.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/12/2017 7.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 19/12/2017 54.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
19/12/2017 11.66 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
19/12/2017 6.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
19/12/2017 7.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 20.00 GBP
GLOW AND SPARKLE Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 21/12/2017 18.99 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 91.49 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 -13.98 GBP
ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Adult Care Services Security Charges 05/10/2017 170.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 47.99 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 -7.06 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/10/2017 42.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 76.92 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 -1.92 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Telephone charge 23/10/2017 147.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
07/11/2017 3.10 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
13/11/2017 30.93 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 91.18 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
28/11/2017 121.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 65.12 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 -3.00 GBP
ALPHAMARQUE Medical Services/Health Practitioners - Not
Elsewhere Classified
Adult Care Services Equipment Furniture & Material 05/12/2017 7.33 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 6.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 57.18 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 56.36 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 -2.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 397.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 18.16 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 19.41 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 43.37 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 31.16 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 11.38 GBP
PHOTOSOUND VANTAGE Camera And Photo Supply Stores Adult Care Services Miscellaneous Expenses 02/10/2017 89.85 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 02/10/2017 10.31 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 02/10/2017 21.18 GBP
TESCO STORES 6811 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
11/10/2017 10.00 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/10/2017 177.45 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/10/2017 236.12 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/10/2017 72.48 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/10/2017 55.79 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 25/10/2017 63.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/11/2017 3.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/11/2017 51.20 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 16/11/2017 37.80 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/11/2017 232.05 GBP
TOOLED UP COM Hardware Stores Adult Care Services Miscellaneous Expenses 16/11/2017 179.95 GBP
THE HARLOW PLAYHOUSE Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 21/11/2017 170.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/11/2017 13.10 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/11/2017 -2.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 106.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 144.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/12/2017 26.90 GBP
ALLPAY LTD Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 15/12/2017 122.90 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/12/2017 400.43 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 18/12/2017 62.35 GBP
ALDI 66 776 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/12/2017 3.48 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 58.38 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 06/10/2017 274.03 GBP
MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 09/10/2017 55.00 GBP
YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 09/10/2017 1320.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 72.07 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 200.95 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 23/10/2017 110.32 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 38.08 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 30/10/2017 99.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 42.23 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 30/10/2017 119.90 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
03/11/2017 1.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 12.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 56.35 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 13/11/2017 144.03 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 73.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 13.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 47.57 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 52.87 GBP
YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 27/11/2017 1337.00 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 27/11/2017 7.99 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 165.78 GBP
YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 90.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 18.03 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 45.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 167.66 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 15/12/2017 566.71 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 15/12/2017 37.27 GBP
SERCO LTD Professional Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 18/12/2017 375.40 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 27.44 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 38.56 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 40.93 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 27/12/2017 7.99 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 20/10/2017 74.95 GBP
LINCAT LTD Misc General Merchandise Adult Care Services Local Orders 01/11/2017 70.45 GBP
BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Postage 02/11/2017 39.30 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 52.55 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 102.37 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/10/2017 65.88 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 22.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 4.12 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 92.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/11/2017 18.89 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Cleaning Materials 16/11/2017 5.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 7.53 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 6.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 2.24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 16.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 10.87 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 7.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 22.20 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 3.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 20/11/2017 24.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 37.07 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 6.51 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office
Expenses
29/12/2017 17.45 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 5.90 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 1.79 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 161.70 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 4.71 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 155.14 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 4.71 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 -3.46 GBP
BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/10/2017 4.47 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 -0.04 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 169.12 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 1.17 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 169.64 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 2.80 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 0.08 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 5.00 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 2.67 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 160.68 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 6.20 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 5.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 187.54 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 180.26 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 -2.71 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 0.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 183.74 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 3.77 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 27/11/2017 5.88 GBP
BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 4.27 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 -0.46 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 199.56 GBP
WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 199.75 GBP
BLAKES CORNER STORE Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/12/2017 6.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 118.82 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 3.30 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 4.63 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 2.00 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 0.46 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 79.10 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 164.95 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 4.71 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 0.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 9.30 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/12/2017 31.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 85.76 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 99.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 50.44 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 148.16 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 71.40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 86.84 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 294.46 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 14.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 14.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 144.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 92.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 104.04 GBP
YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 69.96 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BONMARCHE.CO.UK Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 104.55 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 15.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 150.58 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients, Recreation 19/12/2017 31.05 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/12/2017 9.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 41.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 2.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 3.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 46.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 56.24 GBP
WWW.NASEN.ORG.UK Charitable/Social Service Orgs Children's Services Training 06/10/2017 299.00 GBP
AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 06/10/2017 47.49 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/10/2017 15.96 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/10/2017 172.60 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/10/2017 21.24 GBP
THE CROWN HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Conference Expenses Staff 26/10/2017 51.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 27/10/2017 5.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 27/10/2017 86.05 GBP
WWW.AGMEVENTSOLUTIONS. Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 31/10/2017 125.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/11/2017 75.83 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 01/11/2017 4.83 GBP
RNCB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Equipment Furniture & Material 09/11/2017 115.25 GBP
REQUIRE IT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 10/11/2017 47.00 GBP
THE CROWN HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Conference Expenses Staff 14/11/2017 51.75 GBP
HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Hiring of Venues 27/11/2017 66.90 GBP
PAYPAL JTTECHCO Electronics Stores Children's Services Equipment Furniture & Material 29/11/2017 30.32 GBP
WWW.RCPSYCH.AC.UK Book Stores Children's Services Conference Expenses Staff 04/12/2017 145.83 GBP
WWW.INDUSTRIALEXTENSIO Electrical Parts/Equipment Children's Services Equipment Furniture & Material 08/12/2017 22.84 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/12/2017 69.96 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/12/2017 7.42 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/12/2017 34.06 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 22/12/2017 24.65 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 46.15 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/10/2017 77.56 GBP
MOTHERCARE WORLD Department Stores Adult Care Services Equipment Furniture & Material 20/10/2017 49.99 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 23/10/2017 238.96 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 26/10/2017 299.00 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 01/11/2017 -238.96 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 13/11/2017 77.56 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 16/11/2017 43.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 89.49 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.68 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 1.67 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 7.51 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 7.51 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 3.33 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 3.33 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 20/11/2017 0.04 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 20/11/2017 42.50 GBP
J D WILLIAMS Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 20/11/2017 15.00 GBP
J D WILLIAMS Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 20/11/2017 3.50 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 54.77 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
04/10/2017 33.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/10/2017 90.47 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/10/2017 13.50 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 20/10/2017 30.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 27/10/2017 4.69 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 27/10/2017 4.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/11/2017 98.52 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/11/2017 14.99 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 29/11/2017 70.20 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 30/11/2017 -23.40 GBP
CABSTAR Taxicabs And Limousines Children's Services Travelling Expenses Fares 15/12/2017 17.50 GBP
SPECSAVERS Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 20/10/2017 680.00 GBP
TAMESIDE METROPOLITAN Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 08/11/2017 963.25 GBP
TAMESIDE METROPOLITAN Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/11/2017 14.27 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 17/11/2017 680.00 GBP
SCARMAN Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hospitality Allowances 23/11/2017 108.00 GBP
HEADSETS4BUSINESS Telecom. Equip./Phone Sales Resources Stationery & General Office
Expenses
14/12/2017 59.00 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 19/12/2017 680.00 GBP
WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Resources Local Orders 20/12/2017 45.59 GBP
INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere
Classified
Resources Expenditure on Clients, Recreation 21/12/2017 95.00 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 25.00 GBP
SQUIRES GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 04/12/2017 22.45 GBP
TESCO PFS 2181 Service Stations Adult Care Services Fuel Diesel 05/12/2017 10.50 GBP
COWLINS Hardware Stores Adult Care Services Local Orders 05/12/2017 32.08 GBP
SQUIRES GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 05/12/2017 -26.94 GBP
H'VESTER WINDMILL Eating Places/Restaurants Adult Care Services Subsistence 06/12/2017 233.27 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 39.19 GBP
H M ONLINE Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 08/12/2017 82.93 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 11/12/2017 8.80 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 13/12/2017 33.27 GBP
H M ONLINE Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 18/12/2017 -82.93 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 24/10/2017 101.65 GBP
WWW.PCLAIRTECHNOLOGY.C Architectural/Eng/Surveying Services Community Protection Vehicle Workshop Cost 17/11/2017 545.25 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 06/12/2017 94.62 GBP
FACEBK 6AFU7CE4B2 Advertising Services Adult Care Services Fees - General 04/10/2017 15.89 GBP
WWW.CILEX LAW SC.AC.UK Business/Secretarial School Adult Care Services Equipment - Purchases 05/10/2017 187.45 GBP
EB DICKENSIAN EVENING Business Services - Not Elsewhere Classified Adult Care Services Fees - General 06/10/2017 20.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 16.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 2.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/10/2017 56.43 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
10/10/2017 12.30 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 25/10/2017 445.00 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/10/2017 11.77 USD
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationary and General Office
Expenses
27/10/2017 16.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Catering 02/11/2017 7.29 GBP
WWW. Vocational/Trade Schools Adult Care Services Training 07/11/2017 455.00 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
07/11/2017 12.68 GBP
EB DICKENSIAN EVENING Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
07/11/2017 32.45 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 15/11/2017 123.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 21.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 8.08 GBP
WWW.PUBLICPOLICYEXCHAN Business Services - Not Elsewhere Classified Adult Care Services Training 20/11/2017 236.00 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 27/11/2017 11.62 USD
FACEBK M9V7KDS4B2 Advertising Services Adult Care Services Advertising (non-staff) 01/12/2017 26.68 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Fees - General 04/12/2017 45.10 GBP
WWW.REALGROUP.CO.UK Vocational/Trade Schools Adult Care Services Training 15/12/2017 250.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 20/12/2017 78.01 GBP
WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 21/12/2017 32.50 GBP
ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/12/2017 11.57 USD
HILTON Hilton Hotels Resources Hiring of Venues 03/10/2017 125.00 GBP
HILTON Hilton Hotels Resources Subsistence 03/10/2017 19.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 06/10/2017 160.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 06/10/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 06/10/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 06/10/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 11/10/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 11/10/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 11/10/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 11/10/2017 21.67 GBP
THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket
Agencies
Resources Hiring of Venues 13/10/2017 140.00 GBP
THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket
Agencies
Resources Hiring of Venues 13/10/2017 190.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 23/10/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 23/10/2017 160.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 25/10/2017 51.25 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 25/10/2017 166.67 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 26/10/2017 187.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HILTON Hilton Hotels Resources Hiring of Venues 03/11/2017 125.00 GBP
HILTON Hilton Hotels Resources Subsistence 03/11/2017 19.67 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 16/11/2017 25.00 GBP
HERTFORD CASTLE Misc & Speciality Retail Stores Resources Hiring of Venues 20/11/2017 52.50 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 20/11/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 20/11/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 23/11/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 23/11/2017 39.58 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 23/11/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 23/11/2017 21.67 GBP
TEATRO Eating Places/Restaurants Resources Subsistence 24/11/2017 47.20 GBP
HILTON Hilton Hotels Resources Hiring of Venues 27/11/2017 125.00 GBP
HILTON Hilton Hotels Resources Subsistence 27/11/2017 19.67 GBP
HILTON Hilton Hotels Resources Hiring of Venues 27/11/2017 125.00 GBP
HILTON Hilton Hotels Resources Subsistence 27/11/2017 19.67 GBP
BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Resources Equipment Furniture & Material 11/12/2017 262.90 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Consultancy Fees 22/12/2017 168.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 13/10/2017 46.67 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 13/10/2017 10.82 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Adult Care Services Local Orders 28/11/2017 26.97 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/12/2017 99.40 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
13/10/2017 54.34 GBP
BROXAP LTD General Contractors - Residential/Commercial Adult Care Services Equipment - Purchases 16/10/2017 240.00 GBP
DECATHLON UK LTD Sporting Goods Stores Adult Care Services Equipment - Purchases 17/10/2017 28.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 17/10/2017 95.00 GBP
EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 17/10/2017 95.00 GBP
LEARNING AND WORK INST Charitable/Social Service Orgs Adult Care Services Conference Expenses - Staff 18/10/2017 70.00 GBP
EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 18/10/2017 -95.00 GBP
EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 18/10/2017 -95.00 GBP
EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 19/10/2017 95.00 GBP
WWW. Vocational/Trade Schools Adult Care Services Conference Expenses Staff 20/10/2017 455.00 GBP
EB BID WRITING THE BA Business Services - Not Elsewhere Classified Adult Care Services Training 24/10/2017 95.00 GBP
EB BID WRITING ADVANC Business Services - Not Elsewhere Classified Adult Care Services Training 24/10/2017 95.00 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 25/10/2017 445.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationary and General Office
Expenses
31/10/2017 15.79 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 03/11/2017 42.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 06/11/2017 58.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 09/11/2017 38.38 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
13/11/2017 75.30 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Adult Care Services Training 14/11/2017 190.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
14/11/2017 2.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 14/11/2017 4.68 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
15/11/2017 3.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
15/11/2017 2.20 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
15/11/2017 14.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationary and General Office
Expenses
15/11/2017 9.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 15/11/2017 20.65 GBP
WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 16/11/2017 19.50 GBP
PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 16/11/2017 395.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 16/11/2017 17.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
20/11/2017 3.42 GBP
WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 27/11/2017 80.00 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
27/11/2017 30.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
27/11/2017 24.43 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment - Purchases 27/11/2017 24.99 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Adult Care Services Advertising (non-staff) 28/11/2017 200.00 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
29/11/2017 53.17 GBP
AMAZON.CO.UK Book Stores Adult Care Services Equipment - Purchases 29/11/2017 6.88 GBP
WHITE WEBBS Eating Places/Restaurants Adult Care Services Catering 30/11/2017 99.00 GBP
AMAZON.CO.UK Book Stores Adult Care Services Equipment - Purchases 30/11/2017 98.50 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
01/12/2017 12.45 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Equipment - Purchases 01/12/2017 5.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 01/12/2017 17.16 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Adult Care Services Equipment - Purchases 04/12/2017 296.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 04/12/2017 7.98 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Equipment - Purchases 04/12/2017 -5.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Equipment - Purchases 05/12/2017 5.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 07/12/2017 19.14 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 07/12/2017 6.99 GBP
FACEBK 9D2Q3FAMH2 Advertising Services Adult Care Services Stationery & General Office
Expenses
08/12/2017 103.05 GBP
FACEBK AD2Q3FAMH2 Advertising Services Adult Care Services Stationery & General Office
Expenses
08/12/2017 16.87 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Equipment - Purchases 08/12/2017 -5.00 GBP
BIRCHWOOD LEISURE CENTRE Sporting/Recreational Camps Adult Care Services Catering 14/12/2017 373.33 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office
Expenses
22/12/2017 25.96 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationary and General Office
Expenses
22/12/2017 28.94 GBP
WWW.BANDANA-BIBS.CO.UK Family Clothing Stores Adult Care Services Stationery & General Office
Expenses
03/10/2017 41.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 64.47 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office
Expenses
03/10/2017 16.58 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.ELGIVA.COM Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 03/10/2017 113.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/10/2017 14.62 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 83.32 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 25.90 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 83.32 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 145.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 100.07 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 09/10/2017 49.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 74.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
11/10/2017 5.42 GBP
THE FAMILY PLANNING AS Misc Publishing And Printing Adult Care Services Stationery & General Office
Expenses
11/10/2017 28.28 GBP
WWW.ECOMMERCEGATEWAY.C Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Stationery & General Office
Expenses
12/10/2017 18.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/10/2017 12.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 8.88 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 87.73 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 18/10/2017 29.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 40.09 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Local Orders 20/10/2017 78.30 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 74.23 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 62.56 GBP
TV LICENSING Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 03/11/2017 122.50 GBP
THE POMMEL HORSE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Adult Care Services Catering Food / Meals 06/11/2017 49.66 GBP
THE POMMEL HORSE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Adult Care Services Expenditure on Clients, Recreation 06/11/2017 12.46 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 29.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 11.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
13/11/2017 32.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 14/11/2017 37.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 76.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 40.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 16.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/11/2017 29.17 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 23/11/2017 96.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 84.09 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 15.50 GBP
WWW.BUZZRAIL.CO.UK Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 30/11/2017 81.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/11/2017 25.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 60.50 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office
Expenses
06/12/2017 6.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 20.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Adult Care Services Stationery & General Office
Expenses
08/12/2017 303.16 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/12/2017 205.29 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
08/12/2017 48.84 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/12/2017 13.65 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office
Expenses
15/12/2017 6.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 69.52 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 18/12/2017 98.43 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 9.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 32.34 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 97.81 GBP
TV LICENSING Management/Consulting/P.R.Services Adult Care Services Payments for Services - Licences 06/10/2017 147.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 89.22 GBP
AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office
Expenses
06/10/2017 113.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 108.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 121.04 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 91.82 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 23/10/2017 43.56 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/10/2017 1.75 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 27/10/2017 6.10 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 88.82 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Local Orders 02/11/2017 8.32 GBP
WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Adult Care Services Local Orders 22/11/2017 139.75 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 135.93 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/11/2017 1.10 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 130.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/11/2017 67.20 GBP
MAIASCOMPAN Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 26.00 GBP
MAIASCOMPAN Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 26.00 GBP
MAIAS COMPANY LTD Children/Infants Wear Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 8.00 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/12/2017 1.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 119.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/12/2017 2.85 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 134.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 136.15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 14/12/2017 1.75 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 14/12/2017 374.77 GBP
WWW.OAKFURNITURELA Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Equipment Furniture & Material 20/12/2017 399.54 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 21/12/2017 4.88 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/12/2017 207.38 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 8.00 GBP
INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients, Presents 10/10/2017 30.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
19/10/2017 5.99 GBP
PAYPAL LINGZHINENG Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 20/10/2017 19.45 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 23/10/2017 59.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/10/2017 10.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 24/10/2017 6.66 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 186.28 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/11/2017 165.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/11/2017 11.62 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/11/2017 16.66 GBP
WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 09/11/2017 322.50 GBP
WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 09/11/2017 137.22 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 10/11/2017 201.23 GBP
WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 10/11/2017 14.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 39.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office
Expenses
16/11/2017 42.56 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 32.00 GBP
DT CREATIVE STORE Computer Software Stores Children's Services Expenditure on Clients, Education 21/11/2017 27.38 USD
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 24.46 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/11/2017 76.10 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 07/12/2017 1.10 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.95 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 2.69 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 23.20 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 16.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/12/2017 26.50 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2017 2.69 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 19.88 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 11/12/2017 7.95 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 21.08 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 28.70 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
12/12/2017 5.27 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 18/12/2017 85.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/12/2017 59.76 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
29/12/2017 1.75 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 04/10/2017 56.96 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 04/10/2017 131.08 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 19.56 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 10/11/2017 1.75 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 29/11/2017 94.47 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 6.95 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 05/12/2017 80.40 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/10/2017 126.59 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/10/2017 92.20 GBP
Amazon UK Marketplace Book Stores Adult Care Services Special Equipment Contingency 09/11/2017 139.99 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 20/12/2017 188.73 GBP
C AND D TYRES Automotive Tire Stores Children's Services Vehicle Workshop Cost 04/10/2017 210.00 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Responsive Maintenance 20/10/2017 54.62 GBP
ARCHERY GB EVENTS Computer Software Stores Children's Services Schools Staff Development &
Training
13/11/2017 41.19 GBP
ARCHERY GB EVENTS Computer Software Stores Children's Services Schools Staff Development &
Training
13/11/2017 41.19 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 20/10/2017 163.09 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 24/10/2017 90.79 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 06/11/2017 79.17 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/12/2017 60.00 GBP
ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 21/12/2017 66.63 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 26/12/2017 65.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 09/10/2017 25.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 118.12 GBP
WATERSTONES.COM Book Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 26.21 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 75.95 GBP
BLSUNIVERSAL MEDICAL ID Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 35.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 128.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 148.12 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 12.50 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/10/2017 20.10 GBP
PAYPAL CHENGELSKI Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Education 13/10/2017 16.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 19.45 GBP
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 18/10/2017 15.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 12.99 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Education 23/10/2017 8.30 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 24/10/2017 26.67 GBP
TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 8.70 GBP
SENSORY TOY WAREHOUSE Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 25/10/2017 12.52 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 22.29 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 20/11/2017 15.00 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Education 21/11/2017 4.38 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 7.00 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 11.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 13.78 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 11.05 GBP
SPAR Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Education 13/12/2017 3.94 GBP
WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 18/12/2017 15.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 35.43 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 30.75 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 02/10/2017 7.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 4.50 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/10/2017 1.75 GBP
WWW.PARTYPIECES.CO.UK Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 17/10/2017 44.87 GBP
WWW.PARTYARK.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 17/10/2017 20.75 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 17/10/2017 3.99 GBP
SILVALEA TEXTILES Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Special Equipment Programme 18/10/2017 133.50 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 7.18 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 5.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 8.99 GBP
TMART.COM Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 18/10/2017 21.68 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 2.58 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 18/10/2017 9.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 4.00 GBP
AMAZON.CO.UK Book Stores Adult Care Services Cleaning & Domestic Supplies 19/10/2017 9.98 GBP
WWW.PARTYPACKS.CO.UK Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 20/10/2017 21.05 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 20/10/2017 30.78 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 31/10/2017 57.43 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/11/2017 7.49 GBP
MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 26.87 GBP
WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 15/11/2017 102.73 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 78.27 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 17/11/2017 79.19 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 20/11/2017 9.97 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 23/11/2017 32.88 GBP
MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 35.83 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 11.14 GBP
BOOTS 1813 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 28/11/2017 20.87 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 16.63 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 29.01 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 30/11/2017 79.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 139.48 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 30/11/2017 45.00 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 44.10 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 21.23 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 30.82 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 04/12/2017 7.49 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Cleaning & Domestic Supplies 15/12/2017 17.50 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 10.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 70.72 GBP
MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 21/12/2017 11.67 GBP
DEBENHAMS Department Stores Adult Care Services Expenditure on Clients, Recreation 27/12/2017 29.17 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/10/2017 7.99 GBP
TNA DISCOVERY ORDERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 04/10/2017 12.80 GBP
GTR RAIL TICKET Passenger Railways Environment Travelling Expenses Fares 11/10/2017 20.80 GBP
MAP UK Hardware Stores Environment Local Orders 25/10/2017 336.72 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/11/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/12/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 14/12/2017 -7.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 23.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 8.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 13.50 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 15/11/2017 100.00 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 15/11/2017 75.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 15.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 23.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 1.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 1.98 GBP
TESCO STORE 3309 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 10.35 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 1.95 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 8.34 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 24/11/2017 8.34 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 13.90 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 8.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 8.60 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/12/2017 7.99 GBP
SKYLINE TAXIS Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 13/11/2017 58.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 128.51 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 99.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 139.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 113.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 92.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 127.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 122.30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 128.63 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 13/11/2017 25.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 96.15 GBP
notonthehighstreet.com Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 20.91 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 30/11/2017 8.09 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 04/12/2017 25.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 78.12 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 43.64 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 128.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 85.57 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 28/12/2017 33.43 GBP
Hilti (Gt. Britain) Ltd. Hardware Stores Community Protection Local Orders 05/10/2017 896.40 GBP
GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 26/10/2017 523.86 GBP
WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/10/2017 998.30 GBP
UK CAA GATWICK Govt Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 26/10/2017 147.23 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/10/2017 406.18 GBP
WWW.UK-WHEELCHAIR.CO.U Business Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 02/10/2017 131.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/10/2017 3.83 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 11/10/2017 3.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 19/10/2017 4.16 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 01/11/2017 2.08 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/11/2017 2.08 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 21/11/2017 1.75 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/11/2017 57.17 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 23/11/2017 83.67 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/11/2017 84.68 GBP
VISTAPRINT Misc Publishing And Printing Adult Care Services Miscellaneous Expenses 08/12/2017 45.36 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 69.75 GBP
CRAGHOPPERS UK Family Clothing Stores Resources Uniforms & Protective Clothing 10/11/2017 44.96 GBP
TOOLSTATION LTD Hardware Stores Resources Local Orders 20/11/2017 49.39 GBP
THE ROYAL FORESTRY Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
23/11/2017 150.00 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 24/11/2017 106.27 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 24/11/2017 17.42 GBP
B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/11/2017 19.52 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 01/12/2017 28.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 151.32 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/12/2017 74.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 103.25 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/10/2017 33.00 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 8.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 4.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 4.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 13/10/2017 12.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 0.60 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 1.44 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 9.90 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 25.73 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 77.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 15.47 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 30/10/2017 21.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 14.48 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 30/10/2017 3.40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 16.30 GBP
PARMARS FOOD WIN Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Education 09/11/2017 5.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 5.05 GBP
ANDUFF CARWASH Car Washes Children's Services Expenditure on Clients, Education 13/11/2017 55.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 32.71 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 17.72 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 20/11/2017 11.99 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 11.37 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 22/11/2017 15.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 11.28 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 3.24 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 11.22 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 2.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 7.54 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 12/12/2017 1.25 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 13/12/2017 1.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 7.43 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 44.80 GBP
FACEBK W3G45ESPE2 Advertising Services Resources Advertising (non-staff) 02/10/2017 189.91 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Advertising (non-staff) 02/10/2017 88.83 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
10/10/2017 8.67 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 46.00 GBP
CANVA FOR WORK YEARLY Photo Studios Resources Photography 16/10/2017 92.79 USD
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 8.67 GBP
GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 34.85 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 02/11/2017 200.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 06/11/2017 200.00 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
10/11/2017 8.67 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 8.67 GBP
B A C B Accounting/Auditing/Bookkeeping Service Resources Training 20/11/2017 30.00 GBP
FACEBK 8AM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 11.92 GBP
FACEBK 8AM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 385.94 GBP
FACEBK AAM65E6PE2 Advertising Services Resources Advertising (non-staff) 22/11/2017 2.14 GBP
AMAZON.CO.UK Book Stores Resources Publicity Materials 27/11/2017 13.98 GBP
GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,
Periodicals, Maps
28/11/2017 14.20 GBP
PAYPAL DARRENCAVEN Professional Services - Not Elsewhere Classified Resources Consultancy Fees 01/12/2017 20.00 GBP
FACEBK SJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 70.81 GBP
FACEBK SJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 250.63 GBP
FACEBK TJCN9ENPE2 Advertising Services Resources Advertising (non-staff) 01/12/2017 3.44 GBP
WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail
Merchant
Resources Stationery & General Office
Expenses
07/12/2017 15.22 GBP
WWW.ISTOCK.COM Art Dealers And Galleries Resources Photography 07/12/2017 69.00 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
12/12/2017 8.67 GBP
PAYPAL A2ITRANSCRI Professional Services - Not Elsewhere Classified Resources Publicity Materials 18/12/2017 35.25 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,
Periodicals, Maps
18/12/2017 8.67 GBP
ASDA RETAIL STEVENAGE Photofinishing Labs/Photo Dev Children's Services Expenditure on Clients, Recreation 05/10/2017 49.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/10/2017 2.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/10/2017 3.48 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
09/10/2017 0.30 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 5.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 3.93 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 22.74 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 3.94 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 26.20 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 26.30 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 11.00 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 02/10/2017 18.02 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 1.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/10/2017 2.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 05/10/2017 3.10 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 05/10/2017 4.94 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 05/10/2017 29.95 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 5.04 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 1.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 13.00 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 12/10/2017 14.97 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 8.75 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Children's Services Expenditure on Clients, Education 13/10/2017 5.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 79.59 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/10/2017 16.76 GBP
POUNDWORLD Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 5.00 GBP
ESSO EASTBRIDGE SSTN Service Stations Children's Services Expenditure on Clients, Education 03/11/2017 7.00 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/11/2017 14.97 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 16.65 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 17.90 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 50.00 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 24/11/2017 1.50 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 3.60 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 29/11/2017 7.00 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 18.55 GBP
VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 04/12/2017 6.66 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 37.16 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 1.18 GBP
THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 11/12/2017 33.33 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/12/2017 40.61 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 11/12/2017 21.65 GBP
IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/12/2017 14.97 GBP
STEVENAGE HALAL MEAT G Freezer/Locker Meat Provisions Children's Services Expenditure on Clients, Education 12/12/2017 15.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 72.23 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 11.99 GBP
DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 14/12/2017 33.33 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 10.35 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 34.05 GBP
ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 22/12/2017 10.00 GBP
NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere
Classified
Environment Training 13/10/2017 130.00 GBP
WWW.LETSRECYCLE.COM Advertising Services Environment Advertising (non-staff) 25/10/2017 160.43 GBP
WASTE TRAINING SER Schools & Educational Services - Not Elsewhere
Classified
Environment Training 03/11/2017 300.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 24/11/2017 7.99 GBP
NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere
Classified
Environment Training 21/12/2017 130.00 GBP
J DEAMER & SONS LIMIT Hardware Stores Children's Services Local Orders 02/10/2017 18.30 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 24.75 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 03/11/2017 39.49 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 15/11/2017 157.50 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 29/11/2017 41.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 26.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/12/2017 5.37 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 -24.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 -24.99 GBP
ROYALS SOUTHEND CAR PA Auto Parking Lots/Garages Community Protection Subsistence 02/10/2017 18.75 GBP
PAYPAL BUZZING MED Management/Consulting/P.R.Services Community Protection Publicity 05/10/2017 198.00 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Community Protection Car Parking 06/10/2017 2.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 3.40 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Community Protection Car Parking 13/11/2017 1.58 GBP
CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Community Protection Car Parking 27/11/2017 2.00 GBP
Indigo Park Services Ltd Auto Parking Lots/Garages Community Protection Car Parking 30/11/2017 14.80 GBP
TSGN Passenger Railways Community Protection Subsistence 30/11/2017 27.20 GBP
BUZZING MEDIA Advertising Services Community Protection Equipment - Purchases 04/12/2017 200.00 GBP
PAYPAL FYP BABYECO Children/Infants Wear Stores Community Protection Analysts Fees 18/12/2017 14.97 GBP
PAYPAL TINYHERTS Children/Infants Wear Stores Community Protection Analysts Fees 18/12/2017 45.92 GBP
PAYPAL ADVANCEDSPA Misc & Speciality Retail Stores Community Protection Analysts Fees 14/11/2017 25.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Library Materials 06/10/2017 23.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/10/2017 47.62 GBP
LEE VALLEY REGIONAL PA Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Resources Expenditure on Clients, Recreation 12/10/2017 13.52 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Library Materials 16/10/2017 10.03 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/10/2017 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/10/2017 41.12 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 17/10/2017 35.96 GBP
SKRAbeBooks 45A67S Book Stores Resources Materials Fund Borrowing Fee 18/10/2017 2.80 GBP
ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 20/10/2017 351.00 GBP
AMAZON.CO.UK Book Stores Resources Materials Fund Borrowing Fee 20/10/2017 2.89 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/10/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,
Periodicals, Maps
27/10/2017 105.25 GBP
SKRAbeBooks 45MOFD Book Stores Resources Materials Fund Borrowing Fee 03/11/2017 9.13 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BOOKS BEYOND WORDS Books/Periodicals/Newspapers Resources Library Materials 06/11/2017 212.29 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 06/11/2017 6.88 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 06/11/2017 12.98 GBP
THE WILLESDEN BOOKSHOP Book Stores Resources Library Materials 07/11/2017 141.30 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Catering 10/11/2017 8.00 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 13/11/2017 47.62 GBP
WWW.UNFORGETTABLE. Household Appliance Stores Resources Library Materials 14/11/2017 565.58 GBP
RBI QSS SUBS Books/Periodicals/Newspapers Resources Library Materials 15/11/2017 105.00 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/11/2017 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 17/11/2017 41.12 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Library Materials 20/11/2017 12.98 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 27/11/2017 20.56 GBP
WWW.SAMUELFRENCH- Book Stores Resources Library Materials 28/11/2017 325.42 GBP
WWW.NICKHERNBOOKS.CO.U Book Stores Resources Library Materials 28/11/2017 255.74 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Resources Library Materials 01/12/2017 169.95 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 11.76 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 22.40 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 04/12/2017 92.55 GBP
AMAZON.CO.UK Book Stores Resources Library Materials 04/12/2017 26.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Library Materials 06/12/2017 11.98 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/12/2017 47.62 GBP
WWW.PERFECTPILLOW.CO.U Business Services - Not Elsewhere Classified Resources Library Materials 14/12/2017 58.50 GBP
SKRAbeBooks 46QV5Y Book Stores Resources Materials Fund Borrowing Fee 15/12/2017 10.25 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 15/12/2017 4.14 GBP
SKRAbeBooks 46QV57 Book Stores Resources Materials Fund Borrowing Fee 15/12/2017 9.11 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 18/12/2017 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 18/12/2017 41.12 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 21/12/2017 9.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 21/12/2017 15.67 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
21/12/2017 3.81 GBP
SKRAbeBooks 47XCEH Book Stores Resources Materials Fund Borrowing Fee 26/12/2017 8.03 GBP
NEWSQUEST MEDIA Misc Publishing And Printing Resources Library Materials 26/12/2017 97.03 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 23.78 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 26/12/2017 20.56 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 146.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 06/11/2017 20.00 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 06/11/2017 36.00 GBP
ESSENTIALAIDS.COM LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Local Orders 06/11/2017 26.47 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 4.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 111.56 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 135.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 118.56 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 126.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 30.74 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 60.00 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 37.97 GBP
BIBETTA LTD Children/Infants Wear Stores Adult Care Services Local Orders 28/11/2017 148.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 106.94 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 81.00 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 40.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 249.92 GBP
THE RANGE Department Stores Adult Care Services Local Orders 04/12/2017 47.07 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 135.61 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 128.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 138.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 136.86 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 138.11 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 103.87 GBP
Bonmarche Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 73.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 16/10/2017 25.33 GBP
HM 825 STEVENAGE Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 134.94 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 33.98 GBP
PRIMARK Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 51.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 102.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 145.72 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 72.10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 179.60 GBP
PRIMARK Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 26/10/2017 52.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 115.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 114.21 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 143.27 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 122.13 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 128.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 126.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 116.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 127.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 130.18 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 06/10/2017 78.53 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
