Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective...

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Purchasing Card Spend - July 2016 - September 2016 There were no Irrecoverable VAT amounts for this period Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency 800602 Auto Parking Lots/Garages Community Protection Car Parking 15/07/2016 6.5 GBP 800602 Auto Parking Lots/Garages Community Protection Car Parking 15/08/2016 6.5 GBP 123-REG LTD Direct Marketing - Continuity/Subscription Merchant Resources IT Security 27/07/2016 101.66 GBP 123-REG.CO.UK Computer Network/Info Services Environment Software 14/07/2016 23.98 GBP 1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 19/07/2016 402.9 GBP 1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 22/07/2016 89.86 GBP 1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 05/08/2016 45.57 GBP 1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 20/09/2016 45.57 GBP 1ST DISCOUNT Household Appliance Stores Children's Services Expenditure on Clients, Education 07/07/2016 16.67 GBP 43036770 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 10/08/2016 4.75 GBP 4IMPRINT Direct Marketing - Other Direct Marketers - Not Elsewhere Classified Children's Services Consultancy Fees 14/07/2016 212.95 GBP 5 PUMP COURT CDS Accounting/Auditing/Bookkeeping Service Health and Community Services Consultancy Fees 28/07/2016 550 GBP 7AM RETAIL LIMITED Variety Stores Health and Community Services Equipment Furniture & Material 13/07/2016 30 GBP 96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 15/07/2016 80.83 GBP 96 SHENLEY RD Dance Halls/Studios/Schools Children's Services IT Equipment 29/07/2016 43.75 GBP 96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 22/08/2016 97.5 GBP A PARTY SHOP Clothing Rental - Costumes/Uniforms/Formal Wear Children's Services Uniforms & Protective Clothing 24/08/2016 36.37 GBP A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 30/09/2016 3.99 GBP A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 01/08/2016 9.97 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 02/08/2016 25.56 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 17/08/2016 51.75 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 08/09/2016 294.2 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 27/09/2016 85.09 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 416.28 GBP A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 29/09/2016 125.82 GBP AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Stationery & General Office Expenses 07/07/2016 31.25 GBP ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 04/08/2016 238 GBP ACCORA LTD Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment & Materials 16/08/2016 692 GBP ACCORA LTD Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment & Materials 16/08/2016 750 GBP ACKERMAN MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 08/07/2016 19.98 GBP ACTION ON HEARING LOSS Electronics Stores Health and Community Services Mobile Phone Charges 17/08/2016 3.29 GBP ACTION ON HEARING LOSS Electronics Stores Health and Community Services Mobile Phone Charges 17/08/2016 49.99 GBP

Transcript of Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective...

Page 1: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Purchasing Card Spend - July 2016 - September 2016

There were no Irrecoverable VAT amounts for this period

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

800602 Auto Parking Lots/Garages Community Protection Car Parking 15/07/2016 6.5 GBP

800602 Auto Parking Lots/Garages Community Protection Car Parking 15/08/2016 6.5 GBP

123-REG LTD Direct Marketing - Continuity/Subscription Merchant Resources IT Security 27/07/2016 101.66 GBP

123-REG.CO.UK Computer Network/Info Services Environment Software 14/07/2016 23.98 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 19/07/2016 402.9 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 22/07/2016 89.86 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 05/08/2016 45.57 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 20/09/2016 45.57 GBP

1ST DISCOUNT Household Appliance Stores Children's Services Expenditure on Clients, Education 07/07/2016 16.67 GBP

43036770 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 10/08/2016 4.75 GBP

4IMPRINT Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 14/07/2016 212.95 GBP

5 PUMP COURT CDS Accounting/Auditing/Bookkeeping Service Health and Community Services Consultancy Fees 28/07/2016 550 GBP

7AM RETAIL LIMITED Variety Stores Health and Community Services Equipment Furniture & Material 13/07/2016 30 GBP

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 15/07/2016 80.83 GBP

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services IT Equipment 29/07/2016 43.75 GBP

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 22/08/2016 97.5 GBP

A PARTY SHOP Clothing Rental - Costumes/Uniforms/Formal Wear Children's Services Uniforms & Protective Clothing 24/08/2016 36.37 GBP

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 30/09/2016 3.99 GBP

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 01/08/2016 9.97 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 02/08/2016 25.56 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 17/08/2016 51.75 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 08/09/2016 294.2 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 27/09/2016 85.09 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 416.28 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 29/09/2016 125.82 GBP

AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Children's Services Stationery & General Office Expenses 07/07/2016 31.25 GBP

ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 04/08/2016 238 GBP

ACCORA LTD Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment &

Materials

16/08/2016 692 GBP

ACCORA LTD Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment &

Materials

16/08/2016 750 GBP

ACKERMAN MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 08/07/2016 19.98 GBP

ACTION ON HEARING LOSS Electronics Stores Health and Community Services Mobile Phone Charges 17/08/2016 3.29 GBP

ACTION ON HEARING LOSS Electronics Stores Health and Community Services Mobile Phone Charges 17/08/2016 49.99 GBP

Page 2: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Catering Food / Meals 12/08/2016 24.85 GBP

ADIDASSPECIALTYSPORTS CO Sporting Goods Stores Children's Services Equipment Furniture & Material 21/09/2016 207.9 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/07/2016 22.86 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/08/2016 22.86 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/09/2016 22.86 GBP

ADT LEEDS CC Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)

Children's Services Security Charges 15/07/2016 461.44 GBP

ADVANCED WINDOWS (UK) Special Trade Contractors - Not Elsewhere Classified Health and Community Services Local Orders 18/07/2016 56.55 GBP

AFFINITY MOTO Professional Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/09/2016 329.52 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 27/07/2016 158.97 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 27/07/2016 165.29 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 27/07/2016 907.63 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 27/07/2016 847.68 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 27/07/2016 438.45 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 27/07/2016 436.79 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 29/08/2016 1030.02 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 29/08/2016 1117.42 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 29/08/2016 752.72 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 29/08/2016 798.38 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 29/08/2016 185.59 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 29/08/2016 176.67 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 29/08/2016 1324.13 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 29/08/2016 1484.04 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 07/09/2016 901.83 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 07/09/2016 842.64 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Resources Water 23/08/2016 655.24 GBP

AGEUK IADVISORS Misc & Speciality Retail Stores Health and Community Services Cleaning Materials 28/09/2016 10.93 GBP

AGORA PUBLICATIONS Membership Organisations - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 15/08/2016 206.34 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Hiring of Venues 13/09/2016 162.5 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Hiring of Venues 13/09/2016 87.5 GBP