06/11/2017 30.72 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/11/2017 281.65 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 18.74 GBP
AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office
Expenses
04/12/2017 4.04 GBP
AMAZON.CO.UK Book Stores Adult Care Services Cleaning Materials 04/12/2017 26.85 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/12/2017 417.89 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture & Material 26/12/2017 147.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture & Material 26/12/2017 147.00 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 16.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/10/2017 118.52 GBP
REVIVAL CHARITY SHOP Charitable/Social Service Orgs Adult Care Services Consultancy Fees 10/11/2017 16.70 GBP
ASDA STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 33.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/11/2017 29.58 GBP
ASDA STORES 5880 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 16.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 43.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
28/11/2017 68.76 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 12.50 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 40.00 GBP
BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/12/2017 23.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 05/12/2017 100.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/12/2017 30.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
08/12/2017 1.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 121.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 24.00 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 26/12/2017 705.91 GBP
WWW.ALZPRODUCTS.CO.UK Orthopedic Goods/Prosthetic Devices Adult Care Services Stationery & General Office
Expenses
09/10/2017 36.58 GBP
WWW.REDWINGS.CO.UK Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 04/10/2017 12.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 138.90 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 118.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 136.57 GBP
PROZONE MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/10/2017 37.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/10/2017 63.80 GBP
SPARTAN PRESS Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/11/2017 95.27 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/11/2017 106.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/11/2017 63.80 GBP
WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Payments for Services - Licences 16/11/2017 21.29 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 23/11/2017 16.63 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 27/11/2017 16.63 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 11.60 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 11.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/10/2017 59.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/10/2017 14.82 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 30/10/2017 15.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 30/10/2017 158.32 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 9.27 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.83 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/11/2017 41.65 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 4.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 4.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/11/2017 108.54 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 9.33 GBP
B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 14.72 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 22.32 GBP
POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 11/12/2017 5.00 GBP
POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 11/12/2017 17.50 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 14/12/2017 10.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 10.10 GBP
Amazon Digital Video Record Stores Community Protection Cleaning Materials 02/10/2017 15.99 GBP
Amazon Digital Video Record Stores Community Protection Cleaning Materials 03/10/2017 -15.99 GBP
BROOKES OUTDOOR LOOK Men/Boys Clothing/Acc Stores Community Protection Clothing/Uniforms 05/10/2017 44.97 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 05/10/2017 104.94 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 06/10/2017 59.99 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 06/10/2017 36.21 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 09/10/2017 29.99 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/10/2017 46.58 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 09/10/2017 47.98 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/10/2017 78.38 GBP
WWW.DAMART.INTERNETPAYME Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 17/10/2017 14.99 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 17/10/2017 17.99 GBP
QVS ELEC SUPPLIES Electrical Parts/Equipment Community Protection Equipment Furniture & Material 18/10/2017 74.97 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 20/10/2017 33.00 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 20/10/2017 33.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 23/10/2017 42.62 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture & Material 24/10/2017 141.96 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ALEXANDRA WEBSITE Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 25/10/2017 23.47 GBP
WWW.SPEEDINGSLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 26/10/2017 154.72 GBP
FSNBF Charitable/Social Service Orgs Community Protection Equipment Furniture & Material 26/10/2017 136.17 GBP
BARBER OF SHEFFIEL Veterinary Services Community Protection Equipment Furniture & Material 26/10/2017 90.83 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 26/10/2017 345.19 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 26/10/2017 47.57 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 24.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 24.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 26/10/2017 12.49 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 27/10/2017 13.02 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/10/2017 13.51 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/10/2017 -59.99 GBP
AERO HEALTHCARE LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Community Protection Equipment Furniture & Material 07/11/2017 17.37 GBP
WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Uniforms & Protective Clothing 08/11/2017 42.51 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 08/11/2017 30.63 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 08/11/2017 2.99 GBP
HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 09/11/2017 192.30 GBP
HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 09/11/2017 204.87 GBP
CONCORD TROPHIES Sporting Goods Stores Community Protection Equipment Furniture & Material 10/11/2017 12.77 GBP
MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 13/11/2017 20.38 GBP
PAYPAL *LOCHNESS FC Family Clothing Stores Community Protection Equipment Furniture & Material 16/11/2017 125.95 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Clothing/Uniforms 16/11/2017 36.60 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 16/11/2017 49.74 GBP
WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Equipment Furniture & Material 16/11/2017 -63.01 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 17/11/2017 96.59 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 20/11/2017 15.19 GBP
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 20/11/2017 500.21 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/11/2017 18.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 22/11/2017 22.36 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 27/11/2017 -10.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 27/11/2017 -4.75 GBP
PAYPAL ACCO UK LTD Accounting/Auditing/Bookkeeping Service Community Protection Stationery & General Office
Expenses
28/11/2017 14.78 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL ACCO UK LTD Accounting/Auditing/Bookkeeping Service Community Protection Stationery & General Office
Expenses
28/11/2017 12.66 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 28/11/2017 48.95 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not
Elsewhere Classified
Community Protection Clothing/Uniforms 29/11/2017 59.98 GBP
AMAZON.CO.UK Book Stores Community Protection Uniforms & Protective Clothing 30/11/2017 91.66 GBP
NEXT DIRECTORY Family Clothing Stores Community Protection Clothing/Uniforms 01/12/2017 41.67 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 01/12/2017 61.20 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Cleaning Materials 01/12/2017 19.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Cleaning Materials 01/12/2017 19.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Stationery & General Office
Expenses
01/12/2017 9.23 GBP
AMAZON.CO.UK Book Stores Community Protection Clothing/Uniforms 04/12/2017 43.95 GBP
AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 04/12/2017 15.90 GBP
AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 04/12/2017 49.99 GBP
WWW.SPARES2YOU.CO.UK Electrical Parts/Equipment Community Protection Equipment Furniture & Material 05/12/2017 9.98 GBP
AMAZON.CO.UK Book Stores Community Protection Clothing/Uniforms 05/12/2017 23.04 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Cleaning Materials 06/12/2017 3.33 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Community Protection Cleaning Materials 06/12/2017 14.15 GBP
WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 07/12/2017 977.50 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 07/12/2017 85.00 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 08/12/2017 54.31 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 08/12/2017 24.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 08/12/2017 29.71 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 08/12/2017 26.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 08/12/2017 69.77 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 08/12/2017 82.78 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/12/2017 33.62 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 08/12/2017 119.30 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 08/12/2017 125.07 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 08/12/2017 -49.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 08/12/2017 -55.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 11/12/2017 16.58 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 11/12/2017 39.39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 11/12/2017 26.26 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 11/12/2017 52.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 12/12/2017 16.58 GBP
AMAZON.CO.UK Book Stores Community Protection Cleaning Materials 13/12/2017 2.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 14/12/2017 -12.60 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture & Material 18/12/2017 375.00 GBP
SELFRIDGES.COM Department Stores Community Protection Clothing/Uniforms 18/12/2017 29.17 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 18/12/2017 31.85 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 18/12/2017 23.37 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 18/12/2017 14.07 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Clothing/Uniforms 18/12/2017 33.16 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 19/12/2017 5.39 GBP
ATOS IT SERVICES Computer Network/Info Services Community Protection Subsistence 21/12/2017 711.75 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 26/12/2017 91.78 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 26/12/2017 24.50 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 25/10/2017 6.75 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 25/10/2017 19.25 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 23/11/2017 6.75 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 23/11/2017 23.10 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 38.52 GBP
TESCO STORE 2425 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 04/12/2017 73.33 GBP
TESCO STORE 2425 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 15.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 13.35 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 2.80 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 21/12/2017 76.18 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 5.00 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 24/10/2017 166.50 GBP
ALIVE NETWORK LTD Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 24/10/2017 58.50 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 05/12/2017 25.94 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/12/2017 113.49 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/12/2017 15.42 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/12/2017 27.08 GBP
THE BARN AT ALSWICK LTD Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 26/12/2017 16.60 GBP
THE BARN AT ALSWICK LTD Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 26/12/2017 2.40 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 28/12/2017 29.95 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 28/12/2017 13.42 GBP
WWW.LGSS.CO.UK Colleges/Unis/Junior Colleges/Professional Schools Resources Employee Training Costs 13/11/2017 177.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/10/2017 166.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/10/2017 11.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/10/2017 4.60 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/10/2017 13.33 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 03/10/2017 150.00 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 03/10/2017 15.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 03/10/2017 14.40 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 03/10/2017 85.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 06/10/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 06/10/2017 21.67 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 06/10/2017 2.50 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 06/10/2017 160.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 06/10/2017 21.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 09/10/2017 50.40 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 09/10/2017 8.80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 09/10/2017 45.89 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 12/10/2017 5.40 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 12/10/2017 170.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 12/10/2017 5.40 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 13/10/2017 15.00 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 13/10/2017 150.00 GBP
CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 18/10/2017 48.75 GBP
CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 02/11/2017 64.58 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/11/2017 125.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/11/2017 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/11/2017 3.64 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/11/2017 4.64 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 03/11/2017 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 03/11/2017 166.67 GBP
MARRIOTT Marriott Resources Subsistence 06/11/2017 10.00 GBP
MARRIOTT Marriott Resources Hiring of Venues 06/11/2017 166.67 GBP
MARRIOTT Marriott Resources Subsistence 06/11/2017 17.50 GBP
MARRIOTT Marriott Resources Hiring of Venues 06/11/2017 166.67 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Printing Costs 01/12/2017 7.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 01/12/2017 52.60 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 01/12/2017 215.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 13.33 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 13.33 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/12/2017 4.64 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 08/12/2017 166.67 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 08/12/2017 15.00 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 08/12/2017 150.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 08/12/2017 33.80 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 08/12/2017 215.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 08/12/2017 115.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 08/12/2017 12.60 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 13/12/2017 58.80 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 13/12/2017 6.60 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 14/12/2017 351.29 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 14/12/2017 275.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 19/12/2017 23.40 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Conference Expenses Staff 19/12/2017 28.08 GBP
CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 21/12/2017 54.10 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 22/12/2017 23.40 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 02/10/2017 62.82 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 02/10/2017 64.55 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 03/10/2017 20.00 GBP
JANITORIAL DIRECT LTD VT Clean/Maint/Janitoral Services Adult Care Services Disposal of Clinical Waste 03/10/2017 48.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/10/2017 71.58 GBP
ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 05/10/2017 272.00 GBP
TRAINLINE Passenger Railways Adult Care Services Expenditure on Clients, Recreation 09/10/2017 35.45 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 10/10/2017 25.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 5.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 14.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.46 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 13/10/2017 77.41 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 13/10/2017 9.60 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 13/10/2017 82.12 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 17/10/2017 70.38 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 42.60 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Cleaning Materials 18/10/2017 37.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/10/2017 45.35 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 21.27 GBP
H.S.L Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients, Recreation 01/11/2017 318.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 39.85 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 01/11/2017 7.73 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 01/11/2017 33.63 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 38.83 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 38.10 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 64.23 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 36.83 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 02/11/2017 34.60 GBP
WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 02/11/2017 98.90 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 03/11/2017 29.31 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 55.20 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 29.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 25.36 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 20.11 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 9.79 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 08/11/2017 28.50 GBP
PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 16.40 GBP
PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 3.50 GBP
PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 3.50 GBP
PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 18.00 GBP
PREMIER MAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 18.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 16.45 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 30.00 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.18 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.27 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.26 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 14/11/2017 28.26 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 26.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 31.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 19.93 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/11/2017 4.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 46.47 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/11/2017 27.24 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 58.75 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 32.77 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 23.53 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.21 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 30.35 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 27/11/2017 23.66 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 85.75 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 29/11/2017 23.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/11/2017 48.76 GBP
WebBlindsUK Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 35.03 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 14.77 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 01/12/2017 13.98 GBP
NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 23.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 57.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 106.60 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 33.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 11.87 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 248.75 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 24.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 42.18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
07/12/2017 7.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 5.46 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 10.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
11/12/2017 43.91 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 2.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 4.76 GBP
EASYLINK UK Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 14/12/2017 57.99 GBP
WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 18/12/2017 100.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 18/12/2017 19.22 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Expenditure on Clients, Recreation 26/12/2017 147.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 474.77 GBP
CHESFORD GRANGE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 11/10/2017 9.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 2.50 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 12/10/2017 2.50 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 18/10/2017 71.80 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Car Parking 19/10/2017 2.50 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 23/11/2017 2.50 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 04/10/2017 58.33 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 05/10/2017 13.33 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/10/2017 10.38 GBP
TOP POTS Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 09/10/2017 13.46 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 09/10/2017 10.71 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 11/10/2017 3.32 GBP
TAPPS GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 16/10/2017 9.55 GBP
TAPPS GARDEN CENTRE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 16/10/2017 5.99 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 16/10/2017 21.23 GBP
STEVENAGE ARTS LEIS- Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 16/10/2017 11.50 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Recreation 30/10/2017 51.72 GBP
ALTA IMAGE Camera And Photo Supply Stores Children's Services Photography 06/11/2017 3.00 GBP
CONTOUR CYCLES LTD Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 18/12/2017 41.65 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious
Festival
18/12/2017 17.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 44.74 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 22/12/2017 81.71 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 1.67 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/12/2017 4.17 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 09/10/2017 8.30 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 12.89 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 15.80 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/10/2017 17.69 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 5.99 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 16/10/2017 8.30 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 6.92 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 5.25 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 2.04 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 30/10/2017 6.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 18.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 4.44 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/11/2017 47.32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 6.52 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 47.93 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 20/11/2017 6.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 15.07 GBP
TESCO STORES 6753 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 3.28 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 33.88 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 28/11/2017 25.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 11.22 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 19.53 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 2.08 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 28.33 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 6.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 12.78 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 3.33 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/12/2017 14.46 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 05/10/2017 88.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 09/10/2017 88.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 02/10/2017 -146.67 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 03/10/2017 402.74 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/10/2017 37.49 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 09/10/2017 112.00 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 24/10/2017 224.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 27/10/2017 88.00 GBP
OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/11/2017 40.20 GBP
EAST COAST MAINLINE CO Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 135.50 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 22/11/2017 88.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 24/11/2017 43.19 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 05/12/2017 88.00 GBP
WWW.BEDFORD.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 11/10/2017 150.00 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 20/10/2017 50.00 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 17/11/2017 170.00 GBP
WWW.BEDFORD.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/12/2017 300.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 51.65 GBP
WWW.THETRANSCRIPTIONAG Stenographic/Secretarial Support Children's Services CLU Expert Witness 02/10/2017 386.62 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 09/10/2017 20.00 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office
Expenses
11/10/2017 50.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
11/10/2017 55.83 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
12/10/2017 43.23 GBP
WWW.THETRANSCRIPTIONAG Stenographic/Secretarial Support Children's Services CLU Expert Witness 12/10/2017 -92.92 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
13/10/2017 16.29 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
16/10/2017 24.24 GBP
CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere
Classified
Resources Employee Expenses - Professional
Fees
18/10/2017 364.00 GBP
CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere
Classified
Resources Employee Expenses - Professional
Fees
18/10/2017 364.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office
Expenses
18/10/2017 26.19 GBP
WWW.NORTH-HERTS.GOV.UK Govt Services - Not Elsewhere Classified Resources Legal Fees 27/10/2017 104.00 GBP
CHARTERED INST OF LEGA Membership Organisations - Not Elsewhere
Classified
Resources Employee Expenses - Professional
Fees
30/10/2017 364.00 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 30/10/2017 20.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
30/10/2017 118.38 GBP
MARKETING MANCHESTER Advertising Services Resources Miscellaneous Expenses 01/11/2017 1920.00 GBP
WP-WWW.OYEZFORMSLINK.C Business Services - Not Elsewhere Classified Resources Stationery & General Office
Expenses
03/11/2017 32.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
10/11/2017 2.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
13/11/2017 118.38 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office
Expenses
13/11/2017 29.33 GBP
WWW.HIGHSPEEDTRAINING. Business/Secretarial School Resources Training 27/11/2017 60.00 GBP
WWW.HIGHSPEEDTRAINING. Business/Secretarial School Resources Training 04/12/2017 40.00 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Resources Legal Fees 06/12/2017 5.59 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 06/12/2017 135.00 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 08/12/2017 995.00 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 08/12/2017 135.00 GBP
OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 08/12/2017 20.00 GBP
OYSTER RENEW WEB Passenger Railways Resources Travelling Expenses Fares 08/12/2017 30.00 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 11/12/2017 20.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
OYSTER RENEW WEB Passenger Railways Resources Travelling Expenses Fares 15/12/2017 -30.00 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture & Material 20/12/2017 19.81 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 35.00 GBP
HARPENDENPUBLICHAL Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 29/11/2017 98.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 06/12/2017 42.00 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
14/12/2017 8.24 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
20/12/2017 4.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
20/12/2017 30.14 GBP
TOOLSTATION LTD Hardware Stores Community Protection Local Orders 23/10/2017 9.87 GBP
WWW.SIXTYSTORES.CO.UK Household Appliance Stores Community Protection Equipment Furniture & Material 24/10/2017 33.32 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/10/2017 33.46 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/10/2017 33.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/11/2017 15.42 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 30/11/2017 26.62 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 33.58 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 13.44 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Community Protection Local Orders 15/12/2017 19.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 0.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 2.33 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 4.69 GBP
WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 02/10/2017 27.90 GBP
WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 02/10/2017 27.90 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 02/10/2017 70.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 02/10/2017 -2.32 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 131.50 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Local Orders 16/10/2017 9.13 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 16/10/2017 5.83 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 21.37 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 8.13 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 16.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/10/2017 332.50 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Recreation 06/11/2017 11.99 GBP
TICKETMASTER UK Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 08/11/2017 146.70 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 140.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 14/11/2017 99.17 GBP
YOUNGDRIVER Advertising Services Children's Services Advertising (non-staff) 24/11/2017 36.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 95.04 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 7.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/11/2017 13.33 GBP
YOUNGDRIVER Advertising Services Children's Services Expenditure on Clients, Recreation 04/12/2017 259.80 GBP
YOUNGDRIVER Advertising Services Children's Services Advertising (non-staff) 04/12/2017 66.45 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 04/12/2017 35.71 GBP
WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 11/12/2017 74.50 GBP
WINTER WONDERLAND/PWR EVE Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 11/12/2017 103.50 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 15/12/2017 62.00 GBP
ARGOS Discount Stores Children's Services Birthday / Festival payment 18/12/2017 99.95 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 18/12/2017 8.21 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Children's Services Birthday / Festival payment 26/12/2017 22.50 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 35.00 GBP
DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 30.83 GBP
DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 10.00 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office
Expenses
13/10/2017 2.98 GBP
HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 12.98 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 15.82 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 13/10/2017 17.92 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/10/2017 50.83 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 3.14 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 0.79 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 30/11/2017 24.99 GBP
WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Local Orders 30/11/2017 87.22 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 06/12/2017 6.74 GBP
B&M RETAIL Discount Stores Children's Services Catering Food / Meals 06/12/2017 2.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 77.41 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Local Orders 08/12/2017 14.22 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 08/12/2017 9.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
11/12/2017 1.67 GBP
WILKO BIGGLESWADE Household Appliance Stores Children's Services Local Orders 11/12/2017 5.00 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 11/12/2017 4.16 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/12/2017 9.37 GBP
LushCOMUK Cosmetic Stores Children's Services Birthday / Festival payment 11/12/2017 28.90 GBP
ARGOS LTD Discount Stores Children's Services Birthday / Festival payment 12/12/2017 34.18 GBP
CEX Electrical Parts/Equipment Children's Services Birthday / Festival payment 15/12/2017 68.00 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Birthday / Festival payment 15/12/2017 21.30 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 11.85 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 26/12/2017 22.50 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 56.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/12/2017 18.58 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 2.75 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 12.75 GBP
PAVILION PUBLISHING & Books/Periodicals/Newspapers Community Protection Training 03/10/2017 59.75 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Conference Expenses Staff 27/10/2017 385.00 GBP
PAYPAL MJDPRESENTA Computer Programming/Data Processing/Integrated
Sys Design
Community Protection Stationery & General Office
Expenses
14/11/2017 7.57 GBP
PAYPAL MJDPRESENTA Computer Programming/Data Processing/Integrated
Sys Design
Community Protection Stationery & General Office
Expenses
14/11/2017 8.33 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/10/2017 13.92 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 20.01 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/10/2017 1.92 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/10/2017 5.62 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/10/2017 4.23 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 25/10/2017 67.20 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 25/10/2017 16.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 25/10/2017 15.98 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/10/2017 61.90 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 19.47 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 27/10/2017 7.08 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 30/10/2017 7.30 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 01/11/2017 -12.50 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 02/11/2017 8.32 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 29.13 GBP
GATES STEVENAGE ARLINGTO Misc Auto/Aircraft/Farm Equipment Dealers - Not
Elsewhere Classified
Adult Care Services Local Orders 10/11/2017 42.28 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/11/2017 9.95 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 10/11/2017 8.32 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/11/2017 16.77 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 4.22 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/11/2017 16.57 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Improvements 27/11/2017 54.90 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 27/11/2017 49.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 27/11/2017 14.21 GBP
TOOLSTATION Hardware Stores Adult Care Services Improvements 28/11/2017 14.16 GBP
TOOLSTATION Hardware Stores Adult Care Services Improvements 01/12/2017 22.22 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 04/12/2017 22.22 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 04/12/2017 10.33 GBP
TOOLSTATION Hardware Stores Adult Care Services Improvements 06/12/2017 16.13 GBP
ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Improvements 08/12/2017 93.62 GBP
TOOLSTATION Hardware Stores Adult Care Services Improvements 08/12/2017 60.58 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Improvements 12/12/2017 127.67 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 13/12/2017 18.70 GBP
TOOLSTATION Hardware Stores Adult Care Services Improvements 13/12/2017 10.48 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Improvements 13/12/2017 17.64 GBP
CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Improvements 13/12/2017 6.15 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/12/2017 3.56 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Adult Care Services Local Orders 26/12/2017 7.49 GBP
WATFORD FRAMING Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/10/2017 185.00 GBP
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office
Expenses
16/10/2017 62.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 25/10/2017 95.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 26/10/2017 5.00 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 83.29 GBP
TESCO DIRECT Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 69.17 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 30/10/2017 33.33 GBP
THE RANGE Department Stores Community Protection Local Orders 09/11/2017 1.66 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 09/11/2017 8.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office
Expenses
13/11/2017 23.69 GBP
FSNBF Charitable/Social Service Orgs Community Protection Stationery & General Office
Expenses
14/11/2017 11.67 GBP
WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere
Classified
Community Protection Training 28/11/2017 269.69 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment Furniture & Material 30/11/2017 75.98 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 13/12/2017 0.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 111.26 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 121.81 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 23/10/2017 13.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 15.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 97.39 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 124.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 84.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/11/2017 25.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 151.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 156.06 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 17.63 GBP
BOOTS.COM Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 08/12/2017 92.75 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/12/2017 25.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 113.27 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 125.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 127.19 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 4.57 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 18.90 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 29.49 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 18.04 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 51.61 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 22.98 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 19.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 167.08 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/12/2017 116.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 201.47 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 15.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 7.48 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 2.70 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 10/10/2017 9.99 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 10/10/2017 1.77 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 10.99 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 12/10/2017 11.99 GBP
BOOTS 6561 Drug Stores And Pharmacies Adult Care Services Local Orders 16/10/2017 3.41 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 16/10/2017 87.17 GBP
THE RANGE Department Stores Adult Care Services Local Orders 16/10/2017 2.49 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 79.99 GBP
CURRYS Electronics Stores Adult Care Services Expenditure on Clients, Recreation 19/10/2017 191.66 GBP
REPLACEMENTKEYSCOUK Misc General Merchandise Adult Care Services Local Orders 20/10/2017 7.46 GBP
THE RANGE Department Stores Adult Care Services Local Orders 31/10/2017 2.91 GBP
POUNDLAND LTD 1152 Discount Stores Adult Care Services Local Orders 31/10/2017 5.00 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 24.49 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 54.98 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 384.96 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 29.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/11/2017 29.99 GBP
THE RANGE Department Stores Adult Care Services Local Orders 08/11/2017 9.16 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 08/11/2017 33.32 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 14/11/2017 3.33 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 17/11/2017 5.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 0.84 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 4.78 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 29/11/2017 20.00 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 29/11/2017 6.66 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 29/11/2017 1.77 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Local Orders 30/11/2017 24.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 30/11/2017 16.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 158.95 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 74.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 12/12/2017 24.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/12/2017 35.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 83.32 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 10.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 18/12/2017 129.99 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 2.00 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 19/12/2017 5.69 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 19/12/2017 24.98 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Local Orders 19/12/2017 93.75 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Equipment Furniture & Material 20/12/2017 1.89 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PARTY PIECES Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 11/10/2017 112.50 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 17.24 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 27.59 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 11/10/2017 17.24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 16/11/2017 18.45 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 22/11/2017 5.99 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 23/11/2017 40.42 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 23/11/2017 14.38 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 58.94 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
20/12/2017 40.74 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 12/10/2017 13.57 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 19/10/2017 72.86 GBP
WWW.HILLTOP-PRODUCTS.CO. Electrical Parts/Equipment Community Protection Local Orders 25/10/2017 17.13 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Local Orders 27/10/2017 48.96 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Uniforms & Protective Clothing 30/10/2017 10.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 30/10/2017 10.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Local Orders 01/11/2017 5.12 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 10/11/2017 4.17 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 16/11/2017 70.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 21.67 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 20/12/2017 57.71 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 21/12/2017 6.67 GBP
TIMPSON AT MORRISO Shoe Repair/Shine/Hat Cleaning Community Protection Local Orders 02/10/2017 5.83 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Cleaning Materials 19/10/2017 6.00 GBP
ARGOS Discount Stores Community Protection Equipment Furniture & Material 19/10/2017 74.95 GBP
ARGOS Discount Stores Community Protection Local Orders 27/10/2017 74.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Fire Prevention Equipment 08/11/2017 97.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Fire Prevention Equipment 08/11/2017 97.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 06/10/2017 29.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 12/10/2017 7.12 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Printing Costs 26/10/2017 6.31 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 26/10/2017 25.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 27/10/2017 20.70 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 10/11/2017 30.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 9.74 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/11/2017 12.20 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 29/11/2017 42.62 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 15/12/2017 23.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 23/10/2017 73.33 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 25/10/2017 47.44 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Community Protection Equipment Furniture & Material 28/11/2017 27.00 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 12.50 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 15/12/2017 44.55 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture & Material 24/10/2017 149.17 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture & Material 24/10/2017 149.17 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 10/11/2017 37.49 GBP
JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 04/10/2017 28.99 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Community Protection Local Orders 12/10/2017 33.33 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 05/10/2017 15.79 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 13/10/2017 17.26 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 13/10/2017 31.23 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/10/2017 44.82 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 5.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 22.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 8.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 20/10/2017 29.55 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 76.54 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Local Orders 25/10/2017 2.92 GBP
WWW.SENSORYPLUS.CO.UK Nursing/Personal Care Facilities Adult Care Services Expenditure on Clients, Recreation 31/10/2017 33.73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 31/10/2017 1.69 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 01/11/2017 4.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/11/2017 49.50 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 03/11/2017 12.74 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 15.40 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 15.40 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/10/2017 2.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 6.80 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/10/2017 0.83 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 23/10/2017 89.17 GBP
THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Children's Services Catering Food / Meals 09/11/2017 10.82 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 3.05 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.12 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 1.50 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 20/11/2017 5.83 GBP
SDENTERPRISES Auto Parts/Accessory Stores Community Protection Vehicle Workshop Cost 19/10/2017 58.87 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Consultancy Fees 27/10/2017 147.00 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 05/10/2017 -7.19 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/10/2017 72.05 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/10/2017 -4.50 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 23/11/2017 98.33 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 24/11/2017 56.02 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/11/2017 -97.33 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/11/2017 101.73 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/12/2017 -3.00 GBP
WWW.BOOHOO.COM Mens/Womens Clothing Stores Adult Care Services Miscellaneous Expenses 07/12/2017 16.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 11/12/2017 56.57 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 22/12/2017 104.24 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 22/12/2017 9.71 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 03/10/2017 36.00 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 16/10/2017 5.49 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/10/2017 59.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 20.65 GBP
TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 8.45 GBP
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 08/11/2017 83.33 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 4.04 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 10/11/2017 49.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 10/11/2017 99.95 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/11/2017 12.45 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 17/11/2017 -59.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/11/2017 -119.94 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 20/11/2017 66.67 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 8.85 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 2.80 GBP
SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 1.75 GBP
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 28/11/2017 100.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 3.75 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 28/11/2017 10.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 5.50 GBP
AMZInvero Misc & Speciality Retail Stores Community Protection Equipment - Purchases 19/10/2017 -7.99 GBP
WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Community Protection Equipment - Purchases 23/10/2017 11.16 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 30/10/2017 8.86 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 30/10/2017 10.20 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 17.39 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 22.18 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 25.25 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 25.25 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 30/10/2017 2.39 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 30/10/2017 115.81 GBP
ELECTRO SUPPLIES.C Electronics Stores Community Protection Equipment - Purchases 10/11/2017 192.16 GBP
WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Community Protection Equipment - Purchases 14/11/2017 110.82 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 17/11/2017 129.99 GBP
ORBITALFASTENERS.CO.UK Hardware/Equipment/Supplies Community Protection Equipment - Purchases 28/11/2017 143.04 GBP
MERCURE LIVERPOOL ATLANTI Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 30/11/2017 77.00 GBP
TRAINLINE Passenger Railways Community Protection Subsistence 30/11/2017 56.52 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 04/12/2017 48.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 04/12/2017 4.78 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 04/12/2017 4.79 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 04/12/2017 10.69 GBP
AMAZON.CO.UK Book Stores Community Protection Equipment - Purchases 13/12/2017 8.18 GBP
WELWYN/HATFIELD DC Travel Agencies/Tour Operators Resources Property Consultancy Fees 02/10/2017 2695.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 06/10/2017 147.00 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Resources Feasibility 12/10/2017 867.00 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Childrens Services Planning & Inspection Fees to
Local Authorities
12/10/2017 200.00 GBP
WATFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Adult Care Services Planning & Inspection Fees to
Local Authorities
25/10/2017 385.00 GBP
DEVIL LTD Stationery/Office/School Supply Stores Resources IT Equipment 30/10/2017 984.13 GBP
WWWINCUSTECHCOUK Computer Software Stores Resources IT Security 30/10/2017 180.00 GBP
Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 01/11/2017 7.95 GBP
WWW.SLINGSBY.COM Industrial Supplies - Not Elsewhere Classified Resources Planned Maintenance 02/11/2017 298.00 GBP
Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 03/11/2017 14.62 GBP
Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 03/11/2017 11.91 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture & Material 06/11/2017 21.74 GBP
WWW.ARGOS.CO.UK Discount Stores Resources Planned Maintenance 07/11/2017 65.77 GBP
THREE HORSESHOES H Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Training 08/11/2017 50.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Planned Maintenance 08/11/2017 134.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office
Expenses
13/11/2017 6.37 GBP
THREE HORSESHOES H Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Training 17/11/2017 591.15 GBP
WELWYN/HATFIELD DC Travel Agencies/Tour Operators Resources Feasibility 24/11/2017 1600.00 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Resources Feasibility 28/11/2017 915.30 GBP
WWW.CHAMONIXESTATES.CO Business Services - Not Elsewhere Classified Resources Rents - Service Charge 29/11/2017 1309.02 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
07/12/2017 21.97 GBP
WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office
Expenses
13/10/2017 500.00 GBP
WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office
Expenses
13/10/2017 10.00 GBP
DEAN WOOD LTD Household Appliance Stores Resources Equipment - Purchases 13/10/2017 105.56 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 03/11/2017 500.00 GBP
WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 03/11/2017 10.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 06/11/2017 9.58 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources IT Equipment 06/11/2017 81.64 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Learning Resources Stationery 14/11/2017 545.00 GBP
WWW.ABAKHAN.CO.UK Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 28/11/2017 16.86 GBP
UK PARKING CONTROL LTD Auto Parking Lots/Garages Resources Additional IT Works 29/11/2017 13.75 GBP
UK CHALKBOARD COMPANY LTD Stationery/Office Supplies/Printing&Writing Paper Resources Publicity Materials 29/11/2017 178.48 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
01/12/2017 7.84 GBP
EB A PLACE AT THE TAB Business Services - Not Elsewhere Classified Resources Training 01/12/2017 120.00 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
04/12/2017 5.98 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
04/12/2017 2.09 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
04/12/2017 2.32 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
04/12/2017 4.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources IT Equipment 04/12/2017 17.50 GBP
WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Postage 05/12/2017 500.00 GBP
SP JSHOP Mens/Womens Clothing Stores Resources IT Equipment 08/12/2017 27.50 GBP
AMAZON.CO.UK Book Stores Resources Activities for Children relating to
Stoc
08/12/2017 28.48 GBP
WWW.BUTTONS.CO.UK Artist Supply/Craft Stores Resources Activities for Children relating to
Stoc
12/12/2017 8.50 GBP
AMAZON.CO.UK Book Stores Resources Stationary and General Office
Expenses
13/12/2017 47.50 GBP
AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
13/12/2017 9.98 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 28/12/2017 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/12/2017 -7.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 13/10/2017 20.00 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 27.99 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
05/12/2017 12.99 GBP
PREMIER INN Premier Travel Inns Environment Accommodation 02/10/2017 62.92 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
02/10/2017 35.10 GBP
BUCKNALLS LIMITED Caterers Environment Catering Food / Meals 03/10/2017 700.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 04/10/2017 179.98 GBP
HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/10/2017 11.99 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
06/10/2017 20.46 GBP
WP-HAYMARKET PUBLI Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 538.20 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 200.00 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
19/10/2017 43.87 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
01/11/2017 200.00 GBP
HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 06/11/2017 11.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
10/11/2017 76.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
14/11/2017 5.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 3.93 GBP
EB SOCIAL MEDIA AND D Business Services - Not Elsewhere Classified Environment Consultancy Fees 22/11/2017 -94.80 GBP
EB SOCIAL MEDIA AND D Business Services - Not Elsewhere Classified Environment Consultancy Fees 22/11/2017 -94.80 GBP
PREMIER INN Premier Travel Inns Environment Accommodation 27/11/2017 64.17 GBP
PREMIER INN Premier Travel Inns Environment Accommodation 01/12/2017 72.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 12.39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Consultancy Fees 04/12/2017 10.21 GBP
HOOHootsuite Media Inc. Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/12/2017 11.99 GBP
WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture & Material 06/12/2017 10.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
18/12/2017 11.54 GBP
THE FORUM CONFERENCE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Environment Subsistence 20/12/2017 200.00 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,
Periodicals, Maps
22/12/2017 200.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 181.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 09/11/2017 19.24 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 13/11/2017 20.00 GBP
MEDISUPPLIES LTD Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 13/11/2017 51.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 118.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/11/2017 119.77 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Stationery & General Office
Expenses
27/11/2017 65.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.05 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 30/11/2017 37.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 49.71 GBP
TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 01/12/2017 -24.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 68.26 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 92.45 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 01/11/2017 10.11 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 07/11/2017 4.37 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 08/11/2017 32.76 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 32.76 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 26.62 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.67 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.34 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.79 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 7.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.38 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 3.72 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.91 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 2.91 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.84 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 1.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.83 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 5.83 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 17/11/2017 19.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 22/11/2017 12.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