AIRBNB Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preadoption Payments 26/08/2016 564 GBP

AIRBNB Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preadoption Payments 13/09/2016 -564.00 GBP

AIRBNB Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preadoption Payments 22/08/2016 371 GBP

AJPRODUCTS.CO.UK Office & Commercial Furniture Children's Services Equipment Furniture & Material 17/08/2016 149 GBP

ALBAN LOCKSMITHS Hardware Stores Community Protection Local Orders 02/08/2016 14.58 GBP

ALBAN LOCKSMITHS Hardware Stores Community Protection Local Orders 06/09/2016 12.5 GBP

Page 3: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ALBAN LOCKSMITHS Hardware Stores Children's Services Expenditure on Clients, Education 08/07/2016 16.5 GBP

ALBAN LOCKSMITHS Hardware Stores Health and Community Services Local Orders 22/08/2016 271.64 GBP

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

Agencies

Health and Community Services Expenditure on Clients, Recreation 20/09/2016 209 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 20.16 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 15.17 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/09/2016 13.48 GBP

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 2.08 GBP

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 1.33 GBP

ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 5.47 GBP

ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/07/2016 49.8 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 -4.99 GBP

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 7.29 GBP

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 26.19 GBP

ALDI 775 88 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/07/2016 49.98 GBP

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 54.98 GBP

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/07/2016 3.83 GBP

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 11.67 GBP

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 37.63 GBP

ALDI.CO.UK Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/08/2016 49.98 GBP

ALFVILLAGES.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 16/09/2016 145.83 GBP

ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services Improvements 08/08/2016 17.62 GBP

ALL METAL SOLUTIONS LT Architectural/Eng/Surveying Services Health and Community Services Local Orders 19/09/2016 60 GBP

ALL PALLETS LTD Hardware/Equipment/Supplies Community Protection Local Orders 11/07/2016 154 GBP

ALL PALLETS LTD Hardware/Equipment/Supplies Community Protection Training 18/07/2016 99.2 GBP

ALL PALLETS LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 13/09/2016 35.45 GBP

ALLIANZ MUSICAL INS. Insurance Sales/Underwriting/Premiums Children's Services Insurances 25/08/2016 198.14 GBP

ALLIANZ MUSICAL INS. Insurance Sales/Underwriting/Premiums Children's Services Insurances 28/07/2016 507.09 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 16/09/2016 22.71 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 27/09/2016 160.72 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Expenditure on Clients, Equipment &

Materials

28/07/2016 147.82 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Setting Up Home Allowance 10/08/2016 166.85 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 28/07/2016 160 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 28/07/2016 405.39 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 16/09/2016 88.73 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 05/08/2016 109.34 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 06/09/2016 119.19 GBP

ALPHA (IOW) LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 15/07/2016 55.8 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Stationery & General Office Expenses 25/08/2016 24.97 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Photography 18/08/2016 44.95 GBP

Page 4: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ALTA IMAGE Camera And Photo Supply Stores Children's Services Equipment Furniture & Material 02/09/2016 5.31 GBP

ALTODIGITAL NETWORKS Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 25/08/2016 20.2 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Health and Community Services Stationery & General Office Expenses 18/07/2016 79 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/07/2016 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/08/2016 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/09/2016 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/07/2016 79 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 15/08/2016 7.99 GBP

Amazon Svcs EuropeSAR Book Stores Resources Stationery & General Office Expenses 11/08/2016 9.6 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 20.9 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Library Materials 05/09/2016 6.55 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Library Materials 16/09/2016 13.78 GBP

Amazon Svcs EuropeSAR Book Stores Community Protection Clothing/Uniforms 29/08/2016 52.95 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 16.06 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 9.57 GBP

Amazon Svcs EuropeSAR Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

09/09/2016 25.74 GBP

Amazon Svcs EuropeSAR Book Stores Environment Stationery & General Office Expenses 12/09/2016 9.96 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

25/07/2016 7.8 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 26/07/2016 11.5 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

22/09/2016 10.45 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 09/09/2016 14.9 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

12/09/2016 9.95 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Setting Up Home Allowance 11/08/2016 18.48 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

18/08/2016 20 GBP

Amazon Svcs EuropeSAR Book Stores Environment Equipment Furniture & Material 01/07/2016 40.8 GBP

Amazon Svcs EuropeSAR Book Stores Environment Stationery & General Office Expenses 13/09/2016 6.95 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 04/07/2016 1.72 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Cleaning & Domestic Supplies 09/08/2016 4.99 GBP

Page 5: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

07/07/2016 34.47 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

20/09/2016 3.7 GBP

Amazon Svcs EuropeSAR Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

03/08/2016 29.87 GBP

Amazon Svcs EuropeSAR Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

31/08/2016 25.99 GBP

Amazon Svcs EuropeSAR Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

26/07/2016 29.99 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 02/08/2016 11.39 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 03/08/2016 11.39 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

01/08/2016 12.85 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

11/08/2016 11.88 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

12/08/2016 7.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 09/08/2016 12.89 GBP

Amazon UK Marketplace Book Stores Health and Community Services Materials Fund Borrowing Fee 18/08/2016 3.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 29/08/2016 15.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 14/09/2016 25.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 30/09/2016 47.58 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/07/2016 2.21 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/08/2016 8.23 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 30/09/2016 46.44 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/09/2016 12.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/09/2016 12.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/07/2016 15.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/07/2016 11.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/07/2016 21.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 21/07/2016 11.53 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 21/07/2016 11.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 21/07/2016 23.93 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/07/2016 17.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/07/2016 17.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/08/2016 2.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/08/2016 3.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/08/2016 19.01 GBP

Page 6: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/08/2016 150.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 4.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 11/07/2016 59.94 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/08/2016 3.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/08/2016 32.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 05/07/2016 23.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 17/08/2016 63.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 19/08/2016 1.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/08/2016 5.15 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 02/09/2016 12.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 23/09/2016 -12.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/09/2016 9.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 06/07/2016 1.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 14/07/2016 48.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/07/2016 50.97 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 22/07/2016 4.22 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 12/08/2016 20.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 12/08/2016 2.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 05/08/2016 10.05 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 17/08/2016 73.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/08/2016 4.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/08/2016 2.77 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/08/2016 2.18 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 22/08/2016 2.01 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 25/08/2016 14.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 26/08/2016 25.03 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/09/2016 35.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/09/2016 19.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 05/09/2016 21.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/07/2016 10.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 18/07/2016 8.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 18/07/2016 9.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 18/07/2016 18.75 GBP

Page 7: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/07/2016 8.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Catering Food / Meals 20/07/2016 12.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/07/2016 4.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/08/2016 13.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/08/2016 23.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/09/2016 -12.40 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/09/2016 7.7 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

19/08/2016 5.78 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/08/2016 2.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Uniforms & Protective Clothing 27/07/2016 13.84 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 16/09/2016 79.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 29/08/2016 17.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 29/08/2016 110.29 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 29/08/2016 5.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 07/07/2016 23.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 08/09/2016 49.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 19/09/2016 17.38 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/09/2016 4.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 26/09/2016 5.9 GBP

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

27/09/2016 11.56 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/09/2016 21.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/09/2016 3.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 29/09/2016 10.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 9.1 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 13.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 25.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 10.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 7.68 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 7.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 15.39 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 24.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 08/09/2016 5.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 08/09/2016 12.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/09/2016 -24.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/07/2016 14.99 GBP

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 20/07/2016 20.38 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/07/2016 16.13 GBP

Page 8: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 11.5 GBP

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 12/09/2016 34.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/07/2016 3.99 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 28/07/2016 2.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 30/08/2016 4.48 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 01/09/2016 210.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/09/2016 16.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/09/2016 2.43 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/09/2016 5.39 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/09/2016 2.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 23/09/2016 83.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/07/2016 1.25 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/07/2016 1.65 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 14/07/2016 54.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/07/2016 19.22 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/07/2016 135.8 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 01/08/2016 11.94 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 05/08/2016 244.1 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/08/2016 59.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/08/2016 3.48 GBP

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

Maps

30/09/2016 16.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Equipment 06/07/2016 45.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 13/07/2016 27.74 GBP

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

13/07/2016 6.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 19/07/2016 12.85 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 11/08/2016 1.95 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/07/2016 6.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/08/2016 14.49 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 25/08/2016 2.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/08/2016 59.95 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 01/07/2016 7.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/07/2016 4.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/07/2016 94.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/07/2016 5.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/07/2016 4.38 GBP

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

Maps

27/07/2016 6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/07/2016 8.02 GBP

Page 9: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/07/2016 3.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/07/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/08/2016 46.59 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/07/2016 20.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/08/2016 254.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/08/2016 27.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 01/07/2016 41.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 02/08/2016 14.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 03/08/2016 12.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/08/2016 24.88 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 32.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 19.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 15 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 18.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 9.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 -18.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/09/2016 8.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/09/2016 15.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/09/2016 53.35 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/09/2016 18.84 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/07/2016 9.95 GBP

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

Maps

08/07/2016 11.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/07/2016 12.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/07/2016 25.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/07/2016 20.97 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/08/2016 23.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 18/07/2016 9.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 26/07/2016 54.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 08/07/2016 15.29 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/07/2016 13.98 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 08/08/2016 8.86 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/08/2016 5.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/08/2016 3.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/09/2016 34.85 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/09/2016 5.47 GBP

Amazon UK Marketplace Book Stores Communications Ref Books/Newspapers, Periodicals,

Maps

04/07/2016 11.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Communications Local Orders 03/08/2016 348.66 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/07/2016 51.9 GBP

Page 10: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/07/2016 39.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 26/09/2016 61.71 GBP

Amazon UK Marketplace Book Stores Health and Community Services Library Materials 06/07/2016 3.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 13/07/2016 17.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 10/08/2016 2.81 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 12/08/2016 8.98 GBP

Amazon UK Marketplace Book Stores Health and Community Services Library Materials 14/09/2016 18.44 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 16/09/2016 5.19 GBP

Amazon UK Marketplace Book Stores Health and Community Services Library Materials 19/09/2016 21.58 GBP

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 01/08/2016 11.98 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 1.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/07/2016 48.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 05/07/2016 15.95 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 06/07/2016 276.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/07/2016 134.7 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/07/2016 87.5 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 11/07/2016 14.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 25/07/2016 29.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 25/07/2016 169.9 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 26/07/2016 7.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 01/08/2016 16.65 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 04/08/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 09/08/2016 202.1 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/08/2016 21.99 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 11/08/2016 8.86 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/08/2016 21.99 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 26/08/2016 11.08 GBP

Amazon UK Marketplace Book Stores Community Protection Catering Food / Meals 26/08/2016 8.67 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 29/08/2016 33.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 31/08/2016 7.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Catering Food / Meals 02/09/2016 6.99 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 02/09/2016 14.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 02/09/2016 14.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 05/09/2016 27.3 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 06/09/2016 13.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 08/09/2016 13.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 08/09/2016 29.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 09/09/2016 44.04 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 12/09/2016 15.14 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 14/09/2016 34.51 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationary and General Office

Expenses

19/09/2016 3.98 GBP

Page 11: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

22/09/2016 12.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/07/2016 2.73 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 14/07/2016 45.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 29.95 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 18.17 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/07/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 08/08/2016 39.9 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 01/09/2016 23.68 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 64.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 53.06 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 23/09/2016 3.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 23/09/2016 15.67 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 33.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 4.06 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/07/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 17.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 11.62 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 0.83 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 7.58 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 8.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 46.32 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 05/09/2016 17.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/09/2016 5.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 04/07/2016 57.32 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 12/07/2016 14 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 18/07/2016 465.27 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 17/08/2016 117.36 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 09/08/2016 11.49 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 18/07/2016 1.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/07/2016 2.08 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/07/2016 5.47 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 19/07/2016 3.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 29/07/2016 24.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/09/2016 11.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 31.23 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 19.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 3.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 2.09 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 22/07/2016 112.64 GBP

Page 12: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 24/08/2016 52.9 GBP

Amazon UK Marketplace Book Stores Community Protection Subsistence 08/07/2016 17.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Subsistence 08/07/2016 39.36 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

27/07/2016 29.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 21/09/2016 21.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 23/09/2016 3.29 GBP

Amazon UK Marketplace Book Stores Community Protection Local Orders 29/07/2016 8.99 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 01/08/2016 15.27 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 15/09/2016 5.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 13/09/2016 6.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/07/2016 10.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 05/07/2016 104.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 06/07/2016 23.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 25/07/2016 28.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 28/07/2016 9.54 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 26/08/2016 23.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Software 07/09/2016 27.05 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 06/07/2016 5.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Equipment 23/08/2016 455.73 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 17/08/2016 174.35 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 22/07/2016 21.7 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 22/07/2016 2.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 27/07/2016 16.33 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals,