23/11/2017 10.77 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 23/11/2017 5.38 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 24/11/2017 24.91 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
27/11/2017 14.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
27/11/2017 5.99 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
27/11/2017 16.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 27/11/2017 27.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 27/11/2017 2.45 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 3.17 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 4.83 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.44 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 2.83 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.87 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 0.87 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.72 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/11/2017 5.71 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 28/11/2017 18.09 GBP
WWW.BISLEYDIRECT.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Local Orders 30/11/2017 9.99 GBP
PARTS.INDESIT.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 30/11/2017 22.98 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.41 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 4.10 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 1.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 5.71 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 3.15 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 11.68 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 2.50 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 04/12/2017 7.94 GBP
WWW.BISLEYDIRECT.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 08/12/2017 19.98 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 08/12/2017 12.07 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 2.50 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.21 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.55 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 4.10 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.37 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.75 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 3.60 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 1.54 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 16.51 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 11/12/2017 16.51 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/12/2017 5.48 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
14/12/2017 12.97 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 14/12/2017 28.84 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/12/2017 19.48 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/12/2017 19.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/12/2017 6.29 GBP
CURRYS Electronics Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 554.97 GBP
B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 722.34 GBP
B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 06/10/2017 -129.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 11/10/2017 249.99 GBP
BURTS ONLINE LIMITED Floor Covering Stores Children's Services Equipment Furniture & Material 11/10/2017 141.35 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 188.95 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 23.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/10/2017 3.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 18.57 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 148.21 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 142.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 39.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 12.19 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 62.10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 88.63 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 90.47 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 2.37 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 101.66 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 35.08 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 37.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/10/2017 3.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 4.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 173.47 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/10/2017 7.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 53.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 200.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/10/2017 5.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 14.80 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 36.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 103.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 31/10/2017 13.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 8.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 17.56 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 215.37 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 3.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/11/2017 7.79 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 51.84 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.73 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 155.06 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 40.75 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 09/11/2017 5.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 70.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 27.23 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 80.39 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 8.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 156.91 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/11/2017 3.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 35.09 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 24.07 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 63.31 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 47.51 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 201.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 42.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 152.19 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 102.78 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/11/2017 6.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 5.19 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 26.48 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 14.08 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 10.00 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 01/12/2017 5.57 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/12/2017 11.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 114.02 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 134.45 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
05/12/2017 14.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 32.90 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 51.38 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 6.69 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/12/2017 6.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 156.20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 96.02 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.93 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 71.03 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 119.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 28/12/2017 6.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 145.31 GBP
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/10/2017 12.22 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 3.87 GBP
SCREWFIX DIR. LTD Lumber/Building Materials Stores Adult Care Services Local Orders 03/11/2017 67.31 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 21.22 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 12.62 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 9.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 30.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 50.43 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 49.81 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/10/2017 14.13 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 92.58 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 25/10/2017 25.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 21/11/2017 33.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 22/11/2017 32.91 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 23/11/2017 74.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/11/2017 56.54 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 24/11/2017 37.49 GBP
AMZJJX-TECH UK Misc & Speciality Retail Stores Adult Care Services Other Income 24/11/2017 -32.91 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 2.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 5.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 9.70 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 1.53 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 71.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
03/10/2017 1.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 25.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.30 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 67.78 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 27.75 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 0.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 1.04 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 4.96 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 5.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 5.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 18.55 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/10/2017 0.79 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/10/2017 755.65 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 16/10/2017 10.73 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 1.13 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 63.01 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 29.10 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/10/2017 5.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/10/2017 1.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 14.31 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
20/10/2017 39.95 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
24/10/2017 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 7.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 37.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 24.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 2.30 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 78.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 13.87 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 0.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 78.19 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 16.88 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 2.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 2.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/11/2017 17.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 02/11/2017 17.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 24.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 0.77 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 68.04 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 19.88 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 10.30 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
07/11/2017 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 38.68 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 07/11/2017 1.17 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/11/2017 187.74 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 10/11/2017 29.00 GBP
WWW.PARTYPACKS.CO.UK Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 10/11/2017 75.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 1.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 13/11/2017 4.80 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 15/11/2017 813.80 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 5.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 1.53 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 3.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 78.06 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 2.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 13.04 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 15.08 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
15/11/2017 2.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 9.40 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 29.88 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 4.10 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 6.38 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/11/2017 2.33 GBP
WWW.PHOTOBOOTH-PROPS.C Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 6.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/11/2017 90.00 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Stationery & General Office
Expenses
20/11/2017 3.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
21/11/2017 4.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 155.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 20.88 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 3.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 78.06 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.53 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 1.46 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 15.89 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/11/2017 113.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 6.40 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 12.53 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 1.10 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 35.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 3.30 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 3.10 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office
Expenses
29/11/2017 26.39 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 48.78 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 24.87 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 05/12/2017 2.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 7.36 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 100.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.09 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 2.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/12/2017 34.49 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.53 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 -0.45 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 20.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 20.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 13.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
11/12/2017 2.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 75.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 3.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/12/2017 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 102.52 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 10.72 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/12/2017 3.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 15.85 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 7.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 1.09 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 12.16 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/12/2017 80.13 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 18/12/2017 771.65 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 3.07 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 41.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 45.93 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 16.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 12.66 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 4.82 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
19/12/2017 2.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 4.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 -3.15 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Local Orders 26/12/2017 12.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/12/2017 0.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/12/2017 2.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
28/12/2017 4.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 3.07 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 80.59 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 26.15 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 25.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 08/12/2017 147.00 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 5.84 GBP
B Q 1058 Lumber/Building Materials Stores Adult Care Services Local Orders 14/12/2017 5.84 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DIGSWELL NURSERIES Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 14/12/2017 45.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment - Purchases 02/10/2017 29.99 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2017 12.43 GBP
GMEI UTILITY REG. FEE Business Services - Not Elsewhere Classified Resources Subscriptions - Professional
Bodies
10/10/2017 78.07 USD
WWW.SHAWS.CO.UK Misc Publishing And Printing Environment Stationery & General Office
Expenses
07/11/2017 18.94 GBP
TSGN Passenger Railways Environment Travelling Expenses Fares 14/11/2017 10.50 GBP
TSGN Passenger Railways Environment Travelling Expenses Fares 27/11/2017 26.10 GBP
VIRGIN TRAINS Passenger Railways Environment Travelling Expenses Fares 27/11/2017 10.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 8.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 44.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 6.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 23.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 6.15 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 43.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/10/2017 13.61 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 51.28 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 46.70 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 87.64 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Clothing 23/10/2017 10.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 3.53 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 36.90 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 3.63 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 23.65 GBP
ARGOS COLNEY Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 29.16 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 46.93 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 45.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 54.10 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 55.32 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 8.37 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 1.63 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 25.95 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 9.59 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 37.72 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 8.69 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 4.48 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 34.69 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 13.71 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 79.28 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 51.32 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 17.97 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 4.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 15.89 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 41.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 10.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 20.97 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 39.13 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 3.79 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 4.56 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 10.03 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 2.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 27.07 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 10.52 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 02/10/2017 76.54 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 05/10/2017 16.31 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 09/10/2017 4.99 GBP
SIMMONS (BAKERS) LTD Bakeries Resources Jurors Allowances 13/10/2017 553.65 GBP
DILS NEWSAGENTS Package Stores - Beer/Wine/Liquor Resources Refreshments 03/11/2017 5.77 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Refreshments 06/11/2017 3.70 GBP
WWW.AOSONLINE.CO.UK Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office
Expenses
28/11/2017 417.60 GBP
LASER MEDIA SUPPLY Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 30/11/2017 22.18 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 04/12/2017 5.79 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/12/2017 7.99 GBP
PET-ID MICROCHIPS LTD Pet Shops/Food & Suppliers Stores Adult Care Services Equipment - Purchases 05/10/2017 109.94 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment Furniture & Material 12/10/2017 40.16 GBP
WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Adult Care Services Improvements 16/10/2017 2457.00 GBP
WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 1351.81 GBP
SPYMOTION.CO.UK Camera And Photo Supply Stores Adult Care Services Security Charges 16/10/2017 151.22 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Vehicle Workshop Cost 23/10/2017 108.11 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 24/10/2017 170.00 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 24/10/2017 289.97 GBP
WWW.TRADEPAINTDIRECT.C Paints/Varnishes/Supplies Adult Care Services Improvements 24/10/2017 168.85 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant and
Machine
24/10/2017 92.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/10/2017 45.70 GBP
PITCHCARE ONLINE Nursery/Lawn/Garden Supply Stores Adult Care Services Materials - Purchases 30/10/2017 599.25 GBP
WWW.ELECTRIC-CABLE.COM Electrical Parts/Equipment Adult Care Services Improvements 31/10/2017 388.80 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 31/10/2017 179.99 GBP
DISTRIBUTION ZONE Electronics Stores Adult Care Services Local Orders 31/10/2017 144.96 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 07/11/2017 48.73 GBP
ASDA PETROL UPT-4696 Automated Fuel Dispensers Adult Care Services Fuel Petrol 13/11/2017 4.87 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 99.50 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 45.79 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 197.78 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 21/11/2017 173.97 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Purchases 21/11/2017 265.82 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/11/2017 88.31 GBP
WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 14/12/2017 24.99 GBP
ALL PARTS Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant and
Machine
15/12/2017 229.90 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 09/10/2017 152.00 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office
Expenses
11/10/2017 12.99 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 26/10/2017 5.17 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 56.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 65.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 38.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 11/12/2017 2.49 GBP
TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources Consultancy Fees 13/12/2017 339.96 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 18/12/2017 154.00 GBP
Stevenage Bo Auto Parking Lots/Garages Community Protection Car Parking 02/11/2017 3.00 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 16/11/2017 2.50 GBP
NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 22/11/2017 7.08 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 22/11/2017 34.50 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 04/12/2017 2.92 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 11/12/2017 40.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 2.67 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 20.46 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 17/10/2017 43.82 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 23/11/2017 6.76 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 12.48 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 23.95 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 05/10/2017 23.65 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 02/11/2017 2.75 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.59 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Expenditure on Clients, Education 14/11/2017 7.80 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 9.81 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 8.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 5.05 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 06/12/2017 10.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 13.04 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 06/12/2017 5.05 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 5.00 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 16.07 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 07/12/2017 3.60 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2017 6.77 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 20/12/2017 7.00 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 20/12/2017 2.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/12/2017 11.26 GBP
ARGOS DIRECT Discount Stores Adult Care Services Special Equipment Contingency 05/10/2017 199.99 GBP
VEOLIA ES UK LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Local Orders 26/10/2017 5.50 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 31/10/2017 142.38 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
06/11/2017 6.72 GBP
WATERSMEET Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Miscellaneous Expenses 07/11/2017 48.50 GBP
SOUTH MIDS HIRE Automobile Rental Agency Adult Care Services Miscellaneous Expenses 10/11/2017 140.00 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office
Expenses
10/11/2017 78.28 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 82.45 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Miscellaneous Expenses 17/11/2017 397.93 GBP
WWW.FOOTASYLUM.COM Sporting Goods Stores Adult Care Services Miscellaneous Expenses 28/11/2017 33.92 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 01/12/2017 10.95 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 04/12/2017 12.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 102.08 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/12/2017 102.08 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Miscellaneous Expenses 11/12/2017 50.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Miscellaneous Expenses 11/12/2017 12.98 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 15/12/2017 188.78 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
18/12/2017 33.60 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 117.80 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 117.79 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 29/12/2017 27.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 22/11/2017 52.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 23/11/2017 10.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 24/11/2017 20.00 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Community Protection Equipment Furniture & Material 24/11/2017 63.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 0.81 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 15.84 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 7.98 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 8.80 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 6.68 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 3.27 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/11/2017 2.44 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 27/11/2017 8.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 27/11/2017 -40.00 GBP
NCP RINGO M READING Auto Parking Lots/Garages Community Protection Car Parking 01/12/2017 8.40 GBP
PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 09/10/2017 87.10 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 05/10/2017 7.74 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 12/10/2017 1.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 12/10/2017 17.00 GBP
GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 22/11/2017 45.20 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 28/11/2017 11.17 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 28/11/2017 3.00 GBP
GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Catering Food / Meals 20/12/2017 28.20 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 20.00 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 20.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 25.39 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 16.80 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/11/2017 -25.39 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Resources Equipment - Purchases 07/11/2017 10.27 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 27/11/2017 19.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 27/11/2017 -9.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 10/10/2017 6.45 GBP
AMAZON.CO.UK Book Stores Resources Stationary and General Office
Expenses
12/10/2017 8.99 GBP
A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 24/10/2017 4.16 GBP
A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 30/11/2017 17.97 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 05/12/2017 4.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
20/12/2017 21.68 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 06/10/2017 1.75 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 15/11/2017 3.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 07/12/2017 1.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 24/11/2017 100.00 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 93.28 GBP
WWW.TINDALLSECURITY.CO Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Children's Services Security Charges 12/10/2017 355.00 GBP
PCSAdventure Activity Management/Consulting/P.R.Services Children's Services Consultancy Fees 19/10/2017 165.00 GBP
WWW.HIGHFIELDABC.COM Misc Personal Services - Not Elsewhere Classified Children's Services Learning Resources Stationery 24/10/2017 4.00 GBP
WWW.HIGHFIELDABC.COM Misc Personal Services - Not Elsewhere Classified Children's Services Learning Resources Stationery 24/10/2017 6.75 GBP
WELHAM TRAVEL LIMITED Taxicabs And Limousines Children's Services Expenditure on Clients, Education 15/11/2017 390.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/10/2017 21.70 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 30.23 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/10/2017 23.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/10/2017 5.76 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 10.76 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 0.95 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 06/10/2017 334.81 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 06/10/2017 81.58 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/10/2017 19.90 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/10/2017 28.86 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/10/2017 30.41 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/10/2017 4.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/10/2017 10.20 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/10/2017 1.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/10/2017 11.20 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/10/2017 46.04 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/10/2017 3.54 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/10/2017 13.80 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/10/2017 6.32 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/10/2017 17.95 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/10/2017 2.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/10/2017 12.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/10/2017 33.30 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/10/2017 3.23 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/10/2017 2.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/10/2017 24.59 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/11/2017 6.38 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/11/2017 4.27 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/11/2017 3.54 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/11/2017 14.96 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/11/2017 25.46 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/11/2017 11.86 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/11/2017 7.07 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 2.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/11/2017 2.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/11/2017 9.27 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/11/2017 19.81 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/11/2017 12.77 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/11/2017 25.03 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/11/2017 11.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/11/2017 22.76 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/11/2017 13.84 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2017 19.74 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2017 12.10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/11/2017 22.42 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 24/11/2017 657.09 GBP
Messages Hobby/Toy/Games Shops Community Protection Miscellaneous Expenses 24/11/2017 15.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/11/2017 18.40 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/11/2017 13.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/11/2017 47.78 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/11/2017 15.10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/11/2017 39.80 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/12/2017 27.96 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/12/2017 22.25 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/12/2017 30.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/12/2017 8.73 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/12/2017 4.70 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/12/2017 17.10 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 38.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/12/2017 16.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/12/2017 15.26 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/12/2017 13.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/12/2017 9.94 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 7.80 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 38.53 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/12/2017 9.08 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/12/2017 18.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/12/2017 22.89 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/12/2017 15.93 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/12/2017 18.19 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/12/2017 47.64 GBP
SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/12/2017 3.75 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/12/2017 11.45 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/12/2017 12.70 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/12/2017 5.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/12/2017 6.99 GBP
CHELMSFORD COUNCIL Govt Services - Not Elsewhere Classified Children's Services Parking 26/10/2017 105.00 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Postage 07/11/2017 3.50 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Stationary and General Office
Expenses
07/11/2017 6.75 GBP
VIRGIN TRAINS Passenger Railways Resources Travelling Expenses Fares 17/11/2017 188.20 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Ref Books/Newspapers,
Periodicals, Maps
27/11/2017 36.95 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Vehicle Workshop Cost 27/11/2017 11.50 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Ref Books/Newspapers,
Periodicals, Maps
05/12/2017 35.07 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Adult Care Services Road Tolls and Congestion
Charges
06/12/2017 65.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 5.65 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 7.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 2.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 22.32 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 19.27 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/10/2017 7.99 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/10/2017 8.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/10/2017 21.95 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 15.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 18/10/2017 8.89 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 17.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 100.00 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 26/10/2017 6.66 GBP
POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 27/10/2017 5.87 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 6.20 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 13.55 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 26.48 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 4.98 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 3.26 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 04/12/2017 12.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 7.75 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 17.36 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 18/12/2017 1.99 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 18/12/2017 6.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 7.78 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 26/12/2017 83.68 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 26/12/2017 15.88 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 05/10/2017 24.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SEYMOUR HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 05/10/2017 190.00 GBP
SEYMOUR HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Subsistence 05/10/2017 190.00 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/10/2017 9.55 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/10/2017 9.55 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/10/2017 12.99 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 16/10/2017 21.73 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 27/10/2017 9.06 GBP
INTERPARCEL Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 27/10/2017 3.48 GBP
PREMIER INN Premier Travel Inns Community Protection Subsistence 30/10/2017 396.63 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 03/11/2017 6.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment - Purchases 06/11/2017 11.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 13/11/2017 24.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture & Material 15/11/2017 7.99 GBP
FUTURELEARNCOM Schools & Educational Services - Not Elsewhere
Classified
Community Protection Training 24/11/2017 60.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment - Purchases 24/11/2017 -6.99 GBP
AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
04/10/2017 4.22 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Stationery & General Office
Expenses
05/10/2017 33.32 GBP
STEVENAGE SKIP HIRE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 06/10/2017 330.00 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Stationery & General Office
Expenses
06/10/2017 33.32 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 11/10/2017 7.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 97.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/10/2017 14.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/10/2017 7.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/10/2017 3.88 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
B&M RETAIL Discount Stores Adult Care Services Equipment Furniture & Material 23/10/2017 3.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 25/10/2017 26.07 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 27/10/2017 16.37 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 60.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 4.29 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 25.01 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 08/11/2017 7.50 GBP
FANCY DRESS Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 13/11/2017 39.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 13/11/2017 20.77 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 13/11/2017 17.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 14/11/2017 55.04 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
15/11/2017 5.13 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/11/2017 9.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 30.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
16/11/2017 13.98 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 42.00 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 42.00 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 31.50 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 27/11/2017 26.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 22.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 28/11/2017 11.25 GBP
POUNDWORLD RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/11/2017 15.00 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 28/11/2017 39.74 GBP
POUNDLAND LTD 1152 Discount Stores Adult Care Services Stationery & General Office
Expenses
28/11/2017 12.50 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 5.00 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 14.17 GBP
B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 14.17 GBP
ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 6.95 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
30/11/2017 5.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 30/11/2017 26.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 24.49 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
30/11/2017 1.75 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture & Material 30/11/2017 65.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 61.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 168.45 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 47.28 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 43.60 GBP
POUNDLAND LTD 1152 Discount Stores Adult Care Services Stationery & General Office
Expenses
19/12/2017 10.00 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 29/12/2017 99.00 GBP
WWW.WESTMINSTERTRA Vocational/Trade Schools Community Protection Conference Expenses Staff 02/10/2017 295.00 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 04/10/2017 270.00 GBP
TESCO - Tescopay Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/10/2017 8.00 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 11/10/2017 170.00 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 23/10/2017 328.32 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 23/10/2017 386.66 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 24/10/2017 836.60 GBP
TFL ROAD CHARGE Tolls And Bridge Fees Community Protection Sundry Travel Expenses 30/10/2017 11.50 GBP
TFL ROAD CHARGE Tolls And Bridge Fees Community Protection Sundry Travel Expenses 30/10/2017 11.50 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 07/11/2017 132.00 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 08/11/2017 432.49 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 13/11/2017 60.00 GBP
CONCORD TROPHIES Sporting Goods Stores Community Protection Official Functions Meals 14/11/2017 407.83 GBP
WELWYN AND HATFIELD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 15/11/2017 26.65 GBP
UTILITY WAREHOUSE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 22/11/2017 172.62 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 27/11/2017 697.10 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 28/11/2017 60.00 GBP
OYPLA.COM Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 01/12/2017 133.25 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 13/12/2017 325.00 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/12/2017 60.00 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/12/2017 60.00 GBP
CONCORD TROPHIES Sporting Goods Stores Community Protection Official Functions Meals 20/12/2017 81.65 GBP
VILLAGE VET Veterinary Services Adult Care Services Consultancy Fees 10/10/2017 81.07 GBP
TRAVELODGE GB0000 Travelodge Adult Care Services Social Care Direct Payments 14/12/2017 208.33 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/10/2017 1.75 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Adult Care Services Training 20/10/2017 215.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 16.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 15/11/2017 1.75 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Adult Care Services Postage 24/11/2017 1.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 3.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 24/11/2017 18.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.93 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 9.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 07/12/2017 8.90 GBP
CRISIS UK Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 11/12/2017 166.65 GBP
MUSBURY FABRICS Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 11/12/2017 48.45 GBP
BLUE BOX STORAGE Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Adult Care Services Stationery & General Office
Expenses
12/10/2017 140.83 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
30/10/2017 150.78 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
02/11/2017 24.90 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
02/11/2017 2.49 GBP
BLUE BOX STORAGE Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Adult Care Services Stationery & General Office
Expenses
17/11/2017 140.83 GBP
BLUE BOX STORAGE Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Adult Care Services Stationery & General Office
Expenses
13/12/2017 140.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 38.84 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 4.62 GBP
WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 06/10/2017 87.40 GBP
COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients, Education 13/10/2017 87.10 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 41.92 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 16.80 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 16.70 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 12.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 25.55 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 14.75 GBP
WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 24/11/2017 22.99 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 12.18 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 32.35 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/10/2017 5.00 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 3.13 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 30.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/10/2017 7.25 GBP
WWW.BEDLAMPAINTBALL.CO Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 19/10/2017 38.62 GBP
WWW.BEDLAMPAINTBALL.CO Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 19/10/2017 21.24 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 16.90 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 23/10/2017 19.70 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 4.89 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.80 GBP
PARADISE WILDLIFE Gift/Card/Novelty/Souvenir Shops Children's Services Expend on Clients, Pocket Money 24/10/2017 4.17 GBP
PARADISE WILDLIFE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 24/10/2017 74.80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/11/2017 11.04 GBP
BOOTS 0735 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 09/11/2017 4.33 GBP
J D SPORTS 29 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 09/11/2017 33.37 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 49.20 GBP
IZ PLAY ON THE LO Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 09/11/2017 20.83 GBP
IZ PLAY ON THE LO Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Religious
Festival
09/11/2017 14.17 GBP
BOOTS/0812, Drug Stores And Pharmacies Children's Services Equipment Furniture & Material 23/11/2017 26.20 GBP
BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/11/2017 3.49 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 2.60 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 12.40 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 29.17 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/11/2017 6.30 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/11/2017 33.80 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.99 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 13.17 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 18.33 GBP
USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 26.67 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 33.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 100.72 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 23.53 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 26/12/2017 14.16 GBP
TECH TRONX Computer Maint/Repair/Services - Not Elsewhere
Classified
Children's Services Mobile Phone Charges 26/12/2017 14.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 26/12/2017 8.04 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 29/12/2017 22.76 GBP
WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 04/10/2017 341.42 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 45.75 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 39.28 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 06/10/2017 17.52 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 10/10/2017 0.94 GBP
CROXLEY SUPERMARKET Grocery Stores/Supermarkets Environment Miscellaneous Expenses 12/10/2017 1.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/10/2017 5.94 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Environment Miscellaneous Expenses 07/11/2017 590.00 GBP
ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 09/11/2017 2.10 GBP
NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty
Markets
Environment Miscellaneous Expenses 30/11/2017 2.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/12/2017 49.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/10/2017 147.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 70.20 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 70.20 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 02/10/2017 21.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 03/10/2017 249.00 GBP
TESCO - Rinkit LTD Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 03/10/2017 17.94 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 03/10/2017 267.00 GBP
BURTS ONLINE LIMITED Floor Covering Stores Children's Services Setting Up Home Allowance 03/10/2017 189.93 GBP
AMAZON.CO.UK Book Stores Children's Services Setting Up Home Allowance 04/10/2017 28.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/10/2017 23.40 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 06/10/2017 217.26 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 06/10/2017 325.00 GBP
EASYJET Easyjet Airlines Children's Services Parent's Travel 06/10/2017 66.62 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 06/10/2017 219.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/10/2017 -23.40 GBP
WISDOM CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 09/10/2017 470.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 09/10/2017 214.99 GBP
BROWN SOURCE LTD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 09/10/2017 27.99 GBP
TESCO - The Sports HQ Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 09/10/2017 125.94 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 09/10/2017 325.00 GBP
WILKO.COM Household Appliance Stores Children's Services Setting Up Home Allowance 09/10/2017 63.75 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 10/10/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/10/2017 23.40 GBP
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 10/10/2017 305.41 GBP
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 10/10/2017 4.58 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 10/10/2017 636.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/10/2017 99.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 -23.40 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/10/2017 147.00 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 12/10/2017 563.04 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 12/10/2017 70.73 GBP
STEVENAGE REGISTER OFF Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 13/10/2017 14.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 13/10/2017 506.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 13/10/2017 23.40 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 13/10/2017 12.50 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 13/10/2017 131.98 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/10/2017 46.80 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/10/2017 23.40 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 16/10/2017 222.97 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 16/10/2017 61.12 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/10/2017 -23.40 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/10/2017 147.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 17/10/2017 147.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/10/2017 -46.80 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/10/2017 224.17 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 18/10/2017 1007.45 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 18/10/2017 439.99 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/10/2017 62.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 19/10/2017 147.00 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/10/2017 22.50 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/10/2017 22.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 23.40 GBP
CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/10/2017 90.51 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 23/10/2017 341.25 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 24/10/2017 475.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 24/10/2017 -475.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 26/10/2017 112.87 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 26/10/2017 83.95 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 26/10/2017 9.25 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/10/2017 109.00 GBP
WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 26/10/2017 235.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 26/10/2017 22.50 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 26/10/2017 536.67 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 26/10/2017 708.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 26/10/2017 139.49 GBP
CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 27/10/2017 384.89 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 30/10/2017 482.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 30/10/2017 413.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 31/10/2017 46.80 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 31/10/2017 46.80 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/11/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/11/2017 9.25 GBP
SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 02/11/2017 494.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/11/2017 23.40 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 02/11/2017 294.99 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
02/11/2017 9.60 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 02/11/2017 -46.80 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/11/2017 -23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 23.40 GBP
MCMULLEN & SONS LT Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 03/11/2017 225.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 -23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/11/2017 9.25 GBP
PAYPAL CHEAPLAPTOP Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Setting Up Home Allowance 06/11/2017 229.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 06/11/2017 295.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 06/11/2017 770.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MCMULLEN & SONS LT Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 06/11/2017 105.00 GBP
PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Exceptional Payments 07/11/2017 214.56 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 07/11/2017 413.00 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 08/11/2017 641.11 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 08/11/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/11/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/11/2017 9.25 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 52.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 09/11/2017 147.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/11/2017 23.40 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 09/11/2017 897.36 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 09/11/2017 826.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 13/11/2017 271.85 GBP
PLUMBINGFORCE LIMITED Plumbing/Heating Equipment & Supplies Children's Services Setting Up Home Allowance 13/11/2017 118.80 GBP
PLUMBINGFORCE LIMITED Plumbing/Heating Equipment & Supplies Children's Services Setting Up Home Allowance 13/11/2017 66.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 15/11/2017 -295.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/11/2017 -9.25 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Setting Up Home Allowance 17/11/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Setting Up Home Allowance 17/11/2017 -7.99 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
20/11/2017 57.05 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 20/11/2017 23.40 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 20/11/2017 37.74 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 27/11/2017 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 27.75 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/11/2017 9.25 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 28/11/2017 109.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 29/11/2017 1000.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 29/11/2017 6.21 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/11/2017 -9.25 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/11/2017 147.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 30/11/2017 451.32 GBP
PAYPAL FINDUKPEOPL Information Retrieval Services Children's Services Exceptional Payments 01/12/2017 74.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 01/12/2017 826.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Setting Up Home Allowance 01/12/2017 32.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Setting Up Home Allowance 01/12/2017 14.65 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/12/2017 147.00 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 04/12/2017 166.23 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/12/2017 9.25 GBP
MATTRESSMAN LTD Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 04/12/2017 10.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/12/2017 147.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/12/2017 27.75 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 06/12/2017 673.02 GBP
WPYFindukpeoplecom Misc & Speciality Retail Stores Children's Services Exceptional Payments 06/12/2017 150.00 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 49.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 08/12/2017 248.48 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
08/12/2017 38.74 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
08/12/2017 55.98 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/12/2017 -269.99 GBP
CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 11/12/2017 622.99 GBP
CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 11/12/2017 546.20 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 11/12/2017 186.67 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Exceptional Payments 12/12/2017 147.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 12/12/2017 413.00 GBP
WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 12/12/2017 257.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/12/2017 147.00 GBP
VOUCHER EXPRESS MOTO Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 13/12/2017 157.50 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
14/12/2017 6.84 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 14/12/2017 388.05 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
14/12/2017 17.55 GBP
B3 LIVING LIMITED Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 15/12/2017 856.01 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 15/12/2017 523.33 GBP
WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Setting Up Home Allowance 18/12/2017 240.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 18/12/2017 245.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/12/2017 147.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 18/12/2017 195.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
19/12/2017 31.94 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/12/2017 -18.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 22/12/2017 295.00 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/12/2017 12.50 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 22/12/2017 21.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/12/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/12/2017 18.50 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 26/12/2017 14.57 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/12/2017 23.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 26/12/2017 118.00 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/10/2017 3.75 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/10/2017 8.37 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 11/10/2017 31.96 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 16/10/2017 6.66 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 24/10/2017 3.21 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/10/2017 10.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 25/10/2017 3.96 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 12.96 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 55.92 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 49.98 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 15.40 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 7.20 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 11.24 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 5.43 GBP
TP HODDESDON Lumber/Building Materials Stores Adult Care Services Cleaning Materials 26/10/2017 3.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 26/10/2017 4.95 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/10/2017 30.50 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 19.65 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 27/10/2017 114.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 30/10/2017 17.65 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 31/10/2017 61.80 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
08/11/2017 56.00 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 14/11/2017 98.84 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/11/2017 310.22 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/11/2017 6.66 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 21/11/2017 19.79 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 21/11/2017 15.95 GBP
ASDA Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/11/2017 47.81 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 5.13 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 9.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 9.38 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 23/11/2017 3.93 GBP
MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 5.25 GBP
MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 26.95 GBP
MORPLAN LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 6.90 GBP
LIDL UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/11/2017 53.62 GBP
LIDL UK Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/11/2017 50.18 GBP
WWW.JEWELCITY.CO.UK Womens Accessory/Specialty Shops Adult Care Services Expenditure on Clients, Recreation 05/12/2017 67.19 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 12.49 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 3.43 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
12/12/2017 1.67 GBP
LIDL UK Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 -4.95 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/12/2017 6.66 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 13.80 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
05/10/2017 13.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
23/10/2017 12.99 GBP
SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
24/10/2017 107.69 GBP
ALEXANDRA WEBSITE Uniforms And Commercial Clothing Adult Care Services Cleaning & Domestic Supplies 24/10/2017 18.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
30/10/2017 13.84 GBP
WWW.ADAPTAWEAR.COM Men/Boys Clothing/Acc Stores Adult Care Services Miscellaneous Expenses 16/11/2017 68.95 GBP
EASTHERTSC Govt Services - Not Elsewhere Classified Adult Care Services Training 23/11/2017 40.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 08/12/2017 356.20 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 11/12/2017 161.90 GBP
SHOECARE Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 21/12/2017 9.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
29/12/2017 3.12 GBP
WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Adult Care Services Stationary and General Office
Expenses
03/10/2017 44.82 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 03/10/2017 43.23 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 03/10/2017 43.09 GBP
THORPE PARK Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients, Recreation 11/10/2017 125.97 GBP
WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 19/10/2017 42.54 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 31/10/2017 42.79 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/11/2017 55.38 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 07/11/2017 43.29 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 72.28 GBP
DOMICILIARY Opticians, Optical Goods & Eyeglasses Adult Care Services Expenditure on Clients, Medical 15/11/2017 41.67 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 15/11/2017 43.45 GBP
WWW.EASYLOCKS.CO.UK Hardware Stores Adult Care Services Local Orders 16/11/2017 15.33 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 73.70 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 22/11/2017 43.03 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 57.35 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 100.26 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 40.82 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 29/11/2017 14.90 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 42.99 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 57.89 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 73.72 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/12/2017 42.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 20/12/2017 43.99 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/10/2017 117.42 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
11/10/2017 10.82 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/10/2017 86.63 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/10/2017 20.16 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/10/2017 3.50 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office
Expenses
18/10/2017 -1.67 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 24/10/2017 19.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/10/2017 53.07 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 31/10/2017 109.44 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 2.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 12.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 121.20 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 02/11/2017 34.15 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/11/2017 171.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 10.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/11/2017 95.24 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 14/11/2017 146.80 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 6.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 97.43 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/11/2017 14.90 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 4.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 36.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office
Expenses
21/11/2017 22.40 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
28/11/2017 22.40 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Expenditure on Clients, Recreation 28/11/2017 51.00 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 28/11/2017 68.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office
Expenses
05/12/2017 1.02 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 4.10 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/12/2017 100.34 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 19/12/2017 96.20 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 61.74 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 71.68 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 -3.40 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
09/10/2017 5.70 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Environment Stationery & General Office
Expenses
09/10/2017 1.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Stationery & General Office
Expenses
09/10/2017 7.26 GBP
AMAZON.CO.UK Book Stores Environment Stationery & General Office
Expenses
09/10/2017 15.98 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 10/10/2017 157.46 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
01/11/2017 69.99 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
02/11/2017 28.48 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office
Expenses
03/11/2017 15.50 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
08/11/2017 15.99 GBP
HOOTSUITE MEDIA INC. Business Services - Not Elsewhere Classified Environment Stationery & General Office
Expenses
17/11/2017 230.40 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office
Expenses
17/11/2017 16.58 GBP
AMZNorth Laine Access Misc & Speciality Retail Stores Environment Stationery & General Office
Expenses
17/11/2017 -28.48 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
22/11/2017 16.95 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
22/11/2017 16.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Stationery & General Office
Expenses
23/11/2017 5.99 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
01/12/2017 35.99 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
04/12/2017 18.99 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
04/12/2017 18.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Stationery & General Office
Expenses
04/12/2017 279.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Stationery & General Office
Expenses
14/12/2017 279.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 89.85 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
04/10/2017 23.19 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 04/10/2017 8.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 90.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 106.83 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 71.08 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 63.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
17/10/2017 15.60 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
17/10/2017 18.97 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
23/10/2017 20.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 122.54 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 106.41 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 30/10/2017 29.98 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/11/2017 245.11 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 156.74 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
06/11/2017 10.23 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
08/11/2017 16.92 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
09/11/2017 -12.27 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 171.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 165.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 41.20 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 217.78 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/11/2017 148.09 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 133.71 GBP
WWW.COTTONTRADERS.COM Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 28/11/2017 194.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 116.32 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 -1.10 GBP
RAINFOREST CAFE Eating Places/Restaurants Adult Care Services Expenditure on Clients, Recreation 08/12/2017 80.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 11/12/2017 69.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 116.68 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 155.57 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 87.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 53.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 131.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/12/2017 115.56 GBP
GREATER ANGLIA Passenger Railways Children's Services Travelling Expenses Fares 13/10/2017 23.10 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Training 02/11/2017 13.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 15.70 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 11.70 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 17/11/2017 39.27 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 17/11/2017 91.15 GBP
B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 17/11/2017 48.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/11/2017 66.41 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 22/11/2017 17.50 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 23/11/2017 60.63 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 142.43 GBP
WWW.EDOFE.ORG Variety Stores Children's Services Cleaning & Domestic Supplies 15/12/2017 2.50 GBP
AWARD EVENTS Charitable/Social Service Orgs Children's Services Consultancy Fees 15/12/2017 22.50 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 16/10/2017 5.83 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/10/2017 24.59 GBP
ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 12/10/2017 315.00 GBP
ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 12/10/2017 315.00 GBP
ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 12/10/2017 315.00 GBP
ROYAL BATH HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 12/10/2017 315.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/10/2017 35.48 GBP
B&M RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 23.59 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 187.75 GBP
LIDL UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 15.53 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 -24.00 GBP
WWW.RIBBONWORKS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 17/11/2017 423.60 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 30.16 GBP
CLINTONS 1133 Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 22/11/2017 11.95 GBP
WWW.RIBBONWORKS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 23/11/2017 423.60 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 18.00 GBP
SP GIMBAL GURU Computer Software Stores Adult Care Services Software 08/12/2017 -75.58 USD
TESCO STORES 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 15.10 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
18/12/2017 23.99 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Local Orders 21/12/2017 53.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.AGREATREAD.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 293.70 GBP
AMOMA.COM HOTELS Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 10/11/2017 274.98 GBP
PAYPAL VICTORUTAL Chemicals/Allied Products - Not Elsewhere
Classified
Community Protection Analysts Fees 13/11/2017 15.19 GBP
PAYPAL CROSSBORDEP Electronics Stores Community Protection Analysts Fees 13/11/2017 10.99 GBP
PAYPAL WELWYNDIYLT Variety Stores Community Protection Analysts Fees 21/11/2017 3.99 GBP
PAYPAL SAMJONES324 Misc & Speciality Retail Stores Community Protection Analysts Fees 21/11/2017 17.54 GBP
PAYPAL JANETLANZA Misc & Speciality Retail Stores Community Protection Analysts Fees 28/11/2017 24.95 GBP
GLO BOUTIQUE Barber/Beauty Shops Community Protection Analysts Fees 13/11/2017 27.62 GBP
TSGN Passenger Railways Community Protection Subsistence 06/12/2017 19.40 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2017 6.81 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
05/10/2017 23.96 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
05/10/2017 19.98 GBP
AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
06/10/2017 79.90 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 09/10/2017 10.00 GBP
AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
10/10/2017 5.99 GBP
AMAZON.CO.UK Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
11/10/2017 5.99 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2017 7.50 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2017 5.20 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/10/2017 27.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/10/2017 9.00 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/10/2017 56.18 GBP
FACEBK H42QUD6DW2 Advertising Services Resources Advertising (non-staff) 01/11/2017 15.00 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 15/12/2017 66.66 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/10/2017 110.55 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/10/2017 39.96 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/10/2017 4.99 GBP
BONDLINK LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Education 27/10/2017 23.71 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 30/10/2017 108.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 3.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 23.19 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 1.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 1.87 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 6.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 30/10/2017 14.74 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 28.12 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 3.29 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 17.23 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 25.23 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 6.69 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 02/11/2017 119.17 GBP
STUDIO SPARES Electronics Stores Children's Services Expenditure on Clients, Education 02/11/2017 34.97 GBP
WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 02/11/2017 26.66 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/11/2017 3.19 GBP
WWW.TERRALEC.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 03/11/2017 34.96 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/11/2017 16.80 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/11/2017 13.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 32.00 GBP
WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 06/11/2017 20.15 EUR
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 53.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 36.41 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/11/2017 57.68 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 09/11/2017 -119.17 GBP
WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 10/11/2017 52.65 EUR
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 9.57 GBP
A-L-M TRAVEL Taxicabs And Limousines Children's Services Expenditure on Clients, Education 15/11/2017 162.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 3.29 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 01/12/2017 164.37 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 01/12/2017 20.72 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 16.23 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 14.88 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Catering Food / Meals 06/12/2017 6.25 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 06/12/2017 106.67 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 07/12/2017 40.69 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/12/2017 22.99 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 08/12/2017 76.96 GBP
WWW.LEISURE.ORDNANCE Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 11/12/2017 49.97 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/12/2017 199.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 26/12/2017 9.28 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 05/10/2017 11.67 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 18/10/2017 147.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 3.90 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office
Expenses
23/10/2017 12.03 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 5.60 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office
Expenses
09/11/2017 13.32 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 5.85 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 15.05 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 21.75 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/11/2017 8.33 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 7.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 16.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 10.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 20/12/2017 250.00 GBP
TESCO STORE 3099 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/10/2017 15.60 GBP
REPLACEMENTKEYSCOUK Misc General Merchandise Adult Care Services Stationery & General Office
Expenses
05/12/2017 8.21 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/10/2017 1.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/10/2017 3.83 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 02/11/2017 17.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/11/2017 16.31 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 20/11/2017 5.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/12/2017 10.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 18/12/2017 2.40 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 7.50 GBP
B Q 1245 Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 2.50 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 12/10/2017 21.54 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 12/10/2017 21.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 15.60 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 10.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
09/11/2017 3.05 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/11/2017 37.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/11/2017 3.00 GBP
EB SPECIAL EDUCATIONA Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 500.00 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 48.65 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/11/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/11/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/12/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/12/2017 3.00 GBP
WAITROSE 101 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/12/2017 40.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/10/2017 42.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 46.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 35.30 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 212.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/10/2017 44.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/10/2017 34.26 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 101.10 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 70.70 GBP
PRESCRIPTION CHG Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 18/10/2017 146.20 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 85.63 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 199.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/10/2017 33.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 69.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 36.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 77.07 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/10/2017 156.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/11/2017 41.04 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 49.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 80.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/11/2017 34.23 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 56.34 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 64.77 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 173.34 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/11/2017 61.08 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 40.60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/11/2017 32.92 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 47.60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 225.79 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 50.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 145.60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 44.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 75.23 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/12/2017 214.01 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 160.90 GBP
WWW.APEX360.CO.UK Sporting/Recreational Camps Children's Services Services Commissioned 04/10/2017 239.17 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 04/10/2017 2.91 GBP
PAYPAL PAYHERE LTD Advertising Services Children's Services Services Commissioned 05/10/2017 70.83 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 31/10/2017 124.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 01/11/2017 241.66 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 3.49 GBP
WARNER BROS Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 16/11/2017 61.67 GBP
VUE BSL LTD Motion Picture Theatres Children's Services Hiring of Venues 16/11/2017 201.25 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/12/2017 3.49 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 84.90 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 78.30 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 32.00 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 23.60 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 162.40 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 0.99 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 0.99 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 6.00 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 6.00 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 84.90 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 78.30 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -84.90 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -78.30 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Stationery & General Office
Expenses
09/10/2017 21.65 GBP
HAWKSMERE LTD Schools & Educational Services - Not Elsewhere
Classified
Environment Stationery & General Office
Expenses
19/10/2017 349.00 GBP
WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Training 28/11/2017 210.00 GBP
WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Training 28/11/2017 210.00 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Environment Stationery & General Office
Expenses
30/11/2017 6.23 GBP
EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 04/10/2017 100.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 04/10/2017 100.00 GBP
HEMMING GROUP LTD Direct Marketing - Catalog Merchant Public Health Ref Books/Newspapers,
Periodicals, Maps
05/10/2017 140.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Public Health Catering Food / Meals 11/10/2017 19.57 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Public Health Catering Food / Meals 12/10/2017 1.32 GBP
AMAZON.CO.UK Book Stores Public Health Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 31.49 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Public Health Catering Food / Meals 17/10/2017 15.82 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Public Health Catering Food / Meals 18/10/2017 4.80 GBP
ELIOR@HCC COUNTY HALL Caterers Public Health Catering Food / Meals 19/10/2017 16.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Public Health Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 30.98 GBP
RSM.AC.UK (EVENTS) Colleges/Unis/Junior Colleges/Professional Schools Public Health Subscriptions (non-staff) 14/11/2017 526.00 GBP
UNI CAM ESALES Colleges/Unis/Junior Colleges/Professional Schools Public Health Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 25.00 GBP
EB ADPH ANNUAL CONFER Business Services - Not Elsewhere Classified Public Health Consultancy Fees 01/12/2017 -100.00 GBP
UNI CAM ESALES Colleges/Unis/Junior Colleges/Professional Schools Public Health Training 05/12/2017 -10.00 GBP
Amazon UK Marketplace Book Stores Public Health IT Equipment 15/12/2017 30.41 GBP
Amazon UK Marketplace Book Stores Public Health IT Equipment 18/12/2017 152.06 GBP
Amazon UK Marketplace Book Stores Public Health IT Equipment 18/12/2017 152.06 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 2.94 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 8.48 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 31.17 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 7.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/10/2017 23.53 GBP
PAYPAL JUSTFIXMAC Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Expenditure on Clients, Education 13/10/2017 188.33 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/10/2017 1.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/10/2017 14.98 GBP
FUN PARTY LTD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 20/10/2017 11.84 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/10/2017 43.07 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 23/10/2017 5.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/10/2017 7.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 28.02 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/10/2017 1.69 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/11/2017 23.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 15.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 10.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 8.25 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 17/11/2017 7.66 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 102.25 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 7.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/11/2017 10.18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 7.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 11.65 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 -0.99 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 28/11/2017 33.58 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 29/11/2017 25.97 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 11.62 GBP
THE ROUNDHOUSE TRUST L Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 15/12/2017 119.12 GBP
DOMINO'S PIZZA Fast Food Restaurants Children's Services Subsistence 20/12/2017 37.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 7.37 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 216.23 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 197.51 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 -6.55 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/10/2017 -0.11 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 7.00 GBP
ASDA STORES Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/10/2017 10.00 GBP
BTC GROUP Advertising Services Community Protection Advertising (non-staff) 13/10/2017 40.00 GBP
WAITROSE 183 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/11/2017 7.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 69.96 GBP
WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere
Classified
Community Protection Training 06/10/2017 380.00 GBP
EUROFFICE.CO.UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office
Expenses
16/10/2017 14.94 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 19/10/2017 53.40 GBP
RRC Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 23/11/2017 397.50 GBP
ASTUTIS LTD Vocational/Trade Schools Community Protection Training 30/11/2017 82.00 GBP
OSTEON LTD Schools & Educational Services - Not Elsewhere
Classified
Community Protection Training 30/11/2017 200.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 152.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 2.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 97.24 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 16/10/2017 25.78 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 17/10/2017 8.65 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
17/10/2017 14.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 119.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/10/2017 0.37 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
24/10/2017 8.33 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 5.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Local Orders 25/10/2017 20.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 94.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/10/2017 15.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.14 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 4.57 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 14.52 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 30/10/2017 9.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 11.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 163.88 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 8.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/10/2017 1.25 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
01/11/2017 0.84 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
02/11/2017 6.64 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 03/11/2017 13.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 4.17 GBP
WWW.SG-S.CO.UK Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 09/11/2017 151.99 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 09/11/2017 72.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 09/11/2017 3.00 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 10/11/2017 16.32 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious
Festival
10/11/2017 4.98 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 13/11/2017 4.27 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 3.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
13/11/2017 4.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 186.73 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 14.08 GBP
POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients, Education 13/11/2017 11.67 GBP
POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients, Religious
Festival
13/11/2017 10.83 GBP
POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 13/11/2017 6.61 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
13/11/2017 2.08 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/11/2017 6.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 17/11/2017 5.20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 9.58 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 20/11/2017 11.77 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 22/11/2017 37.67 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 22/11/2017 2.07 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 230.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 -230.30 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 27/11/2017 10.98 GBP
PRIMARK Family Clothing Stores Children's Services Birthday / Festival payment 27/11/2017 7.50 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 28/11/2017 1.89 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 28/11/2017 7.85 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 28/11/2017 4.95 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 28/11/2017 37.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Local Orders 29/11/2017 6.67 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 3.33 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 1.75 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Local Orders 29/11/2017 257.49 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office
Expenses
30/11/2017 16.80 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 30/11/2017 15.55 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 30/11/2017 16.50 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 9.98 GBP
AMAZON.CO.UK Book Stores Children's Services Training 30/11/2017 15.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 42.35 GBP
AMAZON.CO.UK Book Stores Children's Services Training 04/12/2017 4.18 GBP
AMAZON.CO.UK Book Stores Children's Services Training 04/12/2017 9.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Training 04/12/2017 25.92 GBP
JB Global Limited Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Local Orders 06/12/2017 717.82 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 141.75 GBP
ROEBUCK VETERINARY CEN Veterinary Services Children's Services Expenditure on Clients, Recreation 13/12/2017 16.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 86.34 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 8.80 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
14/12/2017 12.22 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 3.33 GBP
HOME BARGAINS Hardware Stores Children's Services Birthday / Festival payment 15/12/2017 22.32 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Recreation 15/12/2017 2.49 GBP
PCSMatrix Diagnostics Medical/Dental Labs Children's Services Expenditure on Clients, Medical 15/12/2017 162.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 135.28 GBP
HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 19/12/2017 5.48 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 19/12/2017 21.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 20/12/2017 7.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/12/2017 27.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 200.80 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 -34.00 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 21/12/2017 2.49 GBP
POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 21/12/2017 4.98 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 14.00 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 21/12/2017 -5.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 1.38 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 105.55 GBP
JAGGED EDGE BARBERS Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 02/10/2017 9.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 4.15 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 2.02 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 11.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/11/2017 72.08 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
08/11/2017 62.82 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/11/2017 53.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 27/11/2017 8.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/12/2017 6.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 24.11 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 1.33 GBP
THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 14/12/2017 12.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 63.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 19.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 7.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 135.60 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/12/2017 20.83 GBP
HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 14/12/2017 60.02 GBP
THE BAGGAGE FCATORY Luggage/Leather Stores Children's Services Equipment Furniture & Material 20/12/2017 36.00 GBP
THE ENTERTAINER 153 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 20/12/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 9.54 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 13.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 21.60 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 178.29 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 -1.07 GBP
WWW.LUCYFAITHFULL.ORG Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 06/10/2017 343.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 125.13 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 -0.69 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 66.04 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 -0.16 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 5.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 106.82 GBP
EUROCOSM.COMSHOP Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 03/11/2017 333.33 GBP
EUROCOSM.COMSHOP Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 03/11/2017 302.42 GBP
WWW.LABELSANDTAGS.CO.U Misc Publishing And Printing Children's Services Stationery & General Office
Expenses
03/11/2017 15.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 147.49 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 -0.68 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 2.91 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 131.75 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 15/11/2017 147.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/11/2017 10.20 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
17/11/2017 11.87 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional
Fees
20/11/2017 13.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 118.25 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/11/2017 7.37 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 -2.17 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 -3.58 GBP
HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 23/11/2017 88.76 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 160.05 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -8.10 GBP
WWW.THEWORKS.CO.UK Discount Stores Children's Services Expenditure on Clients, Recreation 28/11/2017 35.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 21.53 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 160.10 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 -0.44 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/12/2017 9.95 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 102.95 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/12/2017 63.90 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 -3.30 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 22.88 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/12/2017 34.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 172.05 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 -4.52 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 75.84 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 -0.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 5.76 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 316.80 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 -2.00 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Recreation 31/10/2017 89.99 GBP
JOHN LEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 64.95 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 29/11/2017 109.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 22.45 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2017 13.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 30.63 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 21.87 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 35.10 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 14.40 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 32.04 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 24.18 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 7.10 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 20.90 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 4.12 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 8.60 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 28.76 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 20.60 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/12/2017 21.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 42.48 GBP
WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
20/10/2017 67.09 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
03/11/2017 46.60 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
05/12/2017 82.80 GBP
WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
15/12/2017 67.09 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/12/2017 206.49 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 04/10/2017 24.40 GBP
ARENASECURITY.CO. Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Adult Care Services Local Orders 05/10/2017 100.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 06/10/2017 16.67 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 06/10/2017 50.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 13/10/2017 16.67 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/10/2017 15.00 GBP
SPORTSDIRECT 168 Sporting Goods Stores Adult Care Services Miscellaneous Expenses 13/10/2017 12.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 16/10/2017 26.58 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 07/11/2017 24.40 GBP
WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 09/11/2017 32.59 GBP
PAYPAL *BAG BOOKS Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 14/11/2017 399.00 GBP
WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 14/11/2017 50.00 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 06/12/2017 24.40 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 12/12/2017 55.77 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 19/12/2017 50.00 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/10/2017 3.20 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 06/10/2017 2.95 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/10/2017 9.87 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 5.71 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 7.49 GBP
SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 180.21 GBP
SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 16/10/2017 12.18 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
17/10/2017 4.17 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment - Purchases 19/10/2017 42.92 GBP
BOWLLER ROOFING 3245 Lumber/Building Materials Stores Adult Care Services Local Orders 19/10/2017 14.87 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 20/10/2017 39.95 GBP
TARMAC LTD Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 226.26 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 26/10/2017 109.50 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/10/2017 7.50 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 19.42 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 03/11/2017 16.48 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 03/11/2017 5.75 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 44.72 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/11/2017 8.08 GBP
MEON LTD Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/12/2017 60.06 GBP
MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Adult Care Services Improvements 05/12/2017 75.00 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 41.50 GBP
TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 11/12/2017 18.01 GBP
PJ CAMPING ST ALBANS Tent And Awning Shops Adult Care Services Energy Cost - Gas 12/12/2017 31.67 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 20/12/2017 7.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 21/12/2017 12.94 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Improvements 21/12/2017 30.37 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Education 03/10/2017 10.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 03/10/2017 4.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BROADCAST RADIO LTD Misc General Merchandise Children's Services Expenditure on Clients, Education 02/11/2017 120.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 8.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 06/12/2017 149.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Equipment Furniture & Material 07/12/2017 283.75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 08/12/2017 54.74 GBP
TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 9.53 GBP
TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 13.15 GBP
TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 06/11/2017 -1.73 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.05 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 17/10/2017 10.25 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Equipment
& Materials
17/10/2017 19.95 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
27/10/2017 195.82 GBP
FROOM CO LTD Wrecking And Salvage Yards Children's Services Expenditure on Clients, Equipment
& Materials
27/10/2017 160.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
31/10/2017 58.32 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment
& Materials
16/11/2017 12.50 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients, Equipment
& Materials
22/11/2017 182.50 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 12/12/2017 4.31 GBP
CITB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 18/12/2017 30.00 GBP
LOCKSTOCK & BARREL Hardware Stores Environment Equipment Furniture & Material 04/10/2017 16.65 GBP
FACEBK TL452ENDX2 Advertising Services Adult Care Services Publicity 10/11/2017 11.28 GBP
FACEBK UL452ENDX2 Advertising Services Adult Care Services Publicity 10/11/2017 8.73 GBP
FACEBK QVN4SDADX2 Advertising Services Adult Care Services Publicity 13/11/2017 19.58 GBP
FACEBK PVN4SDADX2 Advertising Services Adult Care Services Publicity 13/11/2017 20.42 GBP
FACEBK UMTN6E6DX2 Advertising Services Adult Care Services Publicity 01/12/2017 74.58 GBP
FACEBK VMTN6E6DX2 Advertising Services Adult Care Services Publicity 01/12/2017 96.92 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 5.83 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
RINGGO Auto Parking Lots/Garages Children's Services Car Parking 19/10/2017 2.00 GBP
WWW.FASTPRINT.CO.UK Misc Publishing And Printing Children's Services Printing Costs 01/11/2017 123.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 9.81 GBP
ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 07/12/2017 24.35 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.00 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.00 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 22/12/2017 1.83 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 50.28 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 84.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/10/2017 33.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 172.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/10/2017 110.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 99.42 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 80.57 GBP
THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 16/10/2017 143.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/10/2017 62.55 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 35.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Recreation 16/10/2017 1.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 217.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/10/2017 76.18 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/10/2017 75.10 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 71.20 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/10/2017 72.21 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/10/2017 64.67 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/10/2017 99.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 61.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/11/2017 274.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 82.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/11/2017 47.51 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/11/2017 75.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/11/2017 47.52 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 32.30 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 82.33 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 130.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/11/2017 85.83 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 38.14 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 68.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 210.64 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/12/2017 50.66 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 44.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/12/2017 88.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/12/2017 214.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 51.55 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/12/2017 35.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 134.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 55.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/12/2017 51.63 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/12/2017 43.29 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/12/2017 167.47 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
05/10/2017 19.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
05/10/2017 8.38 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
06/10/2017 15.82 GBP
WWW.COOPELECTRICAL Household Appliance Stores Children's Services Setting Up Home Allowance 13/10/2017 213.13 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 23/10/2017 224.99 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 01/11/2017 108.83 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/11/2017 7.99 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/11/2017 410.82 GBP
VIRGIN TRAINS Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 453.80 GBP
TOOLSTOP Hardware/Equipment/Supplies Children's Services Expenditure on Clients, Education 14/11/2017 75.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 14/11/2017 49.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 14/11/2017 0.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 15/11/2017 30.56 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 23/11/2017 -7.99 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 08/12/2017 21.78 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 11/12/2017 50.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Local Orders 06/10/2017 87.93 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 16/10/2017 4.17 GBP
COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Local Orders 10/11/2017 16.66 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 10/11/2017 45.82 GBP
WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients, Education 02/10/2017 358.27 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
09/10/2017 8.66 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
09/10/2017 8.67 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
09/10/2017 8.66 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 7.31 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 4.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Publicity 13/10/2017 154.00 GBP
WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Training 16/10/2017 14.95 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 18/10/2017 33.50 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 18/10/2017 21.69 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Training 19/10/2017 10.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Training 20/10/2017 26.99 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 31/10/2017 56.00 GBP
WWW.PRESTIGEFLOWERS.CO.U Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 03/11/2017 31.29 GBP
STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 03/11/2017 502.80 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/11/2017 150.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 07/11/2017 390.91 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 08/11/2017 87.89 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 14/11/2017 234.90 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 133.94 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 15.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 15/11/2017 -133.94 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 16/11/2017 133.94 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 17/11/2017 76.00 GBP
SQ COMPARE THE MAN AND V General Contractors - Residential/Commercial Children's Services Preventative Care 23/11/2017 168.05 GBP
SP WORDCATCHER PUBLI Computer Software Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/11/2017 21.48 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 49.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 65.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 28/11/2017 2.49 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 28/11/2017 77.96 GBP
BUDGENS - GREAT ASHBY Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Education 29/11/2017 60.48 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 30/11/2017 4.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 4.64 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 17.04 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 7.12 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 7.29 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Publicity 06/12/2017 154.00 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 06/12/2017 103.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/12/2017 9.25 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 08/12/2017 9.86 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 08/12/2017 11.98 GBP
WAITROSE 166 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 62.87 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 11/12/2017 4.08 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 11/12/2017 4.99 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/12/2017 100.57 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Education 15/12/2017 504.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 18/12/2017 64.15 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 21/12/2017 38.48 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 21/12/2017 221.94 GBP
WWW.UNFORGETTABLE. Household Appliance Stores Adult Care Services Equipment Furniture & Material 08/11/2017 88.94 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/11/2017 14.52 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/10/2017 6.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/10/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/10/2017 6.20 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/11/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/11/2017 36.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/11/2017 7.40 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 13.95 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/12/2017 9.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 06/12/2017 62.44 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 06/12/2017 11.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 42.80 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 12/10/2017 6.33 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 01/12/2017 61.28 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 01/12/2017 62.08 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Resources Library Materials 01/12/2017 9.81 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 09/10/2017 19.70 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 16/10/2017 14.33 GBP
EARLSMERE LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 19/10/2017 112.00 GBP
ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 19/10/2017 155.97 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Equipment Repairs & Maintenance 13/11/2017 112.92 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 14/11/2017 15.00 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 17/11/2017 11.00 GBP
KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 24/11/2017 15.83 GBP
HOPESPARE LTD Special Trade Contractors - Not Elsewhere
Classified
Resources Miscellaneous Expenses 28/11/2017 58.95 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Tyres 21/12/2017 25.20 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 02/10/2017 8.30 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 02/10/2017 7.20 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 02/10/2017 7.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 3.50 GBP
NANDOS-STEVENAGE Eating Places/Restaurants Children's Services Subsistence 04/10/2017 11.35 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/10/2017 1313.13 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 46.12 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 10.60 GBP
CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Car Parking 11/10/2017 4.00 GBP
CLINTONS 4 Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 12/10/2017 6.00 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 9.50 GBP
UPT CAMBRIDGE CC GRAND A Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 10.20 GBP
WELCOME BREAK WAITROSE Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 16/10/2017 7.90 GBP
HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Car Parking 19/10/2017 5.00 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 23/10/2017 4.30 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 23/10/2017 8.50 GBP
FSL FIRE STATION CLIEN Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/10/2017 1407.60 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 48.16 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 -48.81 GBP
PARK REGIS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Rent of premises 30/10/2017 66.79 GBP
DEBENHAMS Department Stores Children's Services Miscellaneous Expenses 31/10/2017 10.17 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 31/10/2017 7.08 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6810 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 31/10/2017 42.42 GBP
HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 31/10/2017 24.98 GBP
MARKS SPENCER PLC RP Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/11/2017 5.00 GBP
PARK REGIS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Travel To School 01/11/2017 30.00 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/11/2017 45.34 GBP
WAITROSE 122 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 03/11/2017 49.97 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 03/11/2017 -45.61 GBP
TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 47.46 GBP
TESCO STORES 4555 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 15.95 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 06/11/2017 5.83 GBP
DEBENHAMS Department Stores Children's Services Miscellaneous Expenses 06/11/2017 9.50 GBP
HARVESTER Eating Places/Restaurants Children's Services Miscellaneous Expenses 06/11/2017 4.27 GBP
TESCO STORES 6810 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/11/2017 35.07 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/11/2017 4.46 GBP
DOUBLE TREE & HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Rent of premises 06/11/2017 123.75 GBP