Maps

27/07/2016 26.57 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 10/08/2016 19.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 01/08/2016 8.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/07/2016 73.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/07/2016 16.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/09/2016 30.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/09/2016 47.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/09/2016 50.38 GBP

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

Maps

21/09/2016 19.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/08/2016 22.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/08/2016 6.52 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/09/2016 4.97 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 3.55 GBP

Page 13: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 1.5 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 1.29 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 11.84 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 6.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 04/08/2016 5.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 04/08/2016 3.99 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 6.36 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 7.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 4.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 18.87 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 25/08/2016 7.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/07/2016 44.8 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 21/09/2016 4.69 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 22/09/2016 3.65 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 11/08/2016 79.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 11/08/2016 26.53 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 29/08/2016 17.21 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 12/09/2016 92.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 12/09/2016 92.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 31/08/2016 32.83 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 03/08/2016 37.02 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials - Purchases 22/08/2016 3.7 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/07/2016 11.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/07/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/07/2016 19.38 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/07/2016 23.85 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 06/07/2016 5.24 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/07/2016 3.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/07/2016 70.56 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/07/2016 36.76 GBP

Page 14: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 04/07/2016 1.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 04/07/2016 2.68 GBP

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 11/08/2016 9.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 15/08/2016 18.44 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 15.58 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 25.78 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 37.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 34.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 34.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 09/08/2016 249.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 09/09/2016 16.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 09/09/2016 1.85 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 12/09/2016 38.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/09/2016 8.99 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 19/09/2016 54.99 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 23/09/2016 17.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 26/09/2016 99.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 10/08/2016 13.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 22/08/2016 524.95 GBP

Amazon UK Marketplace Book Stores Community Protection Mobile Phone Charges 12/09/2016 59.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/08/2016 28.67 GBP

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

Maps

14/07/2016 16.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/07/2016 12.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 27/07/2016 39.96 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 06/07/2016 18.99 GBP

Page 15: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/08/2016 13.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 23/09/2016 10.26 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 26/07/2016 209.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 29/07/2016 109.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Printing Costs 07/09/2016 27.45 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 12/09/2016 6.76 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 15/09/2016 24.16 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 04/07/2016 28.22 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 01/07/2016 9.75 GBP

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 04/07/2016 9.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 14/07/2016 6.78 GBP

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 14/07/2016 23.44 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 14/07/2016 18.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 26/07/2016 7.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/07/2016 40.64 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/07/2016 12.77 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/07/2016 3.71 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 9.62 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 2.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 29.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 16.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 3.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 6.31 GBP

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

Maps

25/07/2016 2.42 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 19.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/08/2016 17.02 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/07/2016 5.76 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 6.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 10.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 14.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 14.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 10.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 1.39 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 8.19 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 9.18 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 2.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 7.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 18/07/2016 20.17 GBP

Page 16: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 18/07/2016 89.83 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/07/2016 9.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 7 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/07/2016 2.37 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 3.64 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/07/2016 3.28 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 5.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 23.16 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/07/2016 21.07 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/07/2016 11.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/07/2016 15.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/07/2016 2.64 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/07/2016 19.56 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/08/2016 28.42 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 14.07 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 10.45 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 18/07/2016 93.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/09/2016 12.98 GBP

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

Maps

22/09/2016 53.08 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/09/2016 19.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals,

Maps

20/09/2016 12.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/08/2016 132.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/08/2016 23.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/08/2016 29.59 GBP

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

Maps

01/09/2016 15.39 GBP

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

Maps

12/09/2016 19.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/09/2016 2.45 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

08/09/2016 44.95 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 07/07/2016 15.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/09/2016 4.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/09/2016 14.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/09/2016 39.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/08/2016 12.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/07/2016 9.21 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/08/2016 42.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Mobile Phone Charges 20/07/2016 8.72 GBP

Page 17: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 07/09/2016 12.95 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 08/09/2016 20.94 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 6.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 4.16 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 6.36 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 10.27 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 14.32 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 11/07/2016 10.98 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 6.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 15.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 7.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 3.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 9.75 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 11.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/07/2016 2.65 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/07/2016 -7.88 GBP

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

Maps

23/08/2016 35.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/08/2016 32.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/07/2016 7.22 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/07/2016 7.23 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 14/07/2016 3.61 GBP

Amazon UK Marketplace Book Stores Children's Services Publicity 14/07/2016 24.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 14/07/2016 11.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 29/07/2016 5.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 29/07/2016 5.34 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 08/08/2016 73.98 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 31/08/2016 4.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 05/09/2016 4.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 05/09/2016 4.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 05/09/2016 4.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 12/09/2016 5.62 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 12/09/2016 12.78 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 9.38 GBP

Page 18: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 8.07 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 8.81 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 8.21 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 0.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 5.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 5.69 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 9.12 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 11.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 13/09/2016 5.59 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/09/2016 10.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/09/2016 2.08 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/09/2016 14.36 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/09/2016 2.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 16/09/2016 4.02 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 19/09/2016 62.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 20/09/2016 79.18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

26/09/2016 48.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 07/09/2016 9.58 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 06/07/2016 28.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/08/2016 130 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/08/2016 3.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/08/2016 8.9 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 11/08/2016 12.99 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 11/08/2016 1 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/08/2016 219.42 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/09/2016 -219.42 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/09/2016 19.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 29/09/2016 16.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/07/2016 39.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 05/09/2016 1.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

07/07/2016 22.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/07/2016 44.79 GBP

Amazon UK Marketplace Book Stores Children's Services Stationary and General Office

Expenses

25/07/2016 40 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

05/08/2016 69.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 15.8 GBP

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

Maps

08/08/2016 15.8 GBP

Page 19: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 15.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 7.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 15.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

09/08/2016 9.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 21.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 17/08/2016 38.14 GBP

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

Maps

17/08/2016 6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/08/2016 14.85 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 26/08/2016 3.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/08/2016 7.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

02/09/2016 7.49 GBP

Amazon UK Marketplace Book Stores Children's Services Stationary and General Office

Expenses

05/09/2016 32.16 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/09/2016 3.04 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/09/2016 59.85 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 26/09/2016 278.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/09/2016 31.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 11/07/2016 5.21 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 22/07/2016 13.99 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 12/08/2016 284.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 31/08/2016 182.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/09/2016 14.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 09/09/2016 2.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 21/09/2016 44.28 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 29/09/2016 3.44 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 29/09/2016 1.65 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 29/09/2016 3.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 30/09/2016 8.72 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/07/2016 26.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/09/2016 37.94 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/09/2016 9.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 11/07/2016 4.21 GBP