WELCOME BREAK/WAITROSE Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Subsistence 06/11/2017 7.08 GBP
HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Client Travel To School 07/11/2017 4.17 GBP
PATISSERIE VALERIE Eating Places/Restaurants Children's Services Subsistence 07/11/2017 11.79 GBP
TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/11/2017 53.50 GBP
IANSYST LTD Computer Programming/Data Processing/Integrated
Sys Design
Children's Services IT Equipment 09/11/2017 166.67 GBP
HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Client Travel To School 13/11/2017 2.50 GBP
SUBWAY Eating Places/Restaurants Children's Services Subsistence 13/11/2017 4.12 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/11/2017 49.32 GBP
COSTA HARPENDEN Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Subsistence 14/11/2017 10.71 GBP
TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/11/2017 35.04 GBP
SUNNYSIDE PUB Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Subsistence 16/11/2017 18.22 GBP
WAITROSE 122 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/11/2017 47.87 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/11/2017 31.38 GBP
SUBWAY Eating Places/Restaurants Children's Services Subsistence 17/11/2017 6.83 GBP
MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Miscellaneous Expenses 20/11/2017 9.95 GBP
CROSS COUNTRY TRAINS Passenger Railways Children's Services Client Travel To School 20/11/2017 15.83 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 6.75 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 5.04 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 20/11/2017 7.87 GBP
UBER TRIP JUBTJ HELP.UBER Taxicabs And Limousines Children's Services Client Travel To School 20/11/2017 4.16 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 20/11/2017 7.41 GBP
NCP LIMITED - MJV Auto Parking Lots/Garages Children's Services Client Travel To School 20/11/2017 5.83 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 20/11/2017 63.33 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 21/11/2017 5.25 GBP
WEST COAST TRAINS Passenger Railways Children's Services Client Travel To School 21/11/2017 43.33 GBP
SUBWAY Eating Places/Restaurants Children's Services Subsistence 22/11/2017 5.70 GBP
ODEON Motion Picture Theatres Children's Services Hiring of Venues 22/11/2017 9.05 GBP
TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 40.89 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 22/11/2017 4.00 GBP
IANSYST LTD Computer Programming/Data Processing/Integrated
Sys Design
Children's Services Software 23/11/2017 200.00 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 24/11/2017 20.35 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 24/11/2017 5.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 33.75 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 27/11/2017 6.30 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 31.60 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -2.75 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 28/11/2017 4.80 GBP
UPT BEDFORD BOROUGH COUN Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/11/2017 1.90 GBP
TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 43.41 GBP
TESCO STORES 5168 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 43.34 GBP
WAITROSE 122 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 61.41 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/11/2017 4.70 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/11/2017 91.20 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 01/12/2017 7.15 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 01/12/2017 3.95 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 12.50 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 04/12/2017 18.60 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 04/12/2017 7.49 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 25.38 GBP
WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 36.07 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 64.11 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 35.56 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 12.10 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DASH Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/12/2017 3.30 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 06/12/2017 6.05 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 06/12/2017 6.75 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/12/2017 13.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 62.99 GBP
HARTPURY COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 11/12/2017 595.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 49.64 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 -0.35 GBP
DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Subsistence 12/12/2017 95.96 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 16.15 GBP
OCADO LTD. Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 14/12/2017 61.46 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 45.11 GBP
DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Subsistence 18/12/2017 15.00 GBP
NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 8.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 44.31 GBP
PIZZAEXPRESS BRIST Eating Places/Restaurants Children's Services Subsistence 18/12/2017 25.00 GBP
CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 18/12/2017 13.55 GBP
OCADO LTD. Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 18/12/2017 46.77 GBP
NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 19/12/2017 7.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 5.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 03/10/2017 20.91 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 04/10/2017 11.15 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/10/2017 263.54 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 09/10/2017 8.29 GBP
AMAZON.CO.UK Book Stores Adult Care Services Expenditure on Clients, Recreation 09/10/2017 204.44 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
25/10/2017 38.32 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 16.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 14.17 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 6.65 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Equipment - Purchases 05/10/2017 58.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Equipment - Purchases 05/10/2017 58.87 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment - Purchases 06/10/2017 58.87 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 12/10/2017 89.67 GBP
Amazon UK Marketplace Book Stores Resources Equipment - Purchases 16/10/2017 94.20 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 24/10/2017 10.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment - Repairs 27/10/2017 21.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationary and General Office
Expenses
31/10/2017 20.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Training 01/11/2017 10.57 GBP
BALDOCK HARDWARE STORE Hardware Stores Resources Equipment - Repairs 01/11/2017 37.50 GBP
DISPLAY CABINETS UK Furniture/Home Furn/Equip Stores - Except
Appliances
Resources Equipment Furniture & Material 06/12/2017 268.00 GBP
HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 90.00 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 16/10/2017 62.10 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 16/10/2017 20.00 GBP
HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/10/2017 90.00 GBP
HERTSMERE LEIS BUSHEY GR Commercial Sports/Pro Sports Club/Athletic
Fields/Sports Promoters
Children's Services Preventative Care 19/10/2017 84.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 19/10/2017 274.17 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 23/10/2017 124.42 GBP
YOUR-MOVE.CO.UK LT Real Estate Agents and Managers - Rentals Children's Services Preventative Care 23/10/2017 462.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/10/2017 9.25 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/10/2017 147.00 GBP
HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/11/2017 180.00 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 13/11/2017 1124.55 GBP
ARRON JAMES Professional Services - Not Elsewhere Classified Children's Services Semi-Independent 14/11/2017 293.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/11/2017 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 23.40 GBP
RYANAIR Ryanair Children's Services Exceptional Payments 22/11/2017 380.12 GBP
CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/11/2017 11.19 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/11/2017 -23.40 GBP
UKDEEDPOLLO Legal Services Attorneys Children's Services Exceptional Payments 23/11/2017 38.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/11/2017 23.40 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 27/11/2017 508.92 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 -11.00 GBP
EMIRATES Emirates Airlines Children's Services Exceptional Payments 08/12/2017 1059.77 GBP
AIG TRAVEL INC Insurance Sales/Underwriting/Premiums Children's Services Exceptional Payments 11/12/2017 30.00 GBP
HARLOW COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/12/2017 350.88 GBP
FINGERPRINTS DESIGN Automotive Paint Shops Resources Vehicle Workshop Cost 12/10/2017 26.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 3.30 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 35.52 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 61.13 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 62.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 8.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 57.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/10/2017 12.18 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 69.55 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 34.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.29 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 103.35 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 39.30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 101.98 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 6.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 45.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 3.09 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2017 85.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 55.30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 107.29 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 109.23 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 4.09 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 37.18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 51.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 133.69 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 64.80 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 25.10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 67.18 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 3.75 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 68.09 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 125.90 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/11/2017 7.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 121.83 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 13.80 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 46.83 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/11/2017 7.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/11/2017 5.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 187.66 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 119.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/12/2017 65.67 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/12/2017 6.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 36.54 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 159.19 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 76.22 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 46.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 2.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 19.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 167.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 24.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 242.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/12/2017 21.21 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
13/12/2017 21.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 179.59 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 170.68 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 62.84 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 7.45 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 23.82 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.59 GBP
ALDI 90 775 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.24 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 5.31 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 4.50 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 36.18 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 15.84 GBP
KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Subsistence 03/11/2017 2.19 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 3.00 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 06/11/2017 9.37 GBP
TOP GOLF WATFORD Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 06/11/2017 14.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.59 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 5.80 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 17.59 GBP
BP RUSH GREEN F/STN Service Stations Children's Services Fuel Diesel 11/12/2017 0.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 25.68 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 21/12/2017 1.40 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 101.91 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 12.08 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 82.45 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 -2.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 08/11/2017 28.54 GBP
DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Local Orders 09/11/2017 67.02 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/12/2017 6.86 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 01/11/2017 179.15 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 13/11/2017 80.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 13/11/2017 343.00 GBP
WWW.INTERCRED.COM Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/11/2017 120.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 14/11/2017 177.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 15/11/2017 46.80 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/11/2017 87.00 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/11/2017 14.99 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 15/11/2017 69.58 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 15/11/2017 147.00 GBP
WWW.INTERCRED.COM Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/11/2017 125.65 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 20/11/2017 147.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 20/11/2017 162.25 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 20/11/2017 23.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 20/11/2017 413.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 21/11/2017 343.00 GBP
TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 22/11/2017 34.00 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/11/2017 274.17 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 23/11/2017 294.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2017 23.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2017 23.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 24/11/2017 31.49 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 27/11/2017 147.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/11/2017 9.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 27/11/2017 28.80 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 29/11/2017 -80.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 07/12/2017 629.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/12/2017 224.17 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/12/2017 -9.25 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 20/12/2017 1007.45 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/12/2017 147.00 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/12/2017 200.86 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Consultancy Fees 21/12/2017 67.32 GBP
HALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 06/10/2017 59.97 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2017 15.77 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/10/2017 27.50 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 20/10/2017 16.65 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 20/10/2017 16.65 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 01/11/2017 16.65 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 03/11/2017 10.43 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/11/2017 19.17 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/11/2017 1.67 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 27/11/2017 9.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 25.95 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 24/10/2017 80.89 GBP
N2 GROUP Computer Software Stores Children's Services Stationary and General Office
Expenses
06/11/2017 25.85 GBP
APCOA WELWYN GARDEN CI Professional Services - Not Elsewhere Classified Children's Services Car Parking 08/11/2017 5.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
10/11/2017 3.27 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 1.89 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 13.58 GBP
APCOA WELWYN GARDEN CI Professional Services - Not Elsewhere Classified Children's Services Car Parking 06/12/2017 6.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/12/2017 26.10 GBP
Messages Hobby/Toy/Games Shops Children's Services Redecoration 08/12/2017 100.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 22.47 GBP
WILKO RETAIL LIMIT Household Appliance Stores Resources Equipment - Purchases 09/11/2017 10.42 GBP
THE OLD BULL INN Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Publicity Materials 13/11/2017 4.96 GBP
ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 13/10/2017 31.25 GBP
CLASOHISON.CO.UK Household Appliance Stores Resources Equipment - Purchases 18/10/2017 16.66 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 04/10/2017 13.46 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 8.16 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 16/10/2017 8.31 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 16/10/2017 8.88 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 17/10/2017 28.34 GBP
INTERVINO LIMITED Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/10/2017 9.96 GBP
GLITTERS OF CAMDEN Family Clothing Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 91.67 GBP
DARKWEAR UK Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 25.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 48.75 GBP
NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/10/2017 1.00 GBP
NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/10/2017 1.00 GBP
NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/10/2017 1.00 GBP
NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/10/2017 1.00 GBP
NYXDecorum Vending (M Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 25/10/2017 1.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Expenditure on Clients, Holidays 26/10/2017 24.92 GBP
CROWNE PLAZA Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 27/10/2017 60.23 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/10/2017 25.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
04/12/2017 24.70 GBP
UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 18/12/2017 130.00 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 18/12/2017 3.67 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 18/12/2017 6.30 GBP
PIZZA EXPRESS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 14.21 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 5.95 GBP
STARBUCKS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 18/12/2017 6.74 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/12/2017 35.52 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 3.67 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 96.88 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Furniture - Purchases 18/10/2017 186.94 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Gas 21/12/2017 60.00 GBP
ETSY.COM - THEWALLSTICKER Misc Apparel/Accessory Shops Children's Services Equipment Furniture & Material 07/11/2017 19.98 GBP
ETSY.COM - JUSTSTICK Misc Apparel/Accessory Shops Children's Services Equipment Furniture & Material 13/11/2017 17.00 GBP
ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 20/11/2017 68.00 GBP
WWW.GRAVITYFORCE.CO.UK Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 07/12/2017 40.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 5.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 12.28 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 14.47 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 15/11/2017 39.15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/11/2017 -5.83 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 5.17 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.37 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.42 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
06/10/2017 19.50 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Refuse Disposal 13/10/2017 200.00 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Accommodation 18/10/2017 500.00 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Training 02/11/2017 56.00 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Subsistence 23/11/2017 91.67 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 06/12/2017 173.26 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 06/12/2017 132.83 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 05/10/2017 46.56 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/10/2017 130.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 17/11/2017 179.00 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 21/11/2017 46.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Refreshments 28/11/2017 36.95 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 06/12/2017 13.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 200.00 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 21/12/2017 460.06 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/12/2017 130.00 GBP
ARRIVA Bus Lines Children's Services Hire of Vehicles / Plant 24/11/2017 62.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/11/2017 145.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/12/2017 291.67 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 7.20 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 24/10/2017 38.40 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 14/11/2017 24.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 14/11/2017 -10.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 15/11/2017 10.00 GBP
JL LOCKSMITHS Hardware/Equipment/Supplies Resources Equipment - Purchases 16/11/2017 12.00 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 15/12/2017 55.40 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 02/10/2017 9.98 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 04/10/2017 49.65 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/10/2017 259.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 09/10/2017 34.65 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 09/10/2017 158.45 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Environment Refreshments 09/10/2017 114.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture & Material 09/10/2017 53.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture & Material 09/10/2017 53.55 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 11/10/2017 55.80 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 12/10/2017 19.23 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 18/10/2017 187.77 GBP
RIMMER BROTHERS LTD Auto Parts/Accessory Stores Environment Equipment Furniture & Material 23/10/2017 82.45 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
23/10/2017 9.28 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 24/10/2017 23.85 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office
Expenses
24/10/2017 6.00 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 27/10/2017 37.00 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 27/10/2017 36.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 30/10/2017 27.74 GBP
DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere Classified Environment Awareness 01/11/2017 40.00 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 01/11/2017 152.90 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 02/11/2017 40.38 GBP
AMZUK Business Suppli Misc & Speciality Retail Stores Environment Equipment Furniture & Material 03/11/2017 -36.99 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/11/2017 -36.20 GBP
THREE RIVERS Govt Services - Not Elsewhere Classified Environment Awareness 07/11/2017 30.00 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/11/2017 18.65 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/11/2017 15.05 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 08/11/2017 29.35 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL COLAN LTD Professional Services - Not Elsewhere Classified Environment Equipment Furniture & Material 10/11/2017 62.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Uniforms & Protective Clothing 10/11/2017 170.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 10/11/2017 83.49 GBP
PAYPAL *BRAKE Charitable/Social Service Orgs Environment Awareness 13/11/2017 10.00 GBP
STATIONERY OFFICE BOOK Book Stores Environment Miscellaneous Expenses 15/11/2017 25.50 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Uniforms & Protective Clothing 15/11/2017 142.53 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 15/11/2017 -83.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 16/11/2017 7.67 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 20/11/2017 58.64 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/11/2017 23.85 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture & Material 24/11/2017 74.95 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 29/11/2017 23.85 GBP
AMAZON.CO.UK Book Stores Environment Equipment Furniture & Material 04/12/2017 2.88 GBP
AMAZON.CO.UK Book Stores Environment Equipment Furniture & Material 04/12/2017 5.99 GBP
AMAZON.CO.UK Book Stores Adult Care Services Equipment Furniture & Material 04/12/2017 14.76 GBP
BREDBURY HALL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Environment Accommodation 08/12/2017 65.19 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 11/12/2017 46.89 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 12/12/2017 409.49 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 13/12/2017 23.55 GBP
EB HACKNEY CYCLING CO Business Services - Not Elsewhere Classified Environment Training 21/12/2017 30.00 GBP
EB HACKNEY CYCLING CO Business Services - Not Elsewhere Classified Environment Training 21/12/2017 -30.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 10.45 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 12.40 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.00 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 12.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 18.50 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 16/10/2017 12.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CASH CONVERTERS WA Jewellery/Watch/Clock/Silverware Stores Children's Services Expenditure on Clients, Education 23/10/2017 17.99 GBP
MOBILE PHONE Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 23/10/2017 10.00 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 16.05 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 17.72 GBP
THEWORKS Discount Stores Children's Services Expenditure on Clients, Education 25/10/2017 8.00 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 30/10/2017 2.99 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 31/10/2017 -2.99 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 07/11/2017 17.00 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 14.80 GBP
TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 9.50 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 5.00 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 4.44 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 9.00 GBP
PAYPAL CLICHE Used Merchandise & Secondhand Stores Children's Services Expenditure on Clients, Education 04/12/2017 155.00 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 8.59 GBP
BOOTS,0803 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 07/12/2017 6.54 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 12/12/2017 22.98 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 16.08 GBP
ATG TICKETS Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Education 22/12/2017 500.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 04/10/2017 235.17 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
09/10/2017 94.00 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Consumables 13/10/2017 350.10 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 30/10/2017 127.50 GBP
WWW.LIBERTYGAMES.CO.UK Hobby/Toy/Games Shops Adult Care Services Miscellaneous Expenses 30/10/2017 399.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 02/11/2017 2.49 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 08/11/2017 29.16 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 08/11/2017 -29.16 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture & Material 09/11/2017 17.49 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 13/11/2017 10.04 GBP
EE & T-MOBILE Telecom Services - Phone/Fax Adult Care Services Miscellaneous Expenses 18/12/2017 87.17 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Miscellaneous Expenses 15/11/2017 20.00 GBP
AMANDA JANE Florists Adult Care Services Miscellaneous Expenses 01/12/2017 30.00 GBP
CHILDRENS SOCIETY Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 20/12/2017 2.58 GBP
PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional Schools Environment Training 17/10/2017 414.00 GBP
NEC PARKING Business Services - Not Elsewhere Classified Environment Training 08/11/2017 10.00 GBP
WWW.TRANSPORTXTRA.COM Business Services - Not Elsewhere Classified Environment Training 09/11/2017 145.00 GBP
WWW.PROFESSIONALBOOKS.CO Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
23/11/2017 128.25 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 23/11/2017 385.00 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 04/10/2017 241.66 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Environment Equipment Furniture & Material 06/10/2017 16.98 GBP
WWW.BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 11/10/2017 42.20 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office
Expenses
26/10/2017 415.80 GBP
TRAINLINE Passenger Railways Environment Staff Mileage Allowance 02/11/2017 40.19 GBP
TRAINLINE Passenger Railways Environment Staff Mileage Allowance 02/11/2017 43.04 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/11/2017 22.68 GBP
FLIC IO Electronics Stores Environment Equipment Furniture & Material 08/11/2017 424.08 USD
Amazon Svcs EuropeSAR Book Stores Environment Ref Books/Newspapers,
Periodicals, Maps
09/11/2017 9.98 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Local Orders 21/11/2017 64.35 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office
Expenses
24/11/2017 399.13 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 0.55 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 4.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 0.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/12/2017 26.60 GBP
TRAINLINE Passenger Railways Environment Staff Mileage Allowance 14/12/2017 46.41 GBP
TRAINLINE Passenger Railways Environment Staff Mileage Allowance 14/12/2017 58.65 GBP
COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Environment Staff Mileage Allowance 14/12/2017 1.00 GBP
COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Environment Staff Mileage Allowance 14/12/2017 1.00 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 10/10/2017 4.00 GBP
TESCO STORES 6446 Grocery Stores/Supermarkets Resources Catering Food / Meals 10/10/2017 2.50 GBP
PARK INDIGO UK LTD Fines Resources Car Parking 27/10/2017 20.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office
Expenses
14/11/2017 24.53 GBP
B&M RETAIL LTD Discount Stores Resources Cleaning & Domestic Supplies 15/11/2017 4.99 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationery & General Office
Expenses
06/12/2017 12.00 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office
Expenses
09/10/2017 236.10 GBP
SMARTY SCHOOLWEAR LTD Misc General Merchandise Children's Services Uniforms & Protective Clothing 16/10/2017 73.30 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office
Expenses
16/10/2017 46.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 45.50 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 31/10/2017 345.01 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Improvements 09/11/2017 103.92 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 09/11/2017 106.92 GBP
DACORUM EMERGENCY NIGH Charitable/Social Service Orgs Children's Services Client Accommodation 13/11/2017 20.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/11/2017 260.00 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/12/2017 21.93 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/12/2017 17.81 GBP
TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Equipment 02/11/2017 229.97 GBP
TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Equipment 03/11/2017 229.97 GBP
WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Resources IT Equipment 16/11/2017 12.23 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 98.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 38.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 24/11/2017 2.49 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 29/11/2017 65.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 29/11/2017 2.49 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 08/12/2017 16.13 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources IT Equipment 11/12/2017 16.99 GBP
POST OFFICE SHOP Postal Services - Gov Only Resources Postage 19/12/2017 -98.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 15/11/2017 15.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 3.90 GBP
NCS*VUE CITB HS&E REV Schools & Educational Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 12/12/2017 15.90 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 14.60 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 4.10 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 14.10 GBP
PAYPAL *HARMLESSCIC Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 31/10/2017 27.07 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 8.64 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 5.58 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 13/11/2017 59.66 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 15/11/2017 20.97 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 19.22 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 6.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 4.47 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 3.98 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 6.90 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 4.00 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 30/11/2017 19.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 14.60 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 01/12/2017 47.83 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 4.80 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 2.58 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/12/2017 8.18 GBP
WAITROSE 685 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 5.50 GBP
QUEENSWAY COFFEE Eating Places/Restaurants Children's Services Catering Food / Meals 06/10/2017 5.10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 16.10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 4.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 8.57 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 24.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/11/2017 4.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/11/2017 4.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 24.47 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.12 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 7.14 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 18.00 GBP
HALFORDS 0728 Bicycle Shops - Sales/Service Children's Services Local Orders 29/12/2017 2.92 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 01/11/2017 28.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 57.47 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/10/2017 19.74 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 09/10/2017 116.65 GBP
OUP BOOKS Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 168.75 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 24/10/2017 12.07 GBP
WWW.STAINER.CO.UK Misc Publishing And Printing Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/11/2017 7.25 GBP
ROYAL MAIL CHARGES Postal Services - Gov Only Children's Services Postage 07/11/2017 2.00 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
07/11/2017 49.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 10/11/2017 38.95 GBP
NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/11/2017 9.32 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/11/2017 13.60 GBP
Dropbox J3L1TWHDCD8F Computer Network/Info Services Children's Services Software 17/11/2017 7.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 15.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 3.19 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/12/2017 14.81 GBP
BRITISH RED CROSS Charitable/Social Service Orgs Children's Services Consultancy Fees 11/12/2017 163.00 GBP
Dropbox CJW75MLKCNND Computer Network/Info Services Children's Services Software 18/12/2017 7.99 GBP
REGENCY REEDS LIMITED Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/12/2017 27.69 GBP
WWW.SUPERFI.CO.UK Household Appliance Stores Children's Services Equipment Furniture & Material 22/12/2017 99.17 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 03/10/2017 22.49 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 21/11/2017 22.49 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 30/11/2017 73.44 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 04/12/2017 5.84 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 04/12/2017 8.34 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 06/12/2017 22.49 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 08/12/2017 73.44 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 11/12/2017 40.00 GBP
TSGN Passenger Railways Community Protection Travelling Expenses Fares 13/12/2017 21.30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 91.34 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 121.34 GBP
CAPATEX ONLINE Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 02/11/2017 95.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 132.19 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 137.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 146.11 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 13/12/2017 68.92 GBP
POUNDWORLD RETAIL Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/12/2017 48.54 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 158.70 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/12/2017 110.43 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/12/2017 28.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 09/10/2017 2.50 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 125.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/10/2017 41.67 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 11/10/2017 2.32 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 1.67 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 13/10/2017 8.57 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/10/2017 5.42 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 41.67 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 3.17 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 23/10/2017 41.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 41.67 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 2.17 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 41.67 GBP
WWW.STINKYINK.COM Computers/Peripherals/Software Children's Services Software 27/10/2017 7.99 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 41.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/10/2017 5.79 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 31/10/2017 1.95 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 31/10/2017 2.50 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 01/11/2017 1.57 GBP
DSA Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/11/2017 62.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/11/2017 8.33 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/11/2017 26.25 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 83.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 41.67 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 09/11/2017 33.33 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 3.25 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/11/2017 3.25 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 14/11/2017 1.49 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 14/11/2017 33.33 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 1.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/11/2017 6.50 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 5.93 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 0.82 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/11/2017 7.14 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 25.14 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/11/2017 41.67 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 06/12/2017 81.67 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 07/12/2017 5.51 GBP
POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 07/12/2017 1.67 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 07/12/2017 91.71 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 12/12/2017 100.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 41.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/12/2017 50.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 50.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 60.00 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Education 19/12/2017 16.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 02/10/2017 23.02 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 03/10/2017 23.49 GBP
HERTFORD REGIONAL COLL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/10/2017 100.00 GBP
DENNISWILLECOM Misc & Speciality Retail Stores Children's Services Local Orders 04/10/2017 134.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 12/10/2017 200.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 24.00 GBP
WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 16/10/2017 214.42 GBP
SWATS FOR TOTS LTD Child Care Services Children's Services Consultancy Fees 18/10/2017 382.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 53.05 GBP
ITS - HARLOW Hardware Stores Children's Services Expenditure on Clients, Education 30/10/2017 74.99 GBP
HERTFORD EAST TICKET O Passenger Railways Children's Services Expenditure on Clients, Education 30/10/2017 40.00 GBP
WWW.ADMCLUBSHOP.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 07/11/2017 89.58 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Client Travel To School 15/11/2017 5.00 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office
Expenses
16/11/2017 79.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 20/11/2017 30.00 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 24/11/2017 100.00 GBP
TESCO STORE 2089 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2017 16.15 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 29.17 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 36.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 5.83 GBP
DAMONS MOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Miscellaneous Expenses 29/11/2017 54.17 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 13.40 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 12/12/2017 35.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
THE OLD RECTORY HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 21/12/2017 63.00 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/12/2017 35.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 16.60 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 24/11/2017 4.70 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 27/11/2017 13.90 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/12/2017 9.87 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
07/12/2017 49.75 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 22.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 08/12/2017 19.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 19.44 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 11/12/2017 19.47 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/12/2017 62.97 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 6.55 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 2.08 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 5.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 4.00 GBP
LONDON OVERGROUND TO Passenger Railways Children's Services Travelling Expenses Fares 03/10/2017 23.10 GBP
LONDON OVERGROUND TO Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 23.10 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 09/10/2017 33.32 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 47.38 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/10/2017 8.45 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 16/10/2017 25.17 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 16/10/2017 -33.32 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/10/2017 8.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/10/2017 4.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 2.17 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/10/2017 4.58 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 13.60 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 19/10/2017 58.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 23/10/2017 33.32 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 23/10/2017 25.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 24.60 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 23/10/2017 16.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 5.45 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 26/10/2017 58.33 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 26/10/2017 49.20 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 30/10/2017 28.33 GBP
STEVENAGE ARTS LEIS- Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 30/10/2017 9.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 8.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 11.29 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 09/11/2017 24.96 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 09/11/2017 30.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/11/2017 10.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
09/11/2017 8.40 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 09/11/2017 -27.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 5.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/11/2017 24.60 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 20.00 GBP
Cineworld STE AT Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 20/11/2017 11.80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/11/2017 5.42 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.08 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.70 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 8.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/12/2017 6.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
12/12/2017 10.88 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 1.98 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 18/12/2017 9.83 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 18/12/2017 34.00 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture & Material 19/12/2017 43.38 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 22/12/2017 13.00 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/12/2017 3.33 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
05/10/2017 30.55 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Local Orders 12/10/2017 4.81 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Local Orders 13/10/2017 66.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 18/10/2017 343.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 17.79 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 24/10/2017 18.95 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Adult Care Services Subsistence 25/10/2017 98.00 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 26/10/2017 8.32 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 06/11/2017 49.13 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 6.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 10.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/12/2017 7.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
22/12/2017 17.79 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
22/12/2017 23.32 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 02/10/2017 54.17 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/10/2017 15.42 GBP
BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing 09/10/2017 16.66 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 11/10/2017 40.83 GBP
EVERYDAYS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 23/10/2017 4.19 GBP
ONE STOP 1485 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 3.70 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 2.92 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 10/11/2017 20.83 GBP
ART PROJECTS FOR S Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 15/11/2017 6.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 15/11/2017 2.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 17/11/2017 7.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 13.21 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 16.25 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 20/11/2017 35.40 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 5.61 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 3.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/12/2017 3.54 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.34 GBP
PAPA JOHN`S WELWYN Fast Food Restaurants Children's Services Subsistence 26/12/2017 65.92 GBP
PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 05/10/2017 62.50 GBP
Cineworld STE AT Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 25/10/2017 15.67 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 08/11/2017 10.79 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 08/11/2017 8.85 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 3.49 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/11/2017 16.30 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/12/2017 15.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
06/12/2017 1.46 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 1.70 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Religious
Festival
13/12/2017 108.33 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 3.27 GBP
TECH TRONX Computer Maint/Repair/Services - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 15/12/2017 69.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 7.65 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 06/10/2017 38.00 GBP
NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 06/11/2017 185.00 GBP
NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 06/11/2017 500.00 GBP
NIMAXTHEATRES Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 06/11/2017 500.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 11.64 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 08/11/2017 24.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 10.90 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 10.41 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 8.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 20.39 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 36.55 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 3.99 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 3.80 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/11/2017 2.50 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 5.72 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 13.80 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 5.24 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 7.91 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/10/2017 7.63 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/10/2017 9.43 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/10/2017 13.85 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 19.98 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/10/2017 9.48 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/10/2017 8.25 GBP
ELECTRIC CENTRE Electrical Parts/Equipment Adult Care Services Local Orders 20/10/2017 17.13 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/10/2017 16.48 GBP
TOOLSTATION Hardware Stores Adult Care Services Uniforms & Protective Clothing 23/10/2017 18.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/10/2017 19.30 GBP
GAP LTD Lumber/Building Materials Stores Adult Care Services Local Orders 30/10/2017 123.93 GBP
ELECTRIC CENTRE Electrical Parts/Equipment Adult Care Services Local Orders 30/10/2017 8.40 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 31/10/2017 14.43 GBP
3 COUNTIES TIMB BUIL Lumber/Building Materials Stores Adult Care Services Local Orders 02/11/2017 43.78 GBP
EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 35.85 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 10.54 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 38.77 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 08/11/2017 38.12 GBP
TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 09/11/2017 30.35 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/11/2017 12.45 GBP
TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 14/11/2017 55.12 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 14/11/2017 9.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 14/11/2017 20.31 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 16.65 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 9.95 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 7.27 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/11/2017 17.85 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 40.62 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 9.93 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 14.62 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 22.39 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 12.83 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/11/2017 15.44 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 04/12/2017 9.73 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 8.19 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 6.54 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 07/12/2017 7.02 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 46.74 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/12/2017 23.68 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 13/12/2017 32.39 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 6.78 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 5.01 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/12/2017 24.54 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 26/12/2017 35.03 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 26/12/2017 33.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/10/2017 14.87 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 04/10/2017 240.97 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/10/2017 31.82 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 12/10/2017 6.55 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 19.91 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 50.03 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 69.80 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 65.57 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 26/10/2017 28.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 01/11/2017 14.97 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 02/11/2017 59.98 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 03/11/2017 41.18 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 06/11/2017 23.92 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 59.98 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 76.33 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 08/11/2017 28.50 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 46.57 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 5.17 GBP
M P MORAN & SONS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 19.78 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 11.97 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 10.38 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 47.33 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 24/11/2017 19.45 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 39.04 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 29/11/2017 19.24 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/11/2017 3.63 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 17.76 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 5.92 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 13.79 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 13.18 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/12/2017 31.72 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 16.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 08/12/2017 47.87 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/12/2017 4.66 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 08/12/2017 19.09 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 41.72 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 8.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/12/2017 22.47 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/10/2017 3.95 GBP
ZAZZLE GBP Misc General Merchandise Children's Services Local Orders 02/11/2017 9.68 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 4.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 50.05 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.CARDFACTORY.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/12/2017 8.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/12/2017 24.34 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
08/12/2017 11.74 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 20.97 GBP
SP WINSTONS WISH Computer Software Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/12/2017 40.80 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/12/2017 21.98 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 26/12/2017 296.00 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 09/10/2017 83.99 GBP
AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Education 11/10/2017 154.88 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 8.64 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 10.23 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
10/10/2017 534.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Equipment
& Materials
04/12/2017 750.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 2.99 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 10/10/2017 1.33 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 10/10/2017 33.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 4.99 GBP
NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 17/10/2017 -33.32 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 40.83 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/10/2017 5.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 5.00 GBP
USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 38.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 7.00 GBP
WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 22/11/2017 73.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOYS R US Misc & Speciality Retail Stores Children's Services Local Orders 24/11/2017 4.99 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/11/2017 75.05 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/12/2017 14.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
01/12/2017 45.97 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 2.39 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 42.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 17.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 11.30 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 06/12/2017 15.80 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 43.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 19.00 GBP
MAX TESCO 3304 Photo Studios Children's Services Photography 15/12/2017 21.60 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/12/2017 16.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 21.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 22.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 6.50 GBP
THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Children's Services Local Orders 21/12/2017 15.00 GBP
THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Children's Services Local Orders 21/12/2017 20.05 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.79 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 28.85 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 26/12/2017 6.18 GBP
HALFORDS 0728 Bicycle Shops - Sales/Service Children's Services Local Orders 29/12/2017 28.00 GBP
WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Children's Services Hiring of Venues 29/12/2017 -73.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Local Orders 02/10/2017 3.41 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Local Orders 02/10/2017 48.08 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