Amazon UK Marketplace Book Stores Environment Initiatives 02/09/2016 23.79 GBP

Amazon UK Marketplace Book Stores Resources Security Charges 02/08/2016 18.39 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 22/08/2016 10.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 19/09/2016 3.55 GBP

Page 20: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 19/09/2016 114.4 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/07/2016 8.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/07/2016 17.7 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/07/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/07/2016 2.32 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/07/2016 1.97 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 05/07/2016 9.15 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/07/2016 31.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 19/07/2016 4.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/07/2016 4.2 GBP

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

Maps

20/07/2016 3.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/07/2016 3.99 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/07/2016 42.51 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/07/2016 4.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/08/2016 84.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/09/2016 14.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/09/2016 29.73 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/09/2016 6.25 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/09/2016 6.25 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 27/07/2016 23.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/09/2016 20.75 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/09/2016 148.35 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/09/2016 20.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 25/07/2016 12.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 23/08/2016 17.52 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/09/2016 5.37 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/07/2016 14.23 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/07/2016 7.47 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/07/2016 34.47 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/07/2016 168.55 GBP

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

Maps

08/07/2016 27.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/08/2016 15.75 GBP

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

Maps

01/07/2016 4.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/07/2016 7.34 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/07/2016 8.25 GBP

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

Maps

01/07/2016 14.98 GBP

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

Maps

01/07/2016 4.25 GBP

Page 21: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/07/2016 4.17 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/07/2016 5.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/08/2016 169.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/08/2016 56.39 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/08/2016 9.23 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/08/2016 7.56 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/08/2016 15.71 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 17/08/2016 8.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/08/2016 9.49 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 17/08/2016 15.25 GBP

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

Maps

02/09/2016 30.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/09/2016 1.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/09/2016 4.6 GBP

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

Maps

15/09/2016 14.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/09/2016 11.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/07/2016 3.27 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/07/2016 5.12 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/07/2016 0.84 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/07/2016 1.09 GBP

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

Maps

18/07/2016 0.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/07/2016 5.84 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/07/2016 1.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/07/2016 15.65 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/08/2016 3.95 GBP

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

Maps

11/08/2016 1.86 GBP

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

Maps

26/08/2016 20.07 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 7.57 GBP

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

Maps

31/08/2016 6.89 GBP

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

Maps

01/09/2016 14.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/09/2016 3.87 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/09/2016 33.38 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

18/07/2016 20.1 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

18/07/2016 9.76 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/09/2016 7.4 GBP

Page 22: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 12/09/2016 14.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/09/2016 1.47 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/09/2016 1.7 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/09/2016 12.7 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

26/09/2016 131.28 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

28/07/2016 121.4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 28/07/2016 31.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 25/08/2016 53.61 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 28/09/2016 97.12 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 25/07/2016 65.09 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 19/09/2016 25.17 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 26/09/2016 52.1 GBP

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

27/09/2016 18.76 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/07/2016 8.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/07/2016 1.43 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/07/2016 44.24 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 8.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 1.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 22.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 14.85 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 33.84 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/07/2016 21.6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 17.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 13.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 63.82 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/07/2016 9.59 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/07/2016 22.73 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/08/2016 7.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/08/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/08/2016 94.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/08/2016 11.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/08/2016 4.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/08/2016 15.87 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 7.75 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/08/2016 34.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 7.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 17.9 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/08/2016 12.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 2.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 12.48 GBP

Page 23: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 14.72 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/08/2016 13.58 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/09/2016 11.67 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/09/2016 27.97 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/09/2016 10.77 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/09/2016 12.21 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/09/2016 22.35 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/09/2016 1.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/09/2016 16.91 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/09/2016 14.75 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/09/2016 3.38 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/09/2016 12.6 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/09/2016 10.97 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/09/2016 7.47 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/09/2016 5.05 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/09/2016 6.59 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/09/2016 3.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/09/2016 6.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/09/2016 5.5 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 26/09/2016 2.28 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/09/2016 4 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/09/2016 4.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/08/2016 39.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 14/07/2016 12.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/09/2016 11.96 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 05/09/2016 45.59 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 05/09/2016 29.98 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 02/09/2016 52.35 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 16/09/2016 27.73 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Project Works 04/07/2016 221.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Project Works 04/07/2016 406.89 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/07/2016 37.79 GBP

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

Maps

05/09/2016 26.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 05/09/2016 4.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/09/2016 7.2 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/09/2016 8.45 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/07/2016 4.49 GBP

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 12/08/2016 7.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/08/2016 7.97 GBP

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 15/08/2016 10.58 GBP

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 15/08/2016 37.58 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning Materials 16/09/2016 23.5 GBP

Page 24: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/09/2016 7 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/09/2016 105.55 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Public Health IT Equipment 22/08/2016 4.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 11/07/2016 3.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 16.99 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/08/2016 22.95 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 14/09/2016 5.49 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 04/07/2016 22 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/07/2016 7.96 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 04/07/2016 8.75 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 04/07/2016 3.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/07/2016 10.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/07/2016 4.05 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/07/2016 14.08 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/07/2016 5.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/07/2016 6.24 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/07/2016 31.71 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 15/07/2016 7.94 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 15/07/2016 2.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/07/2016 7.86 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/07/2016 2.92 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/07/2016 6.63 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/07/2016 31.97 GBP

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 01/08/2016 254.98 GBP

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 01/08/2016 91.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/08/2016 75.98 GBP

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

23/09/2016 25.9 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 23/09/2016 15.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

01/07/2016 66.43 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/07/2016 19.96 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/07/2016 6.46 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/07/2016 18.49 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/07/2016 55.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/07/2016 34.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/07/2016 5.84 GBP

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

Maps

29/07/2016 29.78 GBP

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

Maps

29/07/2016 7.35 GBP

Page 25: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/07/2016 72.96 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/08/2016 14.53 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/08/2016 179.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/08/2016 13.87 GBP

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

Maps

08/08/2016 118.14 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 8.8 GBP

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

Maps

11/08/2016 26.85 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 9.12 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 179.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 78 GBP

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

Maps

11/08/2016 21.55 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/08/2016 11.1 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 23.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 14.25 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 10.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 74.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 8.79 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 2.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/08/2016 19.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/08/2016 87.49 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/08/2016 142.27 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/08/2016 13.09 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/08/2016 127.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/08/2016 151.57 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 34.53 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/09/2016 13.28 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/09/2016 5.55 GBP

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

Maps

07/09/2016 10.16 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 14/09/2016 46.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Other Learning Resouces 09/09/2016 36.12 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 16/09/2016 21.74 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 29/07/2016 13.03 GBP

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 19/08/2016 2.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Mobile Phone Charges 23/09/2016 3.68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 16.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 259.39 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 117.79 GBP

Page 26: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/08/2016 27.8 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 20.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/08/2016 59.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/08/2016 4.48 GBP

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

Maps

08/09/2016 6.74 GBP

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

Maps

19/09/2016 4.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/09/2016 2.54 GBP

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

Maps

30/09/2016 20 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 05/09/2016 25.22 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 12/09/2016 1.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 13/09/2016 7.99 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 30/09/2016 -7.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Materials Fund Borrowing Fee 08/08/2016 14.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Materials Fund Borrowing Fee 16/09/2016 9.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 05/08/2016 36.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 11/07/2016 9.89 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 18/08/2016 34.41 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 21/07/2016 14.34 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 04/08/2016 19.72 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 08/08/2016 52.06 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 08/08/2016 49.14 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 21/07/2016 20.56 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 09/09/2016 12.83 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Stationery & General Office Expenses 29/08/2016 36.49 GBP

Page 27: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 Stationery & General Office Expenses 05/09/2016 25.37 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 02/09/2016 27.38 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Miscellaneous Expenses 18/07/2016 38.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Miscellaneous Expenses 12/09/2016 35.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 22/09/2016 22.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 20/07/2016 58.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 26/07/2016 109.89 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 27/07/2016 59.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 29/07/2016 29.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services IT Equipment 12/09/2016 364.71 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Equipment - Purchases 15/07/2016 26.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Equipment - Purchases 15/07/2016 26.7 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Equipment - Purchases 20/07/2016 28.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Equipment - Purchases 19/08/2016 14.74 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

29/07/2016 25.63 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 21/09/2016 47.46 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 23/09/2016 48.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 23/09/2016 12.08 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 23/09/2016 31.64 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 23/09/2016 40.89 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Training 08/07/2016 139.86 GBP

Page 28: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Training 08/07/2016 39.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 04/07/2016 69.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 28/09/2016 14.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Clothing/Uniforms 18/07/2016 112.42 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 14/09/2016 29.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 15/09/2016 4.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 19/08/2016 7.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Library Materials 15/08/2016 15 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 11/07/2016 49.46 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Local Orders 07/07/2016 8.25 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Local Orders 08/07/2016 33 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Local Orders 11/07/2016 7.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Local Orders 18/07/2016 7.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Local Orders 21/07/2016 23.85 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 07/07/2016 41.83 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Cleaning Materials 13/07/2016 15.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Cleaning Materials 26/07/2016 12.75 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Catering Food / Meals 26/08/2016 18.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 26/08/2016 26.9 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 21/07/2016 11.88 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 7.95 GBP

Page 29: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 24.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 08/08/2016 16.68 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 08/08/2016 21 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/07/2016 37.61 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 02/09/2016 10.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 30/09/2016 23.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 30/09/2016 45.58 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Stationery & General Office Expenses 04/08/2016 66.64 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Stationery & General Office Expenses 08/08/2016 133.35 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 22/09/2016 42.73 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 30/09/2016 21.77 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 05/08/2016 14.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources IT Equipment 08/08/2016 64.24 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Equipment Furniture & Material 09/09/2016 16.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Consultancy Fees 29/07/2016 159.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 15/08/2016 29.7 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 1.9 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 29.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 28.4 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/07/2016 1.71 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 25/07/2016 41.28 GBP

Page 30: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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

Health and Community Services Consultancy Fees 25/07/2016 41.28 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Stationery & General Office Expenses 15/07/2016 41.59 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Stationery & General Office Expenses 04/07/2016 28.13 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Equipment - Purchases 29/07/2016 36.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 12/09/2016 56.25 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 29/07/2016 47.57 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 29/07/2016 29.15 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 01/08/2016 117.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 03/08/2016 -29.15 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 08/08/2016 207.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 22/08/2016 40.56 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Local Orders 26/09/2016 85 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Equipment Furniture & Material 15/07/2016 23.7 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/07/2016 60.41 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Public Health Ref Books/Newspapers, Periodicals,

Maps

22/09/2016 99.04 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Public Health Ref Books/Newspapers, Periodicals,

Maps

26/09/2016 53.19 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 12/07/2016 27.63 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 04/07/2016 34.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 16/09/2016 -34.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 23/08/2016 22.08 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services IT Equipment 13/07/2016 36.48 GBP

Page 31: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 IT Equipment 13/07/2016 36.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Miscellaneous Expenses 14/07/2016 26.8 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

26/09/2016 26.57 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office Expenses 07/07/2016 12.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 12/07/2016 23.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office Expenses 25/08/2016 30 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office Expenses 25/08/2016 540 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office Expenses 26/08/2016 30 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Equipment &

Materials

23/09/2016 14.25 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 25/08/2016 363 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 13/09/2016 149 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 22/07/2016 234.05 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Setting Up Home Allowance 09/09/2016 -234.05 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

07/07/2016 108.54 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

07/07/2016 99.82 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

11/07/2016 29.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 25/07/2016 10.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

03/08/2016 9.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/08/2016 107.82 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/08/2016 194.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/08/2016 109.9 GBP

Page 32: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 79.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 119.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/08/2016 119.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

10/08/2016 65.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 17/08/2016 19.1 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

23/08/2016 98.91 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

24/08/2016 59.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 05/07/2016 170.47 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 01/09/2016 35.94 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Consultancy Fees 29/09/2016 18.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Initiatives 02/09/2016 89.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 06/07/2016 35.96 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 11/07/2016 24.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

12/09/2016 22.56 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 09/08/2016 11.84 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 30/09/2016 14.95 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 02/09/2016 6.48 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 23/08/2016 23.16 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 21/07/2016 19.58 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/08/2016 26.76 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 13/09/2016 28 GBP

Page 33: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 19/07/2016 26.06 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 20/07/2016 3.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 08/08/2016 27.3 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 10/08/2016 26.92 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 08/09/2016 16.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 22/09/2016 44.7 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 27/07/2016 188.97 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Consultancy Fees 27/07/2016 14.07 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 25/07/2016 38.44 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 03/08/2016 22.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Consultancy Fees 12/09/2016 7.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Equipment Furniture & Material 05/09/2016 44.25 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 11/07/2016 12.23 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Cleaning Materials 19/07/2016 21.42 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Stationery & General Office Expenses 11/07/2016 16.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

01/07/2016 28.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 11/07/2016 7.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