13/10/2017 19.00 GBP
SEPTIMUS SPARES Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/11/2017 14.56 GBP
Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 04/12/2017 99.96 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 04/12/2017 32.29 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
14/12/2017 5.62 GBP
CURRYS ONLINE Electronics Stores Children's Services Services Commissioned 20/10/2017 274.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Services Commissioned 23/10/2017 140.00 GBP
AVIV DANCE STUDIO Dance Halls/Studios/Schools Children's Services Services Commissioned 03/11/2017 42.00 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Services Commissioned 10/11/2017 333.33 GBP
CURRYS ONLINE Electronics Stores Children's Services Services Commissioned 17/11/2017 224.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 17/11/2017 152.45 GBP
SWIMMING NATURE Computer Software Stores Children's Services Services Commissioned 18/12/2017 275.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 18/12/2017 169.87 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.71 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 1.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.00 GBP
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 2.29 GBP
WWW.BAGA.CO.UK Membership Organisations - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 31/10/2017 17.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 1.65 GBP
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 1.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 01/11/2017 1.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Recreation 02/11/2017 27.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2017 2.25 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/11/2017 1.40 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Local Orders 14/11/2017 6.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 10.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/12/2017 13.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 05/12/2017 10.00 GBP
ACADEMY Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 41.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 3.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 1.55 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 21/12/2017 199.99 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 10/10/2017 100.20 GBP
GREENWAYS LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 16/10/2017 6.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 16/10/2017 142.50 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Other Income 30/11/2017 12.50 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 30/11/2017 16.57 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 20/12/2017 47.84 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 03/10/2017 3.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 50.00 GBP
SUBWAY Eating Places/Restaurants Children's Services Subsistence 03/10/2017 11.83 GBP
HARRIS AND HOOLE HEMEL H Eating Places/Restaurants Children's Services Subsistence 04/10/2017 5.42 GBP
TEAMWORKS LETCHWORTH Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 04/10/2017 374.96 GBP
TEAMWORKS LETCHWORTH Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 04/10/2017 236.67 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 1.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 50.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 25.00 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 0.67 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 05/10/2017 0.67 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 05/10/2017 17.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 20.00 GBP
Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/10/2017 7.99 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 10/10/2017 203.50 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 14.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 61.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 35.55 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/10/2017 2.50 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/10/2017 13.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/10/2017 1.50 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 17/10/2017 22.57 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 17/10/2017 37.50 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 17/10/2017 81.75 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 17/10/2017 19.50 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 17/10/2017 40.86 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 17/10/2017 2.00 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 27.59 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 23.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 17.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 21.30 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 10.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2017 4.25 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/10/2017 16.49 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/10/2017 44.17 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/10/2017 38.40 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 50.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 20.84 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.52 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 1.52 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 3.55 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/10/2017 3.55 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 23/10/2017 54.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 9.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 15.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 14.47 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 24/10/2017 9.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 10.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 6.30 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 24/10/2017 405.67 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 24/10/2017 103.75 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 25/10/2017 16.99 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 9.00 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 15.10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 18.90 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/10/2017 4.57 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/10/2017 6.17 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 70.60 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 16.25 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 31/10/2017 4.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2017 5.55 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 50.00 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/11/2017 11.71 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 14.16 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/11/2017 2.92 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 07/11/2017 13.17 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 07/11/2017 19.82 GBP
KRISPY KREME WATFORD Candy/Nut/Confectionery Store Children's Services Catering Food / Meals 07/11/2017 2.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
07/11/2017 16.66 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/11/2017 70.02 GBP
Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/11/2017 7.99 GBP
WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 10/11/2017 38.34 GBP
PARTYMAN Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 10/11/2017 50.00 GBP
COSTA @ DEBS Fast Food Restaurants Children's Services Subsistence 14/11/2017 9.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 81.19 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 15/11/2017 203.50 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 21/11/2017 3.25 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/11/2017 2.08 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 22/11/2017 5.82 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 33.06 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/11/2017 59.13 GBP
WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/11/2017 28.32 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 19.05 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 23/11/2017 23.46 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 23/11/2017 1.67 GBP
WATFORD Fast Food Restaurants Children's Services Subsistence 24/11/2017 8.54 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/11/2017 8.29 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 27/11/2017 23.25 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 27/11/2017 11.47 GBP
PICKLE AND SLICE Fast Food Restaurants Children's Services Subsistence 28/11/2017 33.33 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 28/11/2017 312.08 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 11.70 GBP
ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 28/11/2017 2.25 GBP
GREGGS Eating Places/Restaurants Children's Services Subsistence 28/11/2017 8.00 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 29/11/2017 2.89 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 29/11/2017 32.50 GBP
Enterprise Rent A Car UK Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 29/11/2017 38.02 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Messages Hobby/Toy/Games Shops Children's Services Stationary and General Office
Expenses
29/11/2017 7.45 GBP
ENTERPRISE Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 30/11/2017 166.67 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 13.43 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 30/11/2017 9.48 GBP
THE REAL CHINA Eating Places/Restaurants Children's Services Subsistence 01/12/2017 5.79 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 1.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 35.96 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 1.08 GBP
CAFFE NERO 475 HATFIELD Fast Food Restaurants Children's Services Subsistence 04/12/2017 5.71 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 04/12/2017 3.87 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 04/12/2017 7.29 GBP
ENTERPRISE RENT-A-CAR Enterprise Rent-A-Car Children's Services Hire of Vehicles / Plant 04/12/2017 -200.00 GBP
NHDC PARKING Misc General Merchandise Children's Services Local Orders 06/12/2017 4.17 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 08/12/2017 7.25 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2017 19.24 GBP
PARTYMAN Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 11/12/2017 190.83 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 50.00 GBP
HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 11/12/2017 10.92 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/12/2017 203.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 92.68 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 25.00 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 15/12/2017 4.92 GBP
WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 15/12/2017 13.98 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 18.90 GBP
PICKLE AND SLICE Fast Food Restaurants Children's Services Subsistence 21/12/2017 31.67 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 21/12/2017 0.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 50.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 3.41 GBP
PAYPAL BRASS BAND Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 10/10/2017 28.25 GBP
Dropbox 2JDL998DX76C Computer Network/Info Services Children's Services Software 17/10/2017 7.99 GBP
SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 26/10/2017 12.57 USD
PAYPAL HEILSARMEE Charitable/Social Service Orgs Children's Services Consultancy Fees 30/10/2017 47.84 GBP
DUPORT ASSOCIATES Business Services - Not Elsewhere Classified Children's Services Marketing Costs 02/10/2017 66.25 GBP
THE INTELLECTUAL PROPERTY Govt Services - Not Elsewhere Classified Children's Services Marketing Costs 02/10/2017 170.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/10/2017 7.00 GBP
WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 09/10/2017 52.06 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Equipment Furniture & Material 10/10/2017 71.44 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 38.86 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/10/2017 60.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/10/2017 45.00 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Marketing Costs 19/10/2017 100.00 GBP
FACEBK SSZJ2EEMH2 Advertising Services Children's Services Marketing Costs 01/11/2017 43.08 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Refreshments 06/11/2017 13.90 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Refreshments 10/11/2017 14.62 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/11/2017 60.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 16/11/2017 6.29 GBP
IZ THE MANAGEMENT CENTRE Schools & Educational Services - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 17/11/2017 27.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/11/2017 12.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/11/2017 6.36 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/11/2017 9.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/11/2017 32.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/12/2017 20.00 GBP
TIMPSON GROUP PLC Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 13/12/2017 15.62 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 6.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 10.10 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 14.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 14.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/12/2017 13.38 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/12/2017 25.04 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/12/2017 11.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 21/12/2017 27.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture & Material 21/12/2017 2.62 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office
Expenses
20/10/2017 149.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 21.20 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 21.21 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 52.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 57.75 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 69.96 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/10/2017 36.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
24/10/2017 33.96 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/10/2017 5.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
01/11/2017 -33.96 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/11/2017 33.33 GBP
ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 13/11/2017 41.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 29.98 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office
Expenses
20/11/2017 -149.00 GBP
WWW.GOEDUCATION.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 23/11/2017 2458.80 GBP
MAKRO SELF SERVICE Wholesale Clubs Community Protection Catering Food / Meals 23/11/2017 50.54 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 9.40 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 0.69 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 8.49 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 7.10 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 138.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 5.20 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 3.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 7.59 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 6.86 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 14.75 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Expenditure on Clients, Education 08/11/2017 10.99 GBP
SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 11.45 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 6.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 7.25 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 8.94 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 10.40 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 14.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 14.16 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 4.60 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 1.80 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 6.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 1.05 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 10.09 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.65 GBP
SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 12.65 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 11.60 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 2.58 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 02/10/2017 29.90 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/10/2017 20.35 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/10/2017 6.60 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
13/10/2017 14.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 19/10/2017 50.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CERTIKIT Misc Personal Services - Not Elsewhere Classified Resources Consultancy Fees 20/10/2017 1000.80 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 185.15 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 12.98 GBP
APPLE ONLINE STORE GBP Electronics Stores Resources Equipment Furniture & Material 25/10/2017 249.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
26/10/2017 59.97 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/11/2017 6.60 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/11/2017 23.10 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/12/2017 6.60 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/12/2017 23.10 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/10/2017 247.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Consultancy Fees 03/10/2017 55.98 GBP
CN UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture & Material 12/10/2017 321.86 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 247.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 247.50 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/10/2017 59.51 GBP
AMZLizard Workwear An Misc & Speciality Retail Stores Adult Care Services Local Orders 12/10/2017 -59.51 GBP
CN UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture & Material 24/10/2017 324.64 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Clothing/Uniforms 25/10/2017 61.74 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
26/10/2017 10.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Clothing/Uniforms 03/11/2017 76.92 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 09/11/2017 117.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 09/11/2017 117.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 09/11/2017 288.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 09/11/2017 117.50 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 18.73 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 67.30 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 -7.99 GBP
Amazon UK Marketplace Book Stores Resources Stationary and General Office
Expenses
24/11/2017 23.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationary and General Office
Expenses
24/11/2017 12.08 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Clothing/Uniforms 24/11/2017 74.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Clothing/Uniforms 05/12/2017 170.61 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 13/12/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 13/12/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 13/12/2017 242.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Road Fund Licences 14/12/2017 167.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Road Fund Licences 19/12/2017 167.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,
Periodicals, Maps
28/12/2017 -74.50 GBP
TICKETSOURCE LTD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 14/12/2017 37.61 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 39.90 GBP
TEXTHELPLTD Computer Software Stores Community Protection Software 18/10/2017 180.00 GBP
WWW.STARTECH.COM Computer Programming/Data Processing/Integrated
Sys Design
Community Protection Software 17/11/2017 105.19 GBP
TRANSPARENT Computer Programming/Data Processing/Integrated
Sys Design
Community Protection Software 21/11/2017 353.05 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
21/11/2017 65.40 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Consultancy Fees 08/12/2017 25.98 GBP
FINNOVATIONS Misc & Speciality Retail Stores Community Protection Local Orders 18/12/2017 93.12 EUR
HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Subsistence 02/10/2017 191.00 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 14/11/2017 73.00 GBP
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 23/11/2017 45.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 12.20 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 02/10/2017 84.73 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/10/2017 5.82 GBP
AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
11/10/2017 46.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
11/10/2017 93.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 11/10/2017 35.98 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/10/2017 7.71 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 30/10/2017 265.20 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 02/11/2017 94.30 GBP
WWW.BACKCS.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Local Orders 14/11/2017 124.80 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/11/2017 23.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/11/2017 3.55 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 95.79 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 123.72 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 05/12/2017 123.73 GBP
TRAINLINE Passenger Railways Adult Care Services Travelling Expenses Fares 16/10/2017 35.34 GBP
WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/11/2017 35.00 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 18/10/2017 1.40 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/11/2017 124.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
15/11/2017 9.29 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 28/11/2017 11.41 GBP
AMFBOWLING.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients, Recreation 06/12/2017 21.70 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 20/12/2017 42.08 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/10/2017 7.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/10/2017 12.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 57.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 49.10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 1.10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/10/2017 48.27 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 10/10/2017 6.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Adult Care Services Stationery & General Office
Expenses
11/10/2017 4.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 11.67 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 11.49 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 12/10/2017 14.73 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 16/10/2017 12.48 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
16/10/2017 14.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 78.26 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 1.46 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/10/2017 41.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/10/2017 13.60 GBP
WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Miscellaneous Expenses 18/10/2017 2.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 19/10/2017 4.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 19/10/2017 6.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 3.40 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 3.41 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 5.20 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 4.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 1.88 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 8.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 20/10/2017 7.23 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 23/10/2017 9.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/10/2017 24.53 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 55.12 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 30/10/2017 15.60 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 56.53 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 1.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/10/2017 76.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/10/2017 25.21 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 02/11/2017 6.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 02/11/2017 11.88 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 06/11/2017 3.41 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 06/11/2017 3.41 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 39.24 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/11/2017 32.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 0.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Catering Food / Meals 07/11/2017 6.65 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 08/11/2017 13.28 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 1.82 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 10/11/2017 2.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 10/11/2017 7.49 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 13/11/2017 9.16 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 56.59 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/11/2017 29.70 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/11/2017 -5.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/11/2017 86.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 1.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/11/2017 18.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 53.89 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 30/11/2017 19.99 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 04/12/2017 6.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/12/2017 13.40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 1.10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 31.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 95.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/12/2017 47.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 0.33 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office
Expenses
14/12/2017 28.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/12/2017 53.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/12/2017 -1.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 150.23 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/12/2017 70.22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 0.33 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/10/2017 12.98 GBP
AMAZON.CO.UK Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/10/2017 6.18 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/10/2017 29.11 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
02/10/2017 15.18 GBP
EUROFFICE.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 05/10/2017 25.85 GBP
WWW.MINERVACRAFTS.COM Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 19/10/2017 41.34 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 08/11/2017 82.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 09/11/2017 10.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 7.97 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 21.99 GBP
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
07/12/2017 828.72 GBP
BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
08/12/2017 932.40 GBP
WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 26/10/2017 60.00 GBP
ABBEYGARDEN.COM Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 26/10/2017 25.89 GBP
WWW.MOWERMAGIC.CO.UK Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 02/11/2017 56.29 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 09/11/2017 54.20 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture & Material 10/11/2017 22.49 GBP
NORBURY FENCING&BUILDING Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 15/11/2017 68.16 GBP
WWW.MOLEVALLEYFARMERS. Lumber/Building Materials Stores Environment Equipment Furniture & Material 30/11/2017 153.75 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 30/11/2017 80.97 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 01/12/2017 16.40 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 08/12/2017 8.72 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture & Material 15/12/2017 44.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/12/2017 99.82 GBP
RBI QSS SUBS Books/Periodicals/Newspapers Resources Training 03/10/2017 107.50 GBP
PAYPAL WANTKNOWLTD Professional Services - Not Elsewhere Classified Resources Training 09/10/2017 175.00 GBP
RICS COM GBP CYBS Membership Organisations - Not Elsewhere
Classified
Resources Training 09/10/2017 110.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/10/2017 142.50 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 16/10/2017 9.99 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 16/10/2017 192.53 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 17/10/2017 2.65 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 20/10/2017 178.18 GBP
B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP
B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP
B Q 1058 Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/11/2017 2.74 GBP
WWW.TOOLSTATION.COM Hardware Stores Resources Miscellaneous Expenses 15/11/2017 83.71 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 28/11/2017 70.66 GBP
RICS COM GBP CYBS Membership Organisations - Not Elsewhere
Classified
Resources Expenditure on Clients, Recreation 06/12/2017 132.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
RENTALOO LIMITED Equip/Tool/Furn/Appliance Rental/Leasing Resources Miscellaneous Expenses 12/12/2017 95.00 GBP
KELTERPLANT LTD Equip/Tool/Furn/Appliance Rental/Leasing Resources Vehicle Workshop Cost 14/12/2017 313.00 GBP
DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 23/10/2017 22.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Equipment
& Materials
23/10/2017 24.47 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Equipment
& Materials
23/10/2017 24.26 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/10/2017 41.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 02/11/2017 1.46 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 22/11/2017 36.62 GBP
DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 23/11/2017 22.50 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment - Purchases 19/12/2017 13.97 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 21/12/2017 161.65 GBP
WWW.WINDOWSECURITYDIRE Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Children's Services Stationary and General Office
Expenses
29/12/2017 28.00 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Catering Food / Meals 03/10/2017 61.91 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 141.65 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 27/10/2017 10.00 GBP
WWW.OWNFONE.COM Telecom. Equip./Phone Sales Adult Care Services Expenditure on Clients, Recreation 07/11/2017 75.00 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 14/11/2017 55.72 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 14/11/2017 153.92 GBP
THE CARPET WAREHOUSE Floor Covering Stores Adult Care Services Setting Up Home Allowance 24/11/2017 233.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 105.05 GBP
THE CARPET WAREHOUSE Floor Covering Stores Adult Care Services Setting Up Home Allowance 29/11/2017 30.00 GBP
PAPERSTONE Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 29/11/2017 26.61 GBP
DPRC ECOMMERCE Transportation Services - Not Elsewhere Classified Adult Care Services Travelling Expenses Fares 29/11/2017 20.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 114.87 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 138.96 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 14/12/2017 256.94 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 9.81 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 05/10/2017 7.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARGOS BADGER FARM Discount Stores Children's Services Local Orders 05/10/2017 49.99 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 05/10/2017 8.32 GBP
AMZLeayao Misc & Speciality Retail Stores Children's Services Local Orders 05/10/2017 -2.10 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 06/10/2017 25.00 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Recreation 06/10/2017 2.70 GBP
MONKEY WORLD Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 06/10/2017 22.50 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2017 2.45 GBP
WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 06/10/2017 6.75 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 10/10/2017 6.42 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.35 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2017 3.65 GBP
UPT VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 24/10/2017 8.80 GBP
HMCTS-HERTS026 Fines Children's Services Expenditure on Clients, Recreation 27/10/2017 40.00 GBP
MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 50.00 GBP
MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 15.00 GBP
MEAD OPEN FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 27/10/2017 7.25 GBP
LLOYDS PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/11/2017 1.99 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 10.17 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 42.88 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 9.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 3.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2017 0.31 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 15/12/2017 9.05 GBP
B&M RETAIL Discount Stores Children's Services Birthday / Festival payment 15/12/2017 17.56 GBP
WWW.FOOTLOCKER.EU Shoe Stores Children's Services Birthday / Festival payment 15/12/2017 79.99 GBP
BM RETAIL Discount Stores Children's Services Birthday / Festival payment 18/12/2017 19.99 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 22/12/2017 34.99 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Local Orders 22/12/2017 14.21 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Birthday / Festival payment 22/12/2017 41.09 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Religious
Festival
26/12/2017 72.93 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 27/12/2017 4.40 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/12/2017 1.33 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Birthday / Festival payment 28/12/2017 10.00 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 28/12/2017 25.83 GBP
TV LICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office
Expenses
03/10/2017 147.00 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office
Expenses
03/10/2017 14.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/10/2017 9.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 09/10/2017 3.43 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 17.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 3.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 18/10/2017 11.25 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
18/10/2017 11.19 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 26/10/2017 147.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 27/10/2017 5.42 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 31/10/2017 31.11 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
06/11/2017 9.18 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
06/11/2017 23.73 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 09/11/2017 8.53 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 13/11/2017 12.12 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/11/2017 7.50 GBP
PAYPAL BRAMTON Caterers Adult Care Services Miscellaneous Expenses 27/11/2017 5.54 GBP
PAYPAL BRAMTON Caterers Adult Care Services Miscellaneous Expenses 27/11/2017 5.54 GBP
PAYPAL LMCFASHIONL Misc Apparel/Accessory Shops Adult Care Services Miscellaneous Expenses 27/11/2017 16.92 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 29/11/2017 5.50 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 04/12/2017 17.98 GBP
POSTURITE (UK) LTD Office & Commercial Furniture Adult Care Services Stationery & General Office
Expenses
18/12/2017 171.89 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/12/2017 17.94 GBP
ESEDIRECT.CO.UK Stationery/Office/School Supply Stores Adult Care Services Printing Costs 16/11/2017 30.21 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 13/10/2017 67.95 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 13/10/2017 67.95 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 03/11/2017 68.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
GOOD NEWS News Dealers/Newsstands Resources Library Materials 20/12/2017 90.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 2.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 2.65 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 6.98 GBP
AMAZON.CO.UK Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 11.10 GBP
Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 09/10/2017 10.60 GBP
SAFE.CO.UK Stationery/Office/School Supply Stores Adult Care Services Special Equipment Contingency 10/10/2017 317.57 GBP
WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Miscellaneous Expenses 10/10/2017 175.00 GBP
WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
10/10/2017 9.75 GBP
Clas Ohlson UK Department Stores Adult Care Services Stationery & General Office
Expenses
13/10/2017 51.61 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
16/10/2017 20.68 GBP
BQ DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 18/10/2017 25.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/10/2017 54.08 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 20/10/2017 147.00 GBP
THORPE PARK Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 27/10/2017 264.08 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 30/10/2017 56.94 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 31/10/2017 32.46 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 20/11/2017 2.08 GBP
TESCO-STORES 6547 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 6.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 80.87 GBP
WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 06/12/2017 9.75 GBP
AMAZON.CO.UK Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 81.98 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
11/12/2017 5.31 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
28/12/2017 21.99 GBP
RYMAN Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office
Expenses
29/12/2017 10.02 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/10/2017 33.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/11/2017 30.80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Public Health Consultancy Fees 19/10/2017 350.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TRAINLINE Passenger Railways Public Health Travelling Expenses Fares 26/10/2017 64.77 GBP
OYPLA.COM Lumber/Building Materials Stores Public Health Local Orders 28/11/2017 2.49 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 09/10/2017 100.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
02/10/2017 22.92 GBP
WWW.ICONWALLSTICKERS.C Misc General Merchandise Children's Services Equipment Furniture & Material 03/10/2017 139.87 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 04/10/2017 75.70 GBP
WWW.ICONWALLSTICKERS.C Misc General Merchandise Children's Services Equipment Furniture & Material 17/10/2017 64.92 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 17/10/2017 84.29 GBP
MODERN RUGS LTD Floor Covering Stores Children's Services Equipment Furniture & Material 18/10/2017 45.82 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 18/10/2017 4.97 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/10/2017 6.46 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/10/2017 35.46 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office
Expenses
19/10/2017 21.10 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 14.64 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 44.62 GBP
ITUNES.COM/BILL Record Stores Children's Services Expend on Clients, Pocket Money 23/10/2017 11.49 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Catering Food / Meals 26/10/2017 3.28 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 27/10/2017 1.33 GBP
Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 8.25 GBP
Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 24.70 GBP
Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 30/10/2017 6.35 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 02/11/2017 31.25 GBP
UKOFFICEDIRECT.CO. Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
02/11/2017 99.31 GBP
Amazon Digital Video Record Stores Children's Services Cleaning Materials 02/11/2017 7.99 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 03/11/2017 192.48 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 9.99 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/11/2017 2.99 GBP
PAYPAL BANGGOOD Department Stores Children's Services Expenditure on Clients, Recreation 08/11/2017 20.72 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/11/2017 2.99 GBP
WAITROSE 685 Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
14/11/2017 4.54 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 16/11/2017 4.74 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/11/2017 9.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 21/11/2017 24.99 GBP
HOUSE OF FRASER Department Stores Children's Services Equipment Furniture & Material 21/11/2017 84.00 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/11/2017 47.49 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 22/11/2017 50.00 GBP
WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
23/11/2017 77.56 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 27/11/2017 5.94 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 27/11/2017 6.25 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 28/11/2017 37.19 GBP
WORLDSTORES Household Appliance Stores Children's Services Equipment Furniture & Material 28/11/2017 566.65 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 29/11/2017 44.55 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 29/11/2017 82.45 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 7.50 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 7.50 GBP
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Recreation 30/11/2017 19.38 GBP
DUNGEON Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 05/12/2017 40.00 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
06/12/2017 75.72 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 07/12/2017 1.33 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office
Expenses
07/12/2017 -5.98 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 08/12/2017 8.30 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 11/12/2017 24.00 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/12/2017 2.99 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/12/2017 56.67 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 12/12/2017 44.95 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 12/12/2017 9.98 GBP
EURO FOODS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 14/12/2017 4.57 GBP
CURRYS ONLINE Electronics Stores Children's Services Cleaning Materials 14/12/2017 186.61 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 42.64 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 15/12/2017 47.49 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Presents 19/12/2017 69.95 GBP
NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 19/12/2017 9.99 GBP
Indigo Park Services Ltd Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 2.75 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 22/12/2017 -30.30 GBP
TEAM SPORT V/T Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 26/12/2017 58.29 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious
Festival
26/12/2017 23.72 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
26/12/2017 4.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 7.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 02/10/2017 10.60 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 02/10/2017 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 04/10/2017 -7.99 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 26.26 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 51.84 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 31.84 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 13.31 GBP
HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 27/10/2017 30.24 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 6.79 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 13.62 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 49.14 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 06/11/2017 24.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/11/2017 2.35 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 7.86 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 4.60 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 2.81 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 10.14 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 25.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 2.89 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/11/2017 6.29 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 2.41 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 3.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 4.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 11.85 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 03/10/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 03/10/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 03/10/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 03/10/2017 18.00 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 03/10/2017 208.33 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 04/10/2017 333.33 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 04/10/2017 21.67 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 06/10/2017 208.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 25/10/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 25/10/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 25/10/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 25/10/2017 15.00 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 26/10/2017 208.33 GBP
BRIDGE THE GAP Eating Places/Restaurants Resources Subsistence 08/11/2017 21.80 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 21/11/2017 149.80 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Hiring of Venues 05/12/2017 219.60 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Resources Subsistence 05/12/2017 35.40 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 12/12/2017 15.00 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 12/12/2017 166.67 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 20/12/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 20/12/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 20/12/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 20/12/2017 200.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 20/12/2017 7.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Hiring of Venues 20/12/2017 200.00 GBP
HERTFORDSHIRE LIBRARIE Charitable/Social Service Orgs Resources Postage 09/11/2017 7.80 GBP
WILKO RETAIL LIMIT Household Appliance Stores Resources Materials - Purchases 08/12/2017 10.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 24/11/2017 100.00 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/10/2017 22.94 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/10/2017 16.25 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 2.39 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 2.39 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 05/10/2017 13.49 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 06/10/2017 32.48 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 77.38 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 09/10/2017 2.83 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 11/10/2017 5.04 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/10/2017 37.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 19.67 GBP
BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 19/10/2017 2.74 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 26/10/2017 29.97 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/10/2017 157.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 30/10/2017 86.23 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 01/11/2017 152.02 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 02/11/2017 126.24 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 24.87 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 08/11/2017 8.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/11/2017 10.32 GBP
WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 10.42 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 48.37 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 16/11/2017 13.29 GBP
WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 17/11/2017 31.22 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/11/2017 41.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 25.79 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 23/11/2017 14.84 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 28/11/2017 17.05 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 04/12/2017 26.92 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Adult Care Services Tyres 11/12/2017 40.00 GBP
WATERFORD PLUMBING SUPPLI Hardware Stores Adult Care Services Local Orders 12/12/2017 5.83 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 12/12/2017 150.00 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/12/2017 17.06 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 15/12/2017 381.73 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/12/2017 4.37 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 18/12/2017 64.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 19/12/2017 35.31 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 29.99 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 29.99 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 12.10 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 7.50 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 5.39 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 2.80 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 32.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 26/12/2017 -29.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 28/12/2017 49.49 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 3.10 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 09/10/2017 34.65 GBP
EMP Mail Order UK Ltd. Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Clothing 23/11/2017 127.48 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/12/2017 31.73 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2017 8.18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
05/12/2017 9.17 GBP
WWW.CLIPHAIR.CO.UK Cosmetic Stores Children's Services Expenditure on Clients, Religious
Festival
06/12/2017 54.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/12/2017 9.90 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
07/12/2017 9.43 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
07/12/2017 12.79 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
11/12/2017 79.79 GBP
SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 12/12/2017 17.06 GBP
SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 12/12/2017 78.53 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 12/10/2017 9.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 2.80 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 3.74 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/10/2017 36.42 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 30/10/2017 5.58 GBP
WWW.SWI.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 108.64 GBP
EE UNLOCKING Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 13/11/2017 7.49 GBP
BLUE INC Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 23/11/2017 35.04 GBP
PAYPAL ANNASYCHUNG Misc & Speciality Retail Stores Children's Services Local Orders 24/11/2017 1.99 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 29/11/2017 16.33 GBP
GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Religious
Festival
04/12/2017 133.32 GBP
ACADEMY Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 62.50 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Catering Food / Meals 11/12/2017 3.00 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 45.42 GBP
PAYPAL ANNASYCHUNG Misc & Speciality Retail Stores Children's Services Local Orders 14/12/2017 -1.99 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 21/12/2017 28.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
22/12/2017 29.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
22/12/2017 4.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
22/12/2017 35.37 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 115.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 98.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 115.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/11/2017 139.48 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 15.20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/10/2017 133.89 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 -3.45 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 05/10/2017 36.54 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 16.74 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 107.95 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 -5.10 GBP
T K MAXX Variety Stores Children's Services Equipment Furniture & Material 12/10/2017 12.03 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
MEGA JUMP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 16/10/2017 37.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 12.93 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 136.11 GBP
ALDI 88 775 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 7.44 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 01/11/2017 11.81 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 12.56 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 107.43 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 8.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 81.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 6.33 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 84.24 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 10.58 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 109.22 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 4.50 GBP
LASER PLANET Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 27/11/2017 24.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 4.20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 -2.10 GBP
TESCO STORES 2563 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/12/2017 10.26 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 14.96 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 105.74 GBP
AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 04/12/2017 32.60 GBP
POUNDLAND LTD 1076 Discount Stores Children's Services Equipment Furniture & Material 08/12/2017 3.33 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 108.76 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 12.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 43.69 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 130.13 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 13.60 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 9.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 84.78 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 83.40 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/12/2017 9.48 GBP
PARK INDIGO UK LTD Fines Adult Care Services Statutory Fees 17/10/2017 400.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 4.22 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Education 04/10/2017 4.17 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 09/10/2017 5.04 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 4.17 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 2.16 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 2.50 GBP
SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 16/10/2017 7.47 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 15.26 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 3.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 7.93 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 16.78 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 7.08 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 11.32 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 6.82 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 23.95 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 5.38 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 29/11/2017 5.65 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 13.45 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 4.49 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 6.92 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 07/12/2017 6.87 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 33.50 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 12.97 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 17.87 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 16/10/2017 37.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 16.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 10.51 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 1.40 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 4.14 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 8.85 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.09 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 4.20 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 1.10 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 2.95 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 105.71 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 25/10/2017 132.00 GBP
ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture & Material 14/11/2017 33.49 GBP
AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 04/12/2017 94.00 GBP
AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 11/12/2017 12.00 GBP
AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 11/12/2017 50.00 GBP
ROSPA Direct Marketing - Catalog Merchant Community Protection Local Orders 17/10/2017 435.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Ref Books/Newspapers,
Periodicals, Maps
27/10/2017 84.21 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 02/11/2017 89.81 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Ref Books/Newspapers,
Periodicals, Maps
22/11/2017 23.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Ref Books/Newspapers,
Periodicals, Maps
23/11/2017 23.95 GBP
WWW.4X90.COM Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 24/11/2017 200.75 GBP
TNT UK LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Community Protection Courier Costs 01/12/2017 586.69 GBP
STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Community Protection Photography 11/12/2017 38.40 GBP
WWW.TEWINBURY.COUK Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Community Protection Official Functions Meals 21/12/2017 249.67 GBP
STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Community Protection Photography 26/12/2017 -38.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 05/10/2017 5.43 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/10/2017 18.11 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/10/2017 3.92 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/10/2017 24.87 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 10/10/2017 7.49 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/10/2017 16.52 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/10/2017 21.04 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/10/2017 8.09 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 13/10/2017 15.64 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/10/2017 7.53 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/10/2017 6.55 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 17/10/2017 16.23 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 17/10/2017 7.49 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/10/2017 4.52 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/10/2017 3.50 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 13.42 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 12.77 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/10/2017 2.87 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/10/2017 50.33 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 25/10/2017 9.92 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/10/2017 52.55 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 01/11/2017 16.76 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 01/11/2017 11.04 GBP
EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 02/11/2017 18.65 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 7.75 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 12.86 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 02/11/2017 15.38 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 03/11/2017 18.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/11/2017 6.01 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/11/2017 10.08 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/11/2017 11.06 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 12.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/11/2017 18.72 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/11/2017 5.75 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/11/2017 19.29 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/11/2017 36.96 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 21/11/2017 6.01 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/11/2017 37.69 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/11/2017 4.22 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 22/11/2017 21.48 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 15.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/11/2017 7.70 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 23.10 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/11/2017 15.16 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 24/11/2017 4.46 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 24.00 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 27/11/2017 11.11 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/12/2017 7.90 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 5.10 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 06/12/2017 44.67 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 40.08 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 07/12/2017 44.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 11/12/2017 14.03 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/12/2017 6.01 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 12/12/2017 22.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/12/2017 8.97 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 13/12/2017 8.85 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/12/2017 19.66 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 15/12/2017 12.40 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 18/12/2017 26.72 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 19/12/2017 23.75 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 20/12/2017 5.10 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 21/12/2017 14.50 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 29/12/2017 52.81 GBP
THE POST OFFICE Postal Services - Gov Only Resources Postage 02/10/2017 1.75 GBP
THREE RIVERS Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 03/10/2017 50.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 04/10/2017 11.30 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/10/2017 -79.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 09/10/2017 33.98 GBP
PARK INDIGO UK LTD Fines Adult Care Services Car Parking 10/10/2017 125.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Training 10/10/2017 200.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Training 10/10/2017 2.92 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
13/10/2017 6.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 13/10/2017 7.36 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/10/2017 166.05 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
19/10/2017 254.95 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture & Material 19/10/2017 9.98 GBP
AnyVanUK Courier Services - Air/Ground Freight Forwarders Adult Care Services Courier Costs 25/10/2017 85.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office
Expenses
25/10/2017 4.99 GBP
EUROFFICE.CO.UK Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 26/10/2017 29.39 GBP
JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Adult Care Services Courier Costs 03/11/2017 101.00 GBP
SHARED LIVES PLUS LIMI Charitable/Social Service Orgs Adult Care Services Training 17/11/2017 216.67 GBP
B&M RETAIL LTD Discount Stores Adult Care Services Catering Food / Meals 27/11/2017 8.74 GBP
SWAMI NEWS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 7.70 GBP
TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/12/2017 2.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
07/12/2017 6.26 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
07/12/2017 6.25 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
07/12/2017 6.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/12/2017 10.00 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
18/12/2017 452.42 GBP
B&M RETAIL LTD Discount Stores Adult Care Services Catering Food / Meals 18/12/2017 6.67 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 5.25 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 05/10/2017 49.20 GBP
www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Local Orders 23/10/2017 29.97 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 24/10/2017 9.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2017 5.86 GBP
PAYPAL TEAMWORKSKA Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 30/10/2017 67.37 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 30/10/2017 137.50 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 02/11/2017 50.60 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/11/2017 49.20 GBP
Cineworld STE AT Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 22/11/2017 5.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/11/2017 49.20 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
01/12/2017 24.49 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 01/12/2017 15.00 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 01/12/2017 5.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
04/12/2017 13.71 GBP
GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 04/12/2017 123.71 GBP
GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 04/12/2017 1.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 4.77 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 13.63 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
04/12/2017 36.98 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.45 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/12/2017 49.20 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 15/12/2017 10.76 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/12/2017 49.20 GBP
WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 23/10/2017 38.00 GBP
WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 23/10/2017 38.00 GBP
WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 23/10/2017 30.50 GBP
STEVENAGE FOOTBALL Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients, Recreation 03/11/2017 63.98 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 131.90 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/11/2017 68.92 GBP
KITBAG ONLINE Sports/Riding Apparel Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 34.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 13.98 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 21.68 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 06/11/2017 24.37 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 83.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 10.55 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 22/11/2017 47.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 22.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 16.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/11/2017 8.00 GBP
THE MAGIC OF CHRISTMAS Misc & Speciality Retail Stores Adult Care Services Local Orders 04/12/2017 17.28 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 126.01 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/12/2017 73.60 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office
Expenses
13/10/2017 9.99 GBP
CIPD INTEGRA Professional Services - Not Elsewhere Classified Resources Consultancy Fees 08/11/2017 70.00 GBP
CIPD INTEGRA Professional Services - Not Elsewhere Classified Resources Consultancy Fees 10/11/2017 70.00 GBP
COURSERA Schools & Educational Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 27/11/2017 37.00 GBP
COURSERA Schools & Educational Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 27/11/2017 37.00 GBP
GOANIMATE.COM Digital Goods - Applications (Excludes Games) Resources Recruitment/Advertisement 15/12/2017 461.71 USD
COURSERA Schools & Educational Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 26/12/2017 37.00 GBP
COURSERA Schools & Educational Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 26/12/2017 37.00 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/10/2017 46.00 GBP
COMPLETE CARE SHOP Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/11/2017 28.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 01/12/2017 9.17 GBP
WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Expenditure on Clients, Recreation 15/12/2017 64.94 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 22/11/2017 84.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 23/11/2017 100.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.50 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 1.67 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.50 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 24/11/2017 2.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/10/2017 132.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/10/2017 198.41 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/10/2017 87.74 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/10/2017 81.43 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 90.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 57.24 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/11/2017 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 171.30 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/11/2017 132.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 57.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/11/2017 34.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/11/2017 79.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 100.35 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 04/12/2017 6.99 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/12/2017 -5.90 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/12/2017 167.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/12/2017 -2.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/12/2017 161.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/12/2017 103.49 GBP
PREMIER INN Premier Travel Inns Children's Services Conference Expenses Staff 12/10/2017 54.57 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 27.93 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/10/2017 28.00 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/10/2017 15.67 USD
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/11/2017 15.75 USD
PAYPAL GADGETBUGLI Camera And Photo Supply Stores Children's Services Photography 23/11/2017 2.29 GBP
ANIMOTO INC Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/11/2017 263.88 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 04/12/2017 2.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 04/12/2017 2.00 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/12/2017 15.36 USD
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 11/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 11/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/12/2017 2.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 18/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 18/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 28/12/2017 14.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 4.84 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 2.75 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 4.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 0.52 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 60.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 24.53 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 5.74 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 3.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2017 8.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 1.85 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 5.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 3.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 17.65 GBP
DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Education 20/11/2017 30.78 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/11/2017 7.92 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 27/11/2017 10.43 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/11/2017 43.95 GBP
B AND M Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 40.41 GBP
B AND M Discount Stores Children's Services Expenditure on Clients, Education 27/11/2017 11.96 GBP
WORLD PAINTBALL Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 01/12/2017 148.28 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 8.12 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 6.44 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 7.76 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 27/10/2017 24.15 GBP
WWW.DIRECTHYGIENE.COM Business Services - Not Elsewhere Classified Adult Care Services Cleaning Materials 02/10/2017 242.00 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Cleaning Materials 02/10/2017 38.79 GBP
WILKO.COM Household Appliance Stores Adult Care Services Equipment Furniture & Material 02/10/2017 64.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Repairs 02/10/2017 15.47 GBP
EAST COAST MAINLINE CO Passenger Railways Adult Care Services Travelling Expenses Fares 04/10/2017 89.00 GBP
WWW.PARKINGEYE.CO.UK Govt Services - Not Elsewhere Classified Adult Care Services Parking 09/10/2017 60.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.PARKINGEYE.CO.UK Govt Services - Not Elsewhere Classified Adult Care Services Parking 09/10/2017 60.90 GBP
PARK INDIGO UK LTD Fines Adult Care Services Payments for Services - Licences 11/10/2017 50.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
11/10/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
11/10/2017 242.50 GBP
DYCEMLIMITE Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Equipment Repairs & Maintenance 12/10/2017 186.52 GBP
HTTPS://ORDERS.AKW-LTD Medical/Dental/Ophthalmic/Hospital Equipment &
Supplies
Adult Care Services Equipment - Purchases 12/10/2017 43.97 GBP
Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 19/10/2017 74.80 GBP
SEMINAR COMPONENTS (UK Hardware/Equipment/Supplies Adult Care Services Equipment - Purchases 25/10/2017 107.94 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 26/10/2017 0.99 GBP
Amazon UK Marketplace Book Stores Adult Care Services IT Equipment 26/10/2017 5.25 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
27/10/2017 4.55 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Repairs & Maintenance 27/10/2017 6.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment Repairs & Maintenance 30/10/2017 9.13 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 30/10/2017 43.59 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 30/10/2017 5.28 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 30/10/2017 -4.87 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 67.90 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 67.90 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Adult Care Services Uniforms & Protective Clothing 01/11/2017 33.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective Clothing 02/11/2017 38.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 02/11/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 02/11/2017 -7.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
03/11/2017 7.80 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 24.80 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office
Expenses
10/11/2017 7.80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
15/11/2017 55.12 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
16/11/2017 111.60 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
16/11/2017 32.49 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Operating Leases - Commercial
Vehicles
17/11/2017 242.50 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/11/2017 -0.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 22/11/2017 3.04 GBP
BR3720 GIBBS DAN Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/11/2017 1665.99 GBP
WWW.PCWB Computer Software Stores Adult Care Services Software 24/11/2017 1015.00 GBP
WWW.PCWB Computer Software Stores Adult Care Services Software 24/11/2017 0.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services IT Equipment 27/11/2017 74.88 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Equipment - Purchases 30/11/2017 28.24 GBP
DEP FABRICATIONS L Commercial Equipment - Not Elsewhere Classified Adult Care Services Equipment - Purchases 04/12/2017 68.50 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 05/12/2017 7.99 GBP
AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 05/12/2017 -7.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
06/12/2017 14.66 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
07/12/2017 7.11 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/12/2017 16.27 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment Furniture & Material 13/12/2017 37.36 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PLINTH MEDICAL LTD Medical Services/Health Practitioners - Not
Elsewhere Classified
Adult Care Services Equipment - Purchases 18/12/2017 1010.00 GBP
SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office
Expenses
26/12/2017 20.83 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Equipment - Purchases 26/12/2017 10.24 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
26/12/2017 5.28 GBP
SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Printing Costs 09/10/2017 43.50 GBP
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 13/10/2017 37.17 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/10/2017 14.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/10/2017 14.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/10/2017 1.95 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Expenditure on Clients, Equipment
& Materials
27/10/2017 19.22 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
30/10/2017 14.98 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office
Expenses
02/11/2017 16.02 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/11/2017 24.20 GBP
SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Printing Costs 10/11/2017 6.73 GBP
WWW.CONNEVANS.COM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 13/11/2017 28.44 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except
Appliances
Adult Care Services Equipment Furniture & Material 21/11/2017 120.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 27/11/2017 4.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 27/11/2017 12.19 GBP
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 30/11/2017 39.92 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 111.58 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 91.39 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/12/2017 121.04 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
08/12/2017 2.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Presents 12/12/2017 50.50 GBP
VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 12/12/2017 49.50 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 12/12/2017 118.53 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 13/12/2017 8.54 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 14/12/2017 5.04 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 14/12/2017 8.40 GBP
Amazon UK Marketplace Book Stores Adult Care Services Local Orders 14/12/2017 12.48 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients, Equipment
& Materials
14/12/2017 38.32 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/12/2017 2.40 GBP
BBC CALENDAR Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Consultancy Fees 17/11/2017 9.50 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 20/11/2017 9.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
07/12/2017 27.39 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
08/12/2017 4.18 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
11/12/2017 13.49 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 9.59 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/10/2017 3.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 31/10/2017 6.21 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 31/10/2017 2.47 GBP
TOYS R US Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 03/11/2017 3.30 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 3.75 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 13.29 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 3.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 1.12 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 1.95 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/11/2017 1.40 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/11/2017 2.89 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 13.77 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious
Festival
06/11/2017 22.94 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
THE BAKEHOUSE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail Lounges/Discos
Children's Services Catering Food / Meals 08/11/2017 9.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 3.10 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 13/11/2017 10.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 4.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 14.39 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/11/2017 7.29 GBP
AMZMEIYA TECH LIMITE Misc & Speciality Retail Stores Children's Services Local Orders 20/11/2017 -14.39 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 11.93 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 6.00 GBP
AMAZON.CO.UK Book Stores Children's Services Equipment Furniture & Material 28/11/2017 7.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
05/12/2017 10.82 GBP
THE REAL CHINA Eating Places/Restaurants Children's Services Subsistence 08/12/2017 6.00 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/12/2017 24.58 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationary and General Office
Expenses
26/12/2017 16.87 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 87.77 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 10.43 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 01/12/2017 22.90 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/12/2017 11.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 44.08 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 06/10/2017 32.01 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 09/10/2017 56.00 GBP
Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Travelling Expenses Fares 16/10/2017 -79.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
18/10/2017 199.97 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
18/10/2017 48.94 GBP
EB MEETING THE SOCIAL Business Services - Not Elsewhere Classified Children's Services Employee Training Costs 24/10/2017 90.00 GBP
EB CONFERENCE-LONDON Business Services - Not Elsewhere Classified Children's Services Hiring of Venues 25/10/2017 138.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
06/11/2017 416.93 GBP
INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients, Presents 09/11/2017 40.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Presents 09/11/2017 11.50 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
09/11/2017 10.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
10/11/2017 123.41 GBP
COACHEAPOAIR.COM AIR Travel Agencies/Tour Operators Children's Services Client Travel To Non-School 10/11/2017 24.39 USD
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 13/11/2017 100.00 GBP
NORWEGIAN A Nowegian Air Shuttle Children's Services Client Travel To Non-School 13/11/2017 354.20 USD
COACHEAPOAIR.COM AIR Travel Agencies/Tour Operators Children's Services Client Travel To Non-School 13/11/2017 11.74 USD
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/11/2017 56.00 GBP
BRITISH A British Airways Children's Services Travelling Expenses Fares 20/11/2017 156.24 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 24/11/2017 126.95 GBP
WWW.NATIONALBOOKTOKENS Book Stores Children's Services Expenditure on Clients, Education 27/11/2017 37.95 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
27/11/2017 81.92 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office
Expenses
29/11/2017 6.96 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Equipment
& Materials
04/12/2017 479.92 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 11/12/2017 283.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
20/12/2017 26.20 GBP
CURRYS ONLINE Electronics Stores Children's Services Preventative Care 26/12/2017 82.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 26/12/2017 18.31 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 65.68 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 5.93 GBP
WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 13/11/2017 30.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 21.40 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 24.43 GBP
WATERSMEET Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 21/12/2017 211.67 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 27.44 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Resources Stationary and General Office
Expenses
19/10/2017 20.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Resources Stationary and General Office
Expenses
20/10/2017 10.00 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 23/11/2017 159.96 GBP
PAYPAL RTPI Charitable/Social Service Orgs Environment Consultancy Fees 21/11/2017 84.00 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 07/12/2017 445.00 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 04/10/2017 50.00 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/10/2017 65.96 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 31/10/2017 56.02 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/11/2017 50.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 07/11/2017 7.49 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/11/2017 42.55 GBP
SCREWFIX BOREHAMWO Lumber/Building Materials Stores Adult Care Services Local Orders 13/11/2017 44.07 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/11/2017 3.69 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 14/11/2017 18.68 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/11/2017 11.86 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/11/2017 19.83 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 24/11/2017 65.78 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/12/2017 21.54 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 06/12/2017 3.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Improvements 11/12/2017 18.47 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Improvements 14/12/2017 19.50 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Improvements 14/12/2017 14.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 65.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 79.90 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/10/2017 64.44 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 71.86 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 72.16 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture & Material 20/11/2017 79.57 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 9.58 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture & Material 04/12/2017 31.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/12/2017 64.91 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 6.25 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 122.70 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 36.64 GBP
THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 495.00 GBP
THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 180.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Local Orders 12/10/2017 439.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 10.99 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 50.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/11/2017 9.25 GBP
CURRYS ONLINE Electronics Stores Children's Services Local Orders 24/11/2017 339.98 GBP
BROXBOURNE TICKET OFFI Passenger Railways Children's Services Expenditure on Clients, Education 27/11/2017 58.50 GBP
TESCO STORES 3009 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 50.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 40.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 50.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2017 170.00 GBP
WWW.CTS-DIRECT.NET Detective Agencies/Protective/Security Services (inc
Armored Cars/Guard Dogs)
Community Protection Consultancy Fees 12/10/2017 54.89 GBP
OPTIME LIGHTING Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 08/11/2017 21.60 GBP
TESCO DIRECT Misc & Speciality Retail Stores Community Protection Local Orders 14/11/2017 52.50 GBP
ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 24/11/2017 16.24 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 06/12/2017 18.96 GBP
GADEBRIDGE BEDDING Furniture/Home Furn/Equip Stores - Except
Appliances
Community Protection Equipment Furniture & Material 14/12/2017 274.17 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 6.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 4.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 12.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 7.24 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 4.25 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 6.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 16.53 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 11.14 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 4.79 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 10.65 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 06/10/2017 6.92 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 09/10/2017 5.99 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 13/10/2017 6.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 8.10 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 7.79 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 20/10/2017 8.20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 11.40 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 11.94 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 03/11/2017 6.83 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 10/11/2017 6.83 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 17/11/2017 6.83 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2017 11.19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2017 5.00 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 21/11/2017 22.43 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 9.25 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 24/11/2017 6.83 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 04/12/2017 6.83 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 04/12/2017 5.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2017 4.55 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 2.55 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 08/12/2017 6.83 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 10.00 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Car Parking 15/12/2017 5.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 100.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 13.44 GBP
BAKER ROSS LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 20/11/2017 49.17 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/11/2017 23.15 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 82.80 GBP
CW CARPETS LTD Floor Covering Stores Children's Services Equipment Furniture & Material 08/12/2017 135.00 GBP
SHERRIES FLOWERS Florists Children's Services Local Orders 19/12/2017 60.00 GBP
HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 41.48 GBP
HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 39.38 GBP
HERTS CARS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/12/2017 36.75 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 124.15 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Fire Prevention Equipment 02/10/2017 6.87 GBP
Amazon UK Marketplace Book Stores Adult Care Services Fire Prevention Equipment 02/10/2017 1.97 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 04/10/2017 8.78 GBP
WWW.JOHNLEWIS.COM Department Stores Adult Care Services Cleaning & Domestic Supplies 06/10/2017 19.14 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 12/10/2017 1.75 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 08/11/2017 8.05 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 20/11/2017 1.75 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective Clothing 22/11/2017 30.00 GBP
CRAZY EGG.COM Business Services - Not Elsewhere Classified Resources Consultancy Fees 23/10/2017 84.96 USD
WEBBY AWARDS Misc & Speciality Retail Stores Resources Local Orders 14/12/2017 297.78 USD
PAYPAL SOUTHAFRICA Chemicals/Allied Products - Not Elsewhere
Classified
Community Protection Analysts Fees 03/10/2017 5.39 GBP
PAYPAL SOUTHAFRICA Chemicals/Allied Products - Not Elsewhere
Classified
Community Protection Analysts Fees 03/10/2017 13.50 GBP
PAYPAL INFO Misc & Speciality Retail Stores Community Protection Analysts Fees 10/10/2017 9.99 GBP
BLACKWELL S Book Stores Community Protection Training 05/10/2017 13.29 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/10/2017 10.36 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/10/2017 17.04 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 5.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 4.20 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 7.98 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 39.55 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 50.37 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 12/12/2017 210.08 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 39.55 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 12/12/2017 50.37 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 12/12/2017 210.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/12/2017 6.54 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/11/2017 75.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
22/11/2017 35.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
24/11/2017 7.99 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 6.67 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 13.27 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 16.67 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 6.67 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 10/10/2017 9.17 GBP
WWW.MAPLIN.CO.UK Electronics Stores Children's Services Equipment Furniture & Material 11/10/2017 29.98 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Equipment Furniture & Material 13/10/2017 9.98 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 07/11/2017 204.16 GBP
WWW.HABITAT.CO.UK Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 07/11/2017 162.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
07/11/2017 48.30 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
16/11/2017 -40.00 GBP
DEBENHAMS.COM Department Stores Children's Services Equipment Furniture & Material 21/11/2017 198.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 22/11/2017 22.45 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/11/2017 45.82 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 22.45 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 23/11/2017 22.45 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 23/11/2017 10.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 24/11/2017 30.96 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 30/11/2017 49.98 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 12/12/2017 -24.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 79.09 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/10/2017 84.68 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 29/11/2017 10.16 GBP
SCOPE Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 7.60 GBP
KEECH HOSPICE CARE-WEL Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 4.17 GBP
WELWYN GARDEN SHOP Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 29/11/2017 3.33 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 29.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/12/2017 33.28 GBP
WWWTCPAORGUK Membership Organisations - Not Elsewhere
Classified
Resources Conference Expenses - Members 16/11/2017 50.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/11/2017 4.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 21/11/2017 0.85 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 04/12/2017 22.04 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/12/2017 38.89 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 06/10/2017 783.33 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 09/10/2017 791.67 GBP
HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/10/2017 90.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Children's Services Preventative Care 13/10/2017 30.00 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 18/10/2017 783.33 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationary and General Office
Expenses
20/10/2017 11.88 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office
Expenses
30/10/2017 6.35 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 02/11/2017 706.67 GBP
UK DEED POLL SERVICE LTD Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/11/2017 50.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
13/11/2017 65.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 13/11/2017 2.49 GBP
SENDMYBAG (NI) LTD Courier Services - Air/Ground Freight Forwarders Children's Services Exceptional Payments 15/11/2017 12.00 GBP
ROYDON MILL LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Exceptional Payments 20/11/2017 408.33 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
04/12/2017 15.98 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 05/12/2017 706.67 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office
Expenses
08/12/2017 3.98 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office
Expenses
15/12/2017 4.01 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 18/12/2017 541.67 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 19/12/2017 541.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2017 1.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 1.67 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 0.49 GBP
TESCO-STORES 2885 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 5.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 1.24 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 4.30 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 4.70 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 39.27 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 26.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 64.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 3.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 38.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 9.27 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 19.83 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 13.14 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 17.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 5.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 5.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 10.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 17.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 21.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/10/2017 15.59 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 11/10/2017 18.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 8.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 18.57 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 4.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 6.61 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 26.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 11/10/2017 3.79 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 16/10/2017 28.75 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 18/10/2017 36.28 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 39.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 28.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 22.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/10/2017 5.89 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 23/10/2017 74.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 26.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 48.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 16.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 11.78 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 13.22 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 6.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 25/10/2017 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 26.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 18.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 19.59 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 7.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 5.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 6.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 12.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 01/11/2017 6.61 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 03/11/2017 116.57 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 08/11/2017 23.06 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 29.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 64.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 8.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 4.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 6.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 6.61 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 7.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 08/11/2017 3.09 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 10/11/2017 8.99 GBP
BOOKERECOMM Caterers Adult Care Services Cleaning Materials 10/11/2017 13.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 26.09 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 7.58 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 4.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 6.61 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/11/2017 6.19 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/11/2017 52.31 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 39.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 28.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 22.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 13.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 95.56 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 23/11/2017 29.88 GBP
THE CORAL REEF Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 29/11/2017 32.38 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 29/11/2017 50.16 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 26.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 23.99 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 4.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 12.36 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 15.16 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 10.58 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 9.98 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 29/11/2017 12.38 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 04/12/2017 188.26 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 24.89 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 26.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 59.38 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 19.19 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 11.78 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 5.29 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 4.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 2.69 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 5.39 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 3.79 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 13/12/2017 4.39 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 15/12/2017 14.18 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 18.54 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 43.90 GBP
BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 28/12/2017 345.56 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 12/10/2017 3.40 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/10/2017 84.05 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 19/10/2017 3.40 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/11/2017 60.00 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 02/11/2017 3.40 GBP
BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/11/2017 15.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/11/2017 59.58 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 08/11/2017 66.90 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 08/11/2017 23.79 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 09/11/2017 3.40 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 16/11/2017 2.60 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/11/2017 60.00 GBP
WILKO BIGGLESWADE Household Appliance Stores Adult Care Services Equipment Furniture & Material 20/11/2017 6.40 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 22/11/2017 14.87 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 23/11/2017 3.40 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/11/2017 41.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/11/2017 60.00 GBP
PRIMARK Family Clothing Stores Adult Care Services Uniforms & Protective Clothing 04/12/2017 9.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 7.99 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 07/12/2017 3.40 GBP
Stevenage Bo Auto Parking Lots/Garages Adult Care Services Car Parking 07/12/2017 3.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/12/2017 60.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/12/2017 15.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/12/2017 60.00 GBP
Avenue Car Park Auto Parking Lots/Garages Adult Care Services Car Parking 14/12/2017 3.40 GBP
Stevenage Bo Auto Parking Lots/Garages Adult Care Services Car Parking 20/12/2017 7.00 GBP
ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 02/10/2017 134.53 GBP
HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/10/2017 177.00 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/10/2017 25.00 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/10/2017 100.47 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/10/2017 49.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 24/10/2017 598.50 GBP
CLOCK HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Client Accommodation 25/10/2017 100.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 22/12/2017 199.17 GBP
GT OMEGA RACING LTD Hobby/Toy/Games Shops Children's Services Setting Up Home Allowance 22/12/2017 199.95 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 22/12/2017 249.17 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 22/12/2017 1000.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 22/12/2017 6.21 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Payments on Leaving Care 26/12/2017 147.00 GBP
WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 26/12/2017 329.98 GBP
INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 04/10/2017 3.63 GBP
MAUDESPORT LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 05/10/2017 99.83 GBP
INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 05/10/2017 2.46 GBP
INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 06/10/2017 3.25 GBP
INNOVATE SERVICES Caterers Children's Services Catering Food / Meals 11/10/2017 1.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/10/2017 17.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 42.00 GBP
WWW.ONLINEFOREQUINE.CO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 13/11/2017 59.99 GBP
GOLDSTAR LEISURE LTD Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 13/11/2017 28.97 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 01/12/2017 4.40 GBP
NCP LUTON OLD COURTHOU Auto Parking Lots/Garages Children's Services Car Parking 11/12/2017 5.80 GBP
WWW.HAWKIN.CO.UK Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Religious
Festival
17/11/2017 10.78 GBP
JOJOMAMANBEBE.CO.U Children/Infants Wear Stores Children's Services Expenditure on Clients, Clothing 23/11/2017 36.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 04/12/2017 23.33 GBP
LITTLEBUMPKINSCOUK Computer Software Stores Children's Services Equipment Furniture & Material 04/12/2017 19.75 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 05/12/2017 6.67 GBP
WORLDBOOKSL Book Stores Children's Services Birthday / Festival payment 06/12/2017 4.50 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 2.18 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 11/12/2017 15.50 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 22/12/2017 4.40 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/12/2017 2.94 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 34.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 20.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 83.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
13/11/2017 -83.96 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 27.56 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
20/11/2017 91.96 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 04/10/2017 10.00 GBP
THE HEALTH STATION Doctors & Physicians - Not Elsewhere Classified Adult Care Services Medical Fees - Staff Only 14/11/2017 41.67 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Equipment Furniture & Material 04/12/2017 49.24 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 08/12/2017 69.48 GBP
SHELL CROXLEY 191 Service Stations Children's Services Fuel Petrol 27/11/2017 11.88 GBP
LP4 Fast Food Restaurants Children's Services Catering Food / Meals 02/10/2017 3.33 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2017 7.38 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/10/2017 4.67 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2017 0.83 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 03/10/2017 9.80 GBP
ALL WHITE LINENS L Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 04/10/2017 90.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.49 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.48 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 8.32 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 8.32 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 2.12 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 5.44 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 1.23 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 7.59 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 22.52 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 22.52 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 13.34 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/10/2017 13.34 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 67.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/11/2017 55.14 GBP
ARGOS LTD Discount Stores Community Protection Local Orders 02/11/2017 16.66 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/11/2017 -22.72 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Community Protection Local Orders 09/11/2017 27.45 GBP
ELMES BUILDBASE Lumber/Building Materials Stores Community Protection Local Orders 21/11/2017 114.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 22/11/2017 31.19 GBP
FACEBK KLA8WESPS2 Advertising Services Adult Care Services Advertising (non-staff) 01/11/2017 29.92 GBP
FACEBK AWHK7EEPS2 Advertising Services Adult Care Services Advertising (non-staff) 01/12/2017 10.08 GBP
WWW.BODYKIND.COM Misc Food Stores - Convenience Stores & Specialty
Markets
Adult Care Services Catering Food / Meals 06/12/2017 23.99 GBP
GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 12/12/2017 40.99 GBP
4IMPRINT Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Resources Recruitment/Advertisement 02/10/2017 393.54 GBP
FACEBK 9B63DDJ6Y2 Advertising Services Resources Recruitment/Advertisement 02/10/2017 285.58 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/10/2017 500.00 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 20/10/2017 500.00 GBP
FACEBK Q5ULXDE6Y2 Advertising Services Resources Recruitment/Advertisement 01/11/2017 109.42 GBP
LIBERO LEARNING Schools & Educational Services - Not Elsewhere
Classified
Resources Recruitment/Advertisement 06/11/2017 118.80 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 07/11/2017 500.00 GBP
EB SOCIAL MEDIA FOR R Business Services - Not Elsewhere Classified Resources Recruitment/Advertisement 08/11/2017 540.00 GBP
LINKEDIN-279 Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 10/11/2017 779.40 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/11/2017 500.00 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/12/2017 500.00 GBP
LINKEDIN-283 Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 11/12/2017 -714.45 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/12/2017 500.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 150.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 08/11/2017 7.71 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 1.46 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 18.75 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 14.17 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 1.08 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 2.73 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/10/2017 35.51 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 11/10/2017 0.83 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 11/10/2017 0.82 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 3.45 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 23.08 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 12/10/2017 2.83 GBP
ABA CARS Courier Services - Air/Ground Freight Forwarders Children's Services Expenditure on Clients, Education 13/10/2017 73.33 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 2.08 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 1.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/10/2017 19.88 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 18/10/2017 4.50 GBP
POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 18/10/2017 3.33 GBP
96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Education 19/10/2017 10.50 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/10/2017 17.14 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 19/10/2017 0.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 20.27 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 14.90 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 23.56 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 15.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 2.50 GBP
POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 27/10/2017 11.75 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 2.73 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 2.08 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 19.64 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2017 17.00 GBP
DALLAS HOUSEHOLD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 01/11/2017 6.22 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/11/2017 13.86 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2017 13.33 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 12.59 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 0.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 33.33 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 26.58 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 23.90 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 0.62 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 1.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 19.27 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 16/11/2017 4.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 13.37 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 0.83 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/11/2017 10.83 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 22/11/2017 4.50 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 23/11/2017 4.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/11/2017 25.83 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/11/2017 19.89 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 3.12 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2017 1.46 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 29/11/2017 4.67 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 37.75 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/11/2017 1.87 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 30/11/2017 1.97 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 14.46 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2017 2.66 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 15.04 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 6.33 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2017 2.08 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 06/12/2017 4.67 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 2.08 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 20.03 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 07/12/2017 4.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 9.55 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 08/12/2017 29.79 GBP
POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 08/12/2017 2.50 GBP
THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Education 14/12/2017 49.71 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 2.04 GBP
TESCO PAY AT PUMP 3980 Automated Fuel Dispensers Children's Services Expenditure on Clients, Education 14/12/2017 7.12 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 14/12/2017 4.67 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 22.07 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 5.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 23.20 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 28/12/2017 3.67 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/10/2017 22.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 26.14 GBP
WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 12/10/2017 17.50 GBP
WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Children's Services Photography 20/10/2017 5.92 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 17.67 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment
& Materials
20/10/2017 15.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 7.32 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 24/10/2017 10.82 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 25/10/2017 9.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/10/2017 9.52 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 24.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.00 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 07/11/2017 49.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 10/11/2017 85.78 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 5.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/11/2017 23.21 GBP
TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 7.15 GBP
TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2017 1.42 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 16/11/2017 41.66 GBP
MAPAC GROUP LTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 17/11/2017 91.36 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 32.45 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 5.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 28.98 GBP
WATFORD WOODSIDE Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 22/11/2017 11.66 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 23/11/2017 33.33 GBP
TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 8.16 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/11/2017 17.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 2.50 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 33.34 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 14.60 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 30.80 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment - Purchases 29/11/2017 42.99 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 14.67 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2017 56.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 25.19 GBP
9 LIVES Charitable/Social Service Orgs Children's Services Expenditure on Clients, Equipment
& Materials
13/12/2017 79.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 61.36 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Postage 14/12/2017 9.30 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 29.43 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 21.18 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 18/12/2017 54.16 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 19/12/2017 9.37 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 19/12/2017 5.82 GBP
WILKO Household Appliance Stores Children's Services Expenditure on Clients, Presents 19/12/2017 50.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 10.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 3.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 4.34 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 22.55 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 0.08 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 23.15 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 15.78 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 8.84 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 154.06 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 02/10/2017 5.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/10/2017 54.80 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 6.40 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 117.05 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 21.06 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2017 11.10 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 10/10/2017 67.00 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 10/10/2017 5.00 GBP
TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/10/2017 26.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/10/2017 39.44 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 19.88 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/10/2017 7.31 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/10/2017 67.00 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/10/2017 14.25 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 28.79 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/10/2017 49.80 GBP
SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 23/10/2017 70.94 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2017 7.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/10/2017 13.42 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 2.70 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 6.70 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 12.39 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2017 2.40 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2017 24.13 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 03/11/2017 147.00 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2017 12.75 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/11/2017 23.12 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 65.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 16.49 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2017 25.30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 10.13 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 1.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2017 22.44 GBP
TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 4.30 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2017 24.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 18.07 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 8.72 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 4.97 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2017 9.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 21.77 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/12/2017 12.94 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 15.94 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 11.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/12/2017 25.01 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2017 17.19 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 1.98 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 14.58 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2017 17.15 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 13.59 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/12/2017 11.99 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/12/2017 75.03 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/10/2017 6.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/10/2017 1.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/10/2017 7.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2017 16.00 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 16/10/2017 52.28 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 11.45 GBP
HOTELS.COM Travel Agencies/Tour Operators Children's Services Consultancy Fees 16/10/2017 300.00 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2017 10.95 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
17/10/2017 6.24 GBP
WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 18/10/2017 36.25 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Book Stores Children's Services Expenditure on Clients, Education 18/10/2017 8.49 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/10/2017 6.00 GBP
LUL TICKET MACHINE Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 12.20 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/10/2017 50.40 GBP
CROWNE PLAZA Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 23/10/2017 74.59 GBP
MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Expenditure on Clients, Recreation 23/10/2017 9.90 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/11/2017 2.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/11/2017 3.50 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 13/11/2017 60.05 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/11/2017 20.50 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 20/11/2017 38.16 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2017 27.57 GBP
WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/11/2017 18.00 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 21/11/2017 130.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 26.00 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/11/2017 9.67 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 7.58 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious
Festival
29/11/2017 101.20 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious
Festival
29/11/2017 8.32 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious
Festival
01/12/2017 2.15 GBP
BOOKER LIMITED WATFORD Caterers Children's Services Expenditure on Clients, Religious
Festival
01/12/2017 30.01 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/12/2017 21.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
06/12/2017 59.33 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 6.04 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/12/2017 11.92 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious
Festival
14/12/2017 1.97 GBP
DEBENHAMS Department Stores Children's Services Expenditure on Clients, Presents 18/12/2017 38.33 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Religious
Festival
18/12/2017 3.92 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Religious
Festival
18/12/2017 7.49 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious
Festival
19/12/2017 21.71 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
20/12/2017 8.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/12/2017 10.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 124.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 3.00 GBP
AMZKvago Misc & Speciality Retail Stores Community Protection Local Orders 12/10/2017 -130.09 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 16/10/2017 111.43 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
16/10/2017 99.00 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/10/2017 22.86 GBP
Jessops Camera And Photo Supply Stores Community Protection Photography 09/11/2017 132.00 GBP
ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 21/11/2017 596.33 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/11/2017 22.86 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/10/2017 49.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/10/2017 13.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 09/10/2017 30.58 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/10/2017 14.29 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/10/2017 13.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 11/10/2017 12.94 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 13/10/2017 19.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 18/10/2017 6.88 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 18/10/2017 13.86 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 19/10/2017 20.95 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/10/2017 24.37 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 25/10/2017 16.97 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/10/2017 123.82 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/10/2017 2.80 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 26/10/2017 5.83 GBP
BRITTEN HOUSE LOWESTOFT L Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 03/11/2017 65.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 3.52 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 3.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 06/11/2017 6.79 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/11/2017 2.52 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/11/2017 16.61 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/11/2017 4.66 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 09/11/2017 41.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 10/11/2017 6.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 10/11/2017 23.85 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 16.61 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 9.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 15/11/2017 8.93 GBP
BOOKDEPOSITORY.COM Book Stores Children's Services Expenditure on Clients, Education 22/11/2017 231.03 GBP
AMZCranberry Card Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/11/2017 -10.66 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/12/2017 36.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/12/2017 6.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 08/12/2017 13.42 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/12/2017 13.53 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 47.69 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/12/2017 31.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/12/2017 14.42 GBP
WWW.MIND.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 19/12/2017 238.80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 22/12/2017 13.74 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 22/12/2017 8.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 22/12/2017 7.22 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 26/12/2017 30.99 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 20/10/2017 1.83 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 23/10/2017 1.83 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 25/10/2017 1.83 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not
Elsewhere Classified
Environment Equipment Furniture & Material 27/10/2017 68.00 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/10/2017 0.67 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 06/11/2017 1.33 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/11/2017 47.11 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/11/2017 89.66 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 09/11/2017 16.87 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 13/11/2017 24.70 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 13/11/2017 20.00 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 16/11/2017 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 22/11/2017 1.83 GBP
WWW.IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Environment Initiatives 24/11/2017 62.70 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 01/12/2017 1.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 06/12/2017 1.83 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/12/2017 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 08/12/2017 2.42 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 11/12/2017 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 20/12/2017 1.33 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
05/10/2017 10.10 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
02/11/2017 3.14 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
14/11/2017 9.46 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office
Expenses
15/11/2017 12.59 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office
Expenses
29/11/2017 6.67 GBP
TESCO STORES 3050 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/12/2017 8.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/12/2017 70.60 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 06/12/2017 5.50 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/12/2017 30.45 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/12/2017 53.92 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Stationery & General Office
Expenses
18/12/2017 15.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 17.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/12/2017 11.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 02/10/2017 29.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 02/10/2017 19.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 02/10/2017 -29.99 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/10/2017 53.33 GBP
J PRESS NEWSPAPERS Advertising Services Children's Services Advertising (non-staff) 04/10/2017 148.20 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/10/2017 27.76 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 06/10/2017 100.77 GBP
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/10/2017 23.00 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 06/10/2017 7.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 1.55 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 34.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/10/2017 187.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 3.25 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/10/2017 4.06 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 25/10/2017 13.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/10/2017 124.17 GBP
TESCO - UKSW Misc & Speciality Retail Stores Children's Services Local Orders 25/10/2017 11.66 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 25/10/2017 152.25 GBP
PAYPAL LONDONMAGIC Electronics Stores Children's Services Equipment Furniture & Material 30/10/2017 2.99 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 30/10/2017 1.60 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 30/10/2017 172.55 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 30/10/2017 31.53 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Religious
Festival
30/10/2017 72.00 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Equipment Furniture & Material 31/10/2017 88.33 GBP
ACADEMY Men/Boys Clothing/Acc Stores Children's Services Equipment Furniture & Material 01/11/2017 25.00 GBP
TIMPSON GROUP PLC Misc House Furnishing Specialty Stores Children's Services Local Orders 01/11/2017 10.92 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/11/2017 4.17 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 01/11/2017 1.25 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 35.82 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/11/2017 3.90 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/11/2017 127.34 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2017 5.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office
Expenses
03/11/2017 4.17 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/11/2017 28.33 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 06/11/2017 54.99 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 08/11/2017 13.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/11/2017 1.98 GBP
IRCAS Fines Children's Services Travelling Expenses Fares 13/11/2017 62.65 GBP
IRCAS Fines Children's Services Travelling Expenses Fares 13/11/2017 62.65 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 15/11/2017 1.33 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 15/11/2017 13.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/11/2017 -35.82 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 22/11/2017 107.50 GBP
IRCAS Fines Children's Services Travelling Expenses Fares 22/11/2017 80.25 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Paper Recycling 22/11/2017 29.10 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
27/11/2017 6.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 29/11/2017 13.00 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 11.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/12/2017 16.07 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 06/12/2017 1.33 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/12/2017 62.50 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/12/2017 3.32 GBP
EASYJET Easyjet Airlines Children's Services Expenditure on Clients, Holidays 11/12/2017 516.30 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/12/2017 132.50 GBP
EASYJET 000 ET94WS Easyjet Airlines Children's Services Expenditure on Clients, Holidays 11/12/2017 68.66 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/12/2017 17.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
18/12/2017 6.67 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2017 1.60 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 7.50 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 06/10/2017 65.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/10/2017 0.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2017 2.93 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2017 13.17 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 56.85 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 16/10/2017 1.67 GBP
Cineworld STE CP Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 16/10/2017 6.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 3.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2017 32.06 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 25/10/2017 48.33 GBP
PAINTBALL FIELDS LTD Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 30/10/2017 24.00 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 03/11/2017 18.33 GBP
T K MAXX Variety Stores Children's Services Equipment Furniture & Material 03/11/2017 41.66 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 03/11/2017 14.16 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 03/11/2017 40.77 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/12/2017 11.52 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 12/12/2017 10.82 GBP
T K MAXX Variety Stores Children's Services Equipment Furniture & Material 12/12/2017 6.64 GBP
HAWKINS BAZAAR STEVENA Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Presents 12/12/2017 12.50 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 12/12/2017 5.00 GBP
THE WORKS Discount Stores Children's Services Stationery & General Office
Expenses
12/12/2017 1.67 GBP
PRIMARK Family Clothing Stores Children's Services Equipment Furniture & Material 13/12/2017 7.92 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Religious
Festival
13/12/2017 16.67 GBP
NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 18/12/2017 58.20 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Religious
Festival
19/12/2017 24.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 15.76 GBP
LONDIS Package Stores - Beer/Wine/Liquor Resources Ref Books/Newspapers,
Periodicals, Maps
19/10/2017 100.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationery & General Office
Expenses
23/10/2017 12.50 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office
Expenses
23/10/2017 5.82 GBP
NEEDLECRAFT Sewing/Fabric/Needlework/Piece Goods Stores Resources Stationery & General Office
Expenses
23/10/2017 23.62 GBP
DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 100.00 GBP
DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Ref Books/Newspapers,
Periodicals, Maps
04/12/2017 100.00 GBP
DAY 1 CONVENIENCE 3110 Grocery Stores/Supermarkets Resources Library Materials 22/12/2017 100.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 31/10/2017 32.50 GBP
DEBTRECOVERYPLUS Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 02/11/2017 60.00 GBP
CIVIL ENFORCEMENT Auto Parking Lots/Garages Community Protection Car Parking 22/11/2017 60.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/11/2017 32.50 GBP
INTERFLORA BRITISH UNI Florists Community Protection Local Orders 05/12/2017 44.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 18/12/2017 32.50 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 26/10/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 27/10/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 03/11/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/11/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/12/2017 10.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 26/12/2017 10.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Catering Food / Meals 20/10/2017 16.70 GBP
WWW.TOOLSTATION.COM Hardware Stores Environment Equipment Furniture & Material 15/12/2017 24.98 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
04/10/2017 10.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 16/10/2017 31.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/10/2017 4.07 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/11/2017 12.98 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2017 5.01 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 17/11/2017 5.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 20/11/2017 24.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/12/2017 28.40 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/12/2017 100.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 08/12/2017 6.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 08/12/2017 56.70 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 26/12/2017 19.95 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/12/2017 16.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
26/12/2017 25.98 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 03/10/2017 68.33 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Miscellaneous Expenses 05/10/2017 18.74 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Stationery & General Office
Expenses
05/10/2017 13.90 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 38.94 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 38.94 GBP
CAPATEX ONLINE Industrial Supplies - Not Elsewhere Classified Children's Services Miscellaneous Expenses 13/10/2017 59.03 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Miscellaneous Expenses 13/10/2017 32.55 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 13/10/2017 -38.94 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Miscellaneous Expenses 23/10/2017 25.74 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 26/10/2017 50.97 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 30/10/2017 574.93 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 01/11/2017 6.96 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/11/2017 15.00 GBP
SYKES COTTAGES Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Carer's Fees 08/11/2017 537.50 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
10/11/2017 20.16 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office
Expenses
10/11/2017 2.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 13/11/2017 110.00 GBP
Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 13/11/2017 5.25 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 19.60 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 11.70 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 38.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 26.88 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/11/2017 2.49 GBP
WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Travelling Expenses Fares 24/11/2017 23.99 GBP
WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Travelling Expenses Fares 24/11/2017 23.99 GBP
PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Preventative Care 24/11/2017 708.00 GBP
EXPEDIA Travel Agencies/Tour Operators Children's Services Travelling Expenses Fares 24/11/2017 48.75 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 04/12/2017 4.01 GBP
Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 08/12/2017 54.04 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Expenditure on Clients, Education 11/12/2017 22.99 GBP
WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Children's Services Expenditure on Clients, Education 11/12/2017 22.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 15/12/2017 49.98 GBP
VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 15/12/2017 511.98 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/12/2017 33.60 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/12/2017 2.49 GBP
VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 20/12/2017 -120.00 GBP
VISTAPRVistaPrint.com Misc Publishing And Printing Children's Services Expenditure on Clients, Education 21/12/2017 -391.98 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 26/12/2017 79.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 29/12/2017 100.00 GBP
FAMILYLIFE.ORG.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 13/10/2017 82.80 GBP
WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/10/2017 140.00 GBP
MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/10/2017 173.50 GBP
EB SPECIAL EDUCATIONA Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 16/11/2017 250.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 69.56 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 41.04 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/10/2017 56.78 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 73.51 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/10/2017 48.56 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/10/2017 53.64 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 56.80 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/10/2017 90.22 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 43.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/10/2017 44.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 77.03 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 73.58 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/10/2017 -0.95 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/10/2017 67.11 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 59.07 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 79.26 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/11/2017 43.52 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 82.77 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 51.90 GBP
CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 20.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
FROMTHEBOXOFFICECOM Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 06/11/2017 307.12 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/11/2017 -1.50 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 61.85 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/11/2017 60.32 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/12/2017 84.14 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 75.89 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 78.89 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
12/12/2017 42.41 GBP
WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Expenditure on Clients, Recreation 14/12/2017 114.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/12/2017 101.87 GBP
AXS Tix-AEG Live UK Theatrical Producers(except motion pics) &Ticket
Agencies
Adult Care Services Expenditure on Clients, Recreation 02/10/2017 70.45 GBP
ARGOS Discount Stores Adult Care Services Equipment Furniture & Material 09/10/2017 19.57 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/11/2017 45.26 GBP
WWW.PREMIERCARE.INFO Insurance Sales/Underwriting/Premiums Adult Care Services Insurances 13/11/2017 72.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/11/2017 40.77 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/12/2017 41.18 GBP
COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 13/12/2017 59.50 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 14/12/2017 12.15 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 40.56 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/12/2017 59.90 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 103.66 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 -8.94 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/10/2017 72.46 GBP
SP CHARFLEET BOOKS Computer Software Stores Children's Services Software 30/10/2017 19.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 90.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 50.00 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 200.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/11/2017 200.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 15.60 GBP
TAYLORS TOOLS (KINGS L Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 27/11/2017 375.00 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 14/12/2017 89.43 GBP
TESCO STORE 2089 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 200.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2017 20.26 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2017 6.80 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/11/2017 4.37 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 09/11/2017 40.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/11/2017 4.70 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/12/2017 9.35 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2017 9.10 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 18.20 GBP
REGATTA FACTORY ST Family Clothing Stores Resources Uniforms & Protective Clothing 02/10/2017 39.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/10/2017 147.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/10/2017 98.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/11/2017 134.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/11/2017 82.19 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/12/2017 99.63 GBP
Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients, Recreation 05/12/2017 22.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 08/12/2017 18.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 11/12/2017 5.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/12/2017 55.20 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 19/12/2017 7.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/12/2017 15.57 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 147.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/12/2017 68.43 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/12/2017 38.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/11/2017 1.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/11/2017 4.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 5.65 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 17.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2017 20.83 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/12/2017 72.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
18/12/2017 149.17 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 10/10/2017 2.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 5.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2017 5.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/10/2017 21.50 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/10/2017 1.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/10/2017 13.80 GBP
POUNDWORLD Discount Stores Children's Services Cleaning & Domestic Supplies 30/10/2017 6.00 GBP
POUNDWORLD Discount Stores Children's Services Cleaning & Domestic Supplies 30/10/2017 10.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 19.80 GBP
ALDI 50 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 4.24 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/10/2017 7.47 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 30/10/2017 37.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 33.30 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/11/2017 18.00 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 10/11/2017 75.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/11/2017 26.67 GBP
WWW.SCHOOLTRENDS.CO.UK Uniforms And Commercial Clothing Children's Services Expenditure on Clients, Clothing 10/11/2017 20.70 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/11/2017 4.25 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/11/2017 51.15 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 1.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 6.38 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/11/2017 5.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/11/2017 10.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/11/2017 2.89 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 17/11/2017 21.61 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 22/11/2017 78.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/11/2017 15.62 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/11/2017 6.67 GBP
LLOYDS AT SAINSBUR Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 27/11/2017 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/11/2017 17.92 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 10.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2017 116.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 29/11/2017 33.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/11/2017 16.83 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 04/12/2017 15.00 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 04/12/2017 12.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 07/12/2017 7.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 07/12/2017 4.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/12/2017 10.62 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Local Orders 07/12/2017 47.08 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 07/12/2017 9.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 6.10 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2017 1.46 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients, Clothing 11/12/2017 52.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 1.70 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2017 7.75 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 13.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 64.10 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 14.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/12/2017 6.00 GBP
BEEFEATER Eating Places/Restaurants Children's Services Subsistence 26/12/2017 20.62 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/12/2017 17.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 05/10/2017 110.21 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2017 32.13 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 23/10/2017 14.08 GBP
CHIFANLA LIMITED Fast Food Restaurants Children's Services Subsistence 23/10/2017 15.75 GBP
CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 23/10/2017 5.25 GBP
TOBY CARVERY Eating Places/Restaurants Children's Services Subsistence 23/10/2017 31.97 GBP
CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Catering Food / Meals 24/10/2017 6.56 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/11/2017 6.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 9.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/11/2017 4.17 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 07/11/2017 11.67 GBP
Etsy.com - MooMush Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Religious
Festival
08/11/2017 25.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/11/2017 1.67 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 20/11/2017 24.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
20/11/2017 7.00 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 20/11/2017 311.67 GBP
VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Religious
Festival
20/11/2017 10.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/11/2017 1.10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/11/2017 3.33 GBP
DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 21/11/2017 4.98 GBP
YOURS Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 21/11/2017 22.49 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2017 18.77 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
01/12/2017 2.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious
Festival
01/12/2017 19.58 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2017 21.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 01/12/2017 27.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/12/2017 13.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2017 2.92 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 2.49 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.92 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.37 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.37 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 1.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.08 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/10/2017 0.62 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.08 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.25 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 1.66 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.58 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.83 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/11/2017 0.62 GBP
PAYPAL ZEBJEE70 Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 105.97 GBP
PAYPAL ANILAZEB Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 104.97 GBP
PAYPAL ZEBJEE70 Misc & Speciality Retail Stores Community Protection Analysts Fees 19/12/2017 -105.97 GBP
CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Fire Prevention Equipment 02/10/2017 231.83 GBP
CLARK CONTRACTING LIMI Lumber/Building Materials Stores Adult Care Services Improvements 02/10/2017 100.00 GBP
E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Adult Care Services Local Orders 03/10/2017 299.50 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 03/10/2017 74.26 GBP
CLARK CONTRACTING LIMI Lumber/Building Materials Stores Adult Care Services Improvements 03/10/2017 37.50 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 885.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 295.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 149.30 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 03/10/2017 195.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 05/10/2017 120.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 10/10/2017 546.04 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 10/10/2017 0.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 11/10/2017 242.50 GBP
CASTLE WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Sewerage Charges 12/10/2017 537.07 GBP
CASTLE WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 12/10/2017 833.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 12/10/2017 17.06 GBP
HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere
Classified
Adult Care Services Local Orders 13/10/2017 33.27 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 13/10/2017 122.43 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 17/10/2017 6.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 23/10/2017 120.00 GBP
WATERSTONES Book Stores Adult Care Services Stationery & General Office
Expenses
23/10/2017 26.69 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 01/11/2017 61.88 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 01/11/2017 120.00 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 01/11/2017 104.93 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 1171.19 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 719.38 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 01/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 01/11/2017 104.53 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 262.50 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 277.50 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 335.45 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Fly Tipped Waste 03/11/2017 250.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 07/11/2017 525.20 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 07/11/2017 0.00 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 09/11/2017 16.67 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 13/11/2017 47.86 GBP
TOOLSTATION Hardware Stores Adult Care Services Equipment - Purchases 15/11/2017 16.26 GBP
ASDA RETAIL HATFIELD Photofinishing Labs/Photo Dev Adult Care Services Local Orders 15/11/2017 16.67 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 16/11/2017 813.24 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 761.06 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 556.46 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 1696.02 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Sewerage Charges 21/11/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Adult Care Services Water 21/11/2017 221.98 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 23/11/2017 582.08 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 24/11/2017 18.90 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 6.67 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 11.93 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 0.81 GBP
B Q 1071 Lumber/Building Materials Stores Adult Care Services Local Orders 27/11/2017 10.00 GBP
Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Energy Cost - Gas 28/11/2017 191.05 GBP
Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 29/11/2017 74.26 GBP
Commercial Equipment - Not Elsewhere Classified Adult Care Services Refuse Disposal 30/11/2017 1100.00 GBP
Hardware Stores Adult Care Services Local Orders 04/12/2017 5.89 GBP
Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 04/12/2017 23.95 GBP
Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 125.00 GBP
Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 125.00 GBP
WWW.BRITISHGAS.CO.UK BOROUGH OF BROXBOU WHEELIE BIN DIRECT LTD
TOOLSTATION LTD SCREWFIX ST ALBANS
P B DONOGHUE CONSTRUCT P B DONOGHUE CONSTRUCT P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 147.83 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Adult Care Services Local Orders 05/12/2017 250.00 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 06/12/2017 480.00 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 06/12/2017 24.36 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Improvements 14/12/2017 1248.00 GBP
WICKES Home Supply Warehouse Stores Adult Care Services Improvements 18/12/2017 2493.12 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 19/12/2017 250.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationary and General Office
Expenses
20/12/2017 32.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 21/12/2017 21.12 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Adult Care Services Rent of premises 21/12/2017 284.44 GBP
PAYPAL TRAVELZOOEU Advertising Services Children's Services Advertising (non-staff) 23/10/2017 39.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 11/10/2017 11.67 GBP
ARGOS Discount Stores Adult Care Services Cleaning Materials 23/11/2017 16.65 GBP
VIVANTAGE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 24/11/2017 71.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning Materials 24/11/2017 68.23 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/11/2017 41.39 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/11/2017 10.85 GBP
POUNDLAND Discount Stores Adult Care Services Miscellaneous Expenses 30/11/2017 13.05 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 01/12/2017 18.33 GBP
VIVANTAGE Misc & Speciality Retail Stores Adult Care Services Local Orders 18/12/2017 31.97 GBP
CROWNE PLAZA Crowne Plaza Hotels Resources Conference Expenses - Members 30/11/2017 82.50 GBP
THE POST OFFICE Postal Services - Gov Only Resources Postage 10/10/2017 437.00 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional
Fees
26/10/2017 29.82 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional
Fees
26/10/2017 10.00 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Resources Employee Expenses - Professional
Fees
26/10/2017 7.50 GBP
TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Provisions 06/11/2017 339.96 GBP
TOTAL PDA (MOTO2) Professional Services - Not Elsewhere Classified Resources IT Provisions 09/11/2017 339.96 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Provisions 10/11/2017 74.65 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources IT Provisions 17/11/2017 3.99 GBP
WWW.THERMOMETERSDIRECT Misc & Speciality Retail Stores Resources Equipment Testing 05/12/2017 27.60 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/11/2017 20.16 GBP
Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office
Expenses
13/12/2017 5.98 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/12/2017 39.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
25/10/2017 25.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
25/10/2017 4.72 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,
Periodicals, Maps
25/10/2017 6.82 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 26/10/2017 18.61 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 02/11/2017 -22.33 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 27/11/2017 37.45 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/12/2017 11.96 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/11/2017 26.50 GBP
WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/11/2017 76.62 GBP
MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective Clothing 27/11/2017 74.00 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/12/2017 -10.00 GBP
WWW.BRISTOL-CITY.GOV.U Gift/Card/Novelty/Souvenir Shops Children's Services Other Payments To Care Leavers 02/10/2017 11.50 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/10/2017 32.50 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/10/2017 30.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/10/2017 27.75 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 19/10/2017 500.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 19/10/2017 3.54 GBP
WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 19/10/2017 255.75 GBP
WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 20/10/2017 220.00 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 03/11/2017 33.50 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 06/11/2017 70.90 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 08/11/2017 124.99 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 17.39 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/11/2017 10.27 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/11/2017 147.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/11/2017 42.77 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 13/11/2017 34.80 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 16/11/2017 6.21 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 16/11/2017 1000.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 16/11/2017 41.23 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/11/2017 207.50 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 20/11/2017 19.90 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 20/11/2017 13.96 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 20/11/2017 30.49 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
21/11/2017 127.99 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 23/11/2017 48.99 GBP
AMZAmazon.co.uk Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 29/11/2017 -12.99 GBP
AMZBin Babe Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/11/2017 -17.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/12/2017 147.00 GBP
THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 06/12/2017 17.50 GBP
BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 21.21 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 08/12/2017 500.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 08/12/2017 5.37 GBP
LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 12/12/2017 33.56 GBP
WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 20/12/2017 255.75 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 26/12/2017 291.50 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 07/12/2017 416.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 07/12/2017 60.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 07/12/2017 12.06 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/12/2017 3.86 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 08/12/2017 166.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 08/12/2017 26.67 GBP
APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 12/12/2017 68.25 GBP
APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 12/12/2017 68.25 GBP
APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 13/12/2017 68.25 GBP
APL/Goldline Taxicabs And Limousines Resources Travelling Expenses Fares 13/12/2017 -68.25 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 22/12/2017 187.50 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 22/12/2017 20.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 26/12/2017 21.67 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Resources Subsistence 26/12/2017 110.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
06/10/2017 23.80 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 09/10/2017 44.40 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 09/10/2017 26.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 09/10/2017 11.01 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 6.88 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 23/10/2017 22.81 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
23/10/2017 15.65 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
30/11/2017 35.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 19.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 53.37 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 05/12/2017 111.05 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 07/12/2017 10.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers - Not
Elsewhere Classified
Children's Services Consultancy Fees 08/12/2017 64.51 GBP
BIRMINGHAM INT HOT Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 14/12/2017 101.50 GBP
SLI DO Computer Software Stores Children's Services Software 19/12/2017 180.00 GBP
VIRGIN TRAINS Passenger Railways Resources Travelling Expenses Fares 17/11/2017 180.95 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 30/11/2017 35.34 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 30/11/2017 27.39 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/10/2017 10.20 GBP
PAYPAL RACINGENGIN Nondurable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 02/10/2017 366.93 GBP
PAYPAL HUTTIMPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Education 02/10/2017 32.99 GBP
TFC WALTHAM CROSS LIMIT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/10/2017 18.21 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL LILIE Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 04/10/2017 3.99 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores - Except
Appliances
Children's Services Expenditure on Clients, Education 04/10/2017 44.70 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 04/10/2017 63.60 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 8.00 GBP
GREATER ANGLIA Passenger Railways Children's Services Expenditure on Clients, Education 05/10/2017 56.60 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 14.20 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 05/10/2017 12.00 GBP
PAYPAL CHEAPSHOP Variety Stores Children's Services Expenditure on Clients, Education 09/10/2017 26.65 GBP
PAYPAL CLARELAMBO7 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/10/2017 6.90 GBP
THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 09/10/2017 495.00 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 09/10/2017 26.10 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 5.10 GBP
TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/10/2017 2.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/10/2017 233.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/10/2017 167.50 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/10/2017 6.00 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion
Charges
23/10/2017 6.00 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion
Charges
24/10/2017 65.00 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion
Charges
30/10/2017 65.00 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion
Charges
02/11/2017 65.00 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion
Charges
02/11/2017 130.00 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/11/2017 69.99 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/11/2017 59.99 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 28/11/2017 37.94 GBP
TFL PENALTY CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 29/11/2017 65.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 11/12/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/12/2017 167.50 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/12/2017 53.99 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/12/2017 46.99 GBP
EAST HERTS ONLINE Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion
Charges
19/12/2017 35.00 GBP
GARDEN GAMES/ BIG GAME Hobby/Toy/Games Shops Resources Compass Purchases - Manual 08/12/2017 65.10 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 123.25 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/10/2017 4.50 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 37.02 GBP
TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 7.05 GBP
TEMP STORE Discount Stores Children's Services Expenditure on Clients, Education 23/10/2017 2.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 51.49 GBP
TFC WALTHAM CROSS LIMIT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2017 36.57 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/10/2017 8.69 GBP
WWW.GIGGEAR.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 31/10/2017 209.00 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 31/10/2017 3.84 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/11/2017 6.98 GBP
PAYPAL KOBA Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/11/2017 3.98 GBP
PAYPAL *LEGSGALOREL Womens Ready To Wear Stores Children's Services Expenditure on Clients, Education 10/11/2017 16.15 GBP
PAYPAL EBAY Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 10/11/2017 0.99 GBP
PAYPAL LETSCOLLECT Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 10/11/2017 21.60 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL KOOCLOTHING Womens Ready To Wear Stores Children's Services Expenditure on Clients, Education 10/11/2017 1.54 GBP
PAYPAL UKOOMMOJA Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 10/11/2017 2.68 GBP
PAYPAL *DIGIFLEX Electronics Stores Children's Services Expenditure on Clients, Education 10/11/2017 11.17 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 10.84 GBP
PAYPAL NIBAMONLINE Nondurable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/11/2017 5.69 GBP
PAYPAL GEAR4MUSIC Electronics Stores Children's Services Expenditure on Clients, Education 13/11/2017 137.97 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/11/2017 20.68 GBP
PAYPAL JULESCOSGRO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education 13/11/2017 11.94 GBP
PAYPAL LASERBLADE Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/11/2017 2.65 GBP
PAYPAL JULESCOSGRO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education 13/11/2017 4.35 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 13/11/2017 178.00 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/11/2017 10.84 GBP
PAYPAL LANSI Variety Stores Children's Services Expenditure on Clients, Education 14/11/2017 4.76 GBP
PAYPAL BUTTONBLUE Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/11/2017 1.98 GBP
PAYPAL GLINT Variety Stores Children's Services Expenditure on Clients, Education 15/11/2017 11.50 GBP
PAYPAL HDVTRADING Cosmetic Stores Children's Services Expenditure on Clients, Education 15/11/2017 7.80 GBP
PAYPAL DAINTY SUPP Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 15/11/2017 8.95 GBP
PAYPAL ELLBEEFABRI Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 15/11/2017 7.99 GBP
PAYPAL THEWHOLESAL Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 15/11/2017 2.58 GBP
PAYPAL PAULTURNERP Photo Studios Children's Services Expenditure on Clients, Education 15/11/2017 2.45 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL IOANNISBOUN Electronics Stores Children's Services Expenditure on Clients, Education 16/11/2017 4.49 GBP
PAYPAL SUSANDUDLEY Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 17/11/2017 2.99 GBP
PAYPAL *GNSUPPLIES Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/11/2017 7.40 GBP
PAYPAL *FANCY DRESS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 17/11/2017 21.98 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/11/2017 13.39 GBP
TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 7.50 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/11/2017 23.30 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 20.31 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 40.67 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients, Education 20/11/2017 3.33 GBP
HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 20/11/2017 75.01 GBP
POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 20/11/2017 30.50 GBP
PAYPAL POLYTHENEPL Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/11/2017 3.35 GBP
PAYPAL PAULTURNERP Photo Studios Children's Services Expenditure on Clients, Education 20/11/2017 3.95 GBP
PAYPAL R.MARIE.LTD Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 22/11/2017 21.40 GBP
PAYPAL JOHNTITLEYS Florists Children's Services Local Orders 22/11/2017 6.95 GBP
THEWORKS Discount Stores Children's Services Cleaning & Domestic Supplies 22/11/2017 11.00 GBP
ALDI 38 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/11/2017 19.96 GBP
PPADAMLOVEGRO Advertising Services Children's Services Advertising (non-staff) 27/11/2017 50.00 GBP
ARGOS HODDESDON Discount Stores Children's Services Cleaning & Domestic Supplies 27/11/2017 40.98 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/11/2017 21.70 GBP
PAYPAL NUSKINCK Misc & Speciality Retail Stores Children's Services Local Orders 28/11/2017 17.50 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 01/12/2017 14.98 GBP
PAYPAL MELODMAISON Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 04/12/2017 5.00 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
PAYPAL LACE TRIM Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 04/12/2017 11.88 GBP
PAYPAL KOOCLOTHING Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 04/12/2017 6.64 GBP
PAYPAL WRITETOJOHN Record Stores Children's Services Expenditure on Clients, Recreation 04/12/2017 10.14 GBP
PAYPAL ANULAJLA Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 1.95 GBP
PAYPAL KINGSKY1688 Misc & Speciality Retail Stores Children's Services Local Orders 04/12/2017 0.99 GBP
PAYPAL FUTURESHOP2 Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 04/12/2017 6.95 GBP
PAYPAL TOTALLYWICK Electronics Stores Children's Services Equipment Furniture & Material 04/12/2017 31.98 GBP
PAYPAL AZESSENTIAL Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 05/12/2017 3.99 GBP
PAYPAL R.MARIE.LTD Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 05/12/2017 5.02 GBP
PAYPAL NISLTDTSWIT Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 05/12/2017 3.99 GBP
PAYPAL MJLHOLDINGS Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 05/12/2017 9.99 GBP
PAYPAL PAYMENTS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 08/12/2017 1.95 GBP
PAYPAL LAI WEIYE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 08/12/2017 2.74 GBP
PAYPAL BETHAMBERAR Misc & Speciality Retail Stores Children's Services Local Orders 08/12/2017 5.50 GBP
PAYPAL WRITETOJOHN Record Stores Children's Services Expenditure on Clients, Recreation 15/12/2017 2.49 GBP
PAYPAL ELLU.COM Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 15/12/2017 1.99 GBP
PAYPAL *MINIMUMMOUS Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
15/12/2017 3.50 GBP
PAYPAL MARTINSMONA Misc & Speciality Retail Stores Children's Services Local Orders 15/12/2017 6.80 GBP
PAYPAL PATCHERS Florists Children's Services Local Orders 15/12/2017 6.00 GBP
PAYPAL ZARA Misc & Speciality Retail Stores Children's Services Local Orders 15/12/2017 3.50 GBP
PAYPAL EMBROLOGOS Men/Boys Clothing/Acc Stores Children's Services Uniforms & Protective Clothing 15/12/2017 5.96 GBP
PAYPAL CLAIREWARNE Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 15/12/2017 1.99 GBP
PAYPAL Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 15/12/2017 7.38 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 22.50 GBP
HOME BARGAINS WALTHAM Hardware Stores Children's Services Local Orders 19/12/2017 3.99 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2017 56.64 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/12/2017 3.09 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 39.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/12/2017 14.57 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 10/11/2017 8.33 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 13/11/2017 191.67 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 13/11/2017 16.67 GBP
AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious
Festival
15/11/2017 16.95 GBP
NCXSENSORY EDUCATION Misc General Merchandise Children's Services Expenditure on Clients, Recreation 17/11/2017 49.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/12/2017 23.54 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 04/12/2017 8.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 5.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/12/2017 73.47 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Birthday / Festival payment 11/12/2017 76.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/12/2017 129.55 GBP
KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 11/12/2017 15.80 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &
Private Golf Courses
Children's Services Expenditure on Clients, Recreation 11/12/2017 7.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2017 180.29 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 18/12/2017 250.00 GBP
WWW.TENA.CO.UK Medical Services/Health Practitioners - Not
Elsewhere Classified
Children's Services Consultancy Fees 18/12/2017 62.14 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,
Periodicals, Maps
18/12/2017 13.60 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 19/12/2017 250.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2017 41.20 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 20/12/2017 -230.00 GBP
WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere Classified
Children's Services Subsistence 20/12/2017 -20.00 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty
Markets
Children's Services Catering Food / Meals 22/12/2017 91.57 GBP
Vendor Name MCC Description
Service Area
Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 4.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2017 187.31 GBP
CINEWORLD Theatrical Producers(except motion pics) &Ticket
Agencies
Children's Services Expenditure on Clients, Recreation 26/12/2017 6.65 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/12/2017 193.71 GBP
SNAPFISH UK Photofinishing Labs/Photo Dev Adult Care Services Stationery & General Office
Expenses
15/11/2017 13.54 GBP
SPRAYSTERCOM Computer Software Stores Adult Care Services Software 19/12/2017 15.38 GBP
Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
19/12/2017 9.80 GBP
AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,
Periodicals, Maps
21/12/2017 21.98 GBP
BONDRINGOCOM Computer Software Stores Children's Services Setting Up Home Allowance 24/11/2017 188.97 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 24/11/2017 132.50 GBP
STAGECOACH SERVICE Bus Lines Children's Services Client Travel To Non-School 28/11/2017 13.10 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 29/11/2017 7.00 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 30/11/2017 115.83 GBP
PREMIER INN Premier Travel Inns Children's Services Exceptional Payments 04/12/2017 42.50 GBP
PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Setting Up Home Allowance 06/12/2017 68.90 GBP
CALDERDALE MBC Govt Services - Not Elsewhere Classified Children's Services Preventative Care 07/12/2017 41.70 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/12/2017 90.00 GBP
CURRYS S/S Household Appliance Stores Children's Services Setting Up Home Allowance 08/12/2017 266.66 GBP