11/07/2016 17.98 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 16/08/2016 4.99 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Community Protection Ref Books/Newspapers, Periodicals,

Maps

18/07/2016 79.67 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services IT Equipment 16/09/2016 8.89 GBP

Page 34: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 15/08/2016 9.93 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 15/09/2016 7.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 16/08/2016 16.97 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 17/08/2016 10.51 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/07/2016 16.6 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/07/2016 16.6 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/07/2016 16.6 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/07/2016 218.14 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 12/09/2016 18.28 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/08/2016 42.61 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/08/2016 12.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 22/08/2016 33.56 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/09/2016 7.57 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 30/09/2016 18.95 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/07/2016 14.91 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 17/08/2016 6.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/07/2016 18.8 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/07/2016 23.8 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 08/07/2016 27.89 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 25/08/2016 19.59 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 23/09/2016 14.13 GBP

Page 35: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

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 Ref Books/Newspapers, Periodicals,

Maps

08/07/2016 69.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Training 08/07/2016 39.96 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 29/09/2016 11.11 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/08/2016 11.16 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Library Materials 08/08/2016 44.85 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Library Materials 24/08/2016 10.33 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Library Materials 12/09/2016 11.69 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 23/09/2016 12.46 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/07/2016 35.89 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 20/07/2016 114.29 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Cleaning Materials 29/08/2016 7.7 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 29/09/2016 54.17 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/08/2016 21.09 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/07/2016 11.27 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 09/09/2016 79.42 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 15/09/2016 30.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 11/07/2016 25.35 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 03/08/2016 55.54 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/09/2016 10 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 08/07/2016 49.2 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 12/09/2016 16.1 GBP

Page 36: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment Furniture & Material 08/08/2016 212.08 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 26/09/2016 30.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/07/2016 17.5 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/07/2016 24.29 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/07/2016 1.14 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/07/2016 13.5 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/09/2016 22.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 29/09/2016 37.41 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 05/07/2016 41.04 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 01/08/2016 3.78 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 05/09/2016 37.26 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/09/2016 -44.71 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 29/08/2016 21.66 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 19/09/2016 24.07 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals,

Maps

23/09/2016 34.3 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals,

Maps

26/09/2016 264.65 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Local Orders 27/09/2016 44.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 16/09/2016 6.95 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

27/09/2016 110.48 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 07/07/2016 14.88 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 25/08/2016 30 GBP

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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 Setting Up Home Allowance 30/09/2016 20.04 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

07/07/2016 19.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

04/08/2016 33.42 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

15/08/2016 27.48 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

29/08/2016 11.04 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

30/08/2016 99.36 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

02/09/2016 62.17 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 26/09/2016 14.12 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 12/09/2016 19.39 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Initiatives 02/09/2016 74.97 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Initiatives 02/09/2016 74.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Initiatives 02/09/2016 74.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/08/2016 27.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

22/08/2016 12.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 19/07/2016 8.53 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/09/2016 19.53 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 28/07/2016 77.65 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 20/07/2016 20.83 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/09/2016 7.98 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 28/09/2016 60 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 02/08/2016 50.44 GBP

Page 38: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 30/09/2016 105.48 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 16/08/2016 27.59 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/08/2016 7.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 26/09/2016 17.28 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 27/09/2016 64.77 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 04/07/2016 43.53 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

04/07/2016 21.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/08/2016 106.74 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 26/08/2016 36.6 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services IT Equipment 21/09/2016 36.48 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/09/2016 6.65 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 30/09/2016 30.63 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 05/09/2016 15.87 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 20/09/2016 32.99 GBP

AMBASSADOR THEATRE GRO Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 08/08/2016 -84.50 GBP

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 17/08/2016 10.32 GBP

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 17/08/2016 49.92 GBP

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 22/08/2016 11.98 GBP

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 21/07/2016 89.7 GBP

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 25/08/2016 77.76 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 12/08/2016 39.5 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 22/07/2016 33.84 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 28/07/2016 33.84 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Miscellaneous Expenses 09/08/2016 129.5 GBP

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 18/07/2016 22.05 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 29/08/2016 19.8 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 07/07/2016 271.66 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 20/07/2016 207.74 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Exceptional Payments 22/07/2016 29.85 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 28/07/2016 5.98 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 27/09/2016 37.05 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 05/09/2016 23.36 GBP

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 19/09/2016 22.76 GBP

AMIGOS COFFEE Eating Places/Restaurants Children's Services Subsistence 22/07/2016 8 GBP

AMMERHURST LTD Metal Service Centers & Offices Children's Services Equipment Furniture & Material 08/08/2016 8.93 GBP

AMZ UK Digital Dwnload Record Stores Community Protection Expenditure on Clients, Recreation 11/08/2016 3.99 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 08/07/2016 13.85 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 15/08/2016 13.85 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 18/07/2016 15 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 29/08/2016 20 GBP

AMZMemory Foam Ware Computer Network/Info Services Children's Services Setting Up Home Allowance 12/08/2016 195.99 GBP

AMZOverclockers UK Computer Network/Info Services Children's Services Equipment Furniture & Material 05/08/2016 105.89 GBP

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 22/07/2016 132.91 GBP

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 12/08/2016 16.35 GBP

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 70.02 GBP

ANGLIA RUSKIN UNI Schools & Educational Services - Not Elsewhere

Classified

Environment Training 01/09/2016 35 GBP

ANIMOTO INC Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/07/2016 30 GBP

ANIMOTO INC Direct Marketing - Continuity/Subscription Merchant Children's Services Publicity 06/07/2016 96 GBP

ANYVAN Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Client Travel To Non-School 05/07/2016 40 GBP

ANYVAN Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Client Travel To Non-School 05/07/2016 80 GBP

ANYVAN Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Setting Up Home Allowance 10/08/2016 56.67 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 30/09/2016 379 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 15/09/2016 564.17 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 20/09/2016 914.97 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 19/07/2016 257.49 GBP

Page 40: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 07/09/2016 178 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Expenditure on Clients, Recreation 02/08/2016 190.82 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 30/09/2016 258.99 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 22/09/2016 79 GBP

APCOA FCC Auto Parking Lots/Garages Health and Community Services Car Parking 01/08/2016 5.67 GBP

APCOA FCC Auto Parking Lots/Garages Health and Community Services Car Parking 02/09/2016 5.67 GBP

APF INTERNATIONAL FORE Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 09/09/2016 30 GBP

APPLE ONLINE STORE GBP Electronics Stores Children's Services Equipment Furniture & Material 29/07/2016 60 GBP

APPLE ONLINE STORE GBP Electronics Stores Community Protection Equipment Furniture & Material 20/07/2016 225 GBP

APPLE ONLINE STORE GBP Electronics Stores Community Protection Equipment Furniture & Material 26/09/2016 380 GBP

APSLEY MOTOR SPARES Motor Vehicle Supply/New Parts Health and Community Services Vehicle Workshop Cost 26/08/2016 8.33 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 18/07/2016 64.7 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 19/07/2016 45.31 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 13/09/2016 75.59 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 16/09/2016 56.18 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 16/09/2016 -69.20 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 01/07/2016 36.52 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 07/07/2016 61.14 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 08/07/2016 49.94 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/07/2016 55.2 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 18/07/2016 36.52 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 02/08/2016 54.68 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/08/2016 52.73 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/08/2016 36.52 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 19/08/2016 40.37 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 01/09/2016 75.53 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 12/09/2016 51.04 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 19/09/2016 51.9 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 25/08/2016 31.57 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 25/08/2016 6.89 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 25/08/2016 7.14 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 25/08/2016 16.47 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 07/09/2016 33.91 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 12/09/2016 5.35 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/09/2016 10.02 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/09/2016 9.66 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 21/09/2016 -7.14 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 29/09/2016 33.91 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 02/08/2016 16.46 GBP

ARCO LTD Uniforms And Commercial Clothing Health and Community Services Uniforms & Protective Clothing 04/08/2016 61.6 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 04/07/2016 53.55 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 04/07/2016 53.55 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 08/07/2016 98.69 GBP

Page 41: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 12/07/2016 35.91 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 01/08/2016 36.52 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/08/2016 39.55 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 24/08/2016 51.08 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 31/08/2016 5.59 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 31/08/2016 8.72 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 31/08/2016 13.43 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Cleaning Materials 01/09/2016 57.63 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/09/2016 51.08 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 14/09/2016 10.67 GBP

ARCO LTD Industrial Supplies - Not Elsewhere Classified Community Protection Cleaning Materials 12/09/2016 32.87 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Printing Costs 07/07/2016 4.5 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 07/07/2016 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 07/07/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 07/07/2016 33.33 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 07/07/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 28/07/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 28/07/2016 29.58 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 23/08/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 23/08/2016 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 23/08/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 23/08/2016 21.67 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 23.33 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 160 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 23.33 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 160 GBP

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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

Health and Community Services Subsistence 15/07/2016 23.33 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 23.33 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 160 GBP

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 08/07/2016 15.32 GBP

ARGOS Discount Stores Children's Services Expenditure on Clients, Education 01/08/2016 39.93 GBP

ARGOS Discount Stores Children's Services Expenditure on Clients, Education 08/09/2016 38.98 GBP

ARGOS Discount Stores Health and Community Services Stationery & General Office Expenses 02/09/2016 4.99 GBP

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 21/07/2016 71.62 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 27/07/2016 9.99 GBP

ARGOS Discount Stores Children's Services Expenditure on Clients, Education 04/07/2016 39.98 GBP

ARGOS Discount Stores Children's Services Equipment Furniture & Material 05/08/2016 49.98 GBP

ARGOS DIRECT Discount Stores Health and Community Services Equipment Furniture & Material 14/09/2016 -62.50 GBP

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 18/08/2016 506.94 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 12/07/2016 195.36 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 13/07/2016 79.16 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 13/07/2016 112.45 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 13/07/2016 328.26 GBP

ARGOS DIRECT Discount Stores Health and Community Services Local Orders 08/08/2016 34.16 GBP

ARGOS DIRECT Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

23/08/2016 -30.83 GBP

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 17/08/2016 490.76 GBP

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 18/08/2016 502.95 GBP

ARGOS DIRECT Discount Stores Children's Services Expenditure on Clients, Education 07/07/2016 389.07 GBP

ARGOS LTD Discount Stores Resources Miscellaneous Expenses 08/08/2016 57.47 GBP

ARGOS LTD Discount Stores Environment Equipment Furniture & Material 08/07/2016 49.98 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/07/2016 186.92 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 05/08/2016 751.37 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 05/08/2016 587.92 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 01/08/2016 59.98 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 17/08/2016 9.99 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 18/08/2016 14.4 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 19/08/2016 9.99 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 12/07/2016 19.99 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 12/07/2016 17.29 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 21/07/2016 43.98 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 12/08/2016 84.99 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/07/2016 15 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/07/2016 12.5 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/07/2016 12.5 GBP

Page 43: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 01/09/2016 9.98 GBP

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 14/09/2016 12.49 GBP

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 29/09/2016 24.99 GBP

ARGOS LTD Discount Stores Health and Community Services Local Orders 29/07/2016 69.98 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 12.49 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 154.98 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 23/09/2016 77.78 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 25/08/2016 35.82 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 30/09/2016 41.92 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 27/07/2016 34.99 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 16/08/2016 -39.99 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 01/08/2016 8.32 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/07/2016 4.99 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 34.38 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 20/07/2016 74.97 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/08/2016 8.32 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 14/09/2016 83.32 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 22/07/2016 36.65 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 25/07/2016 31.65 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 23/09/2016 39.99 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 15/07/2016 12.49 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/08/2016 99.99 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/08/2016 39.99 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 02/08/2016 49.99 GBP

ARGOS LTD Discount Stores Health and Community Services Local Orders 02/08/2016 6.65 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 08/08/2016 49.99 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 08/08/2016 16.66 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 12.99 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 49.99 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 04/07/2016 44.98 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 20/07/2016 20.81 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 26/09/2016 49.99 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 30/09/2016 59.99 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 30/09/2016 9 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 26/08/2016 37.47 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 04/08/2016 15 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment - Purchases 07/07/2016 29.16 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment - Purchases 13/07/2016 30.49 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment - Purchases 13/07/2016 30.49 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment - Purchases 13/07/2016 -30.49 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 18/07/2016 43.31 GBP

Page 44: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 27/07/2016 49.99 GBP

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 02/08/2016 74.17 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 11/07/2016 22.98 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 11/07/2016 -12.99 GBP

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 14/07/2016 269.99 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/07/2016 21.64 GBP

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 15/08/2016 20.98 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/07/2016 49.97 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/08/2016 24.15 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 20/07/2016 8.99 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 08/08/2016 8.32 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 17/08/2016 8.32 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 25/08/2016 33.33 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 05/09/2016 24.97 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 05/09/2016 12.48 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 12.49 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 12.49 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 41.66 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 24.98 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 02/09/2016 39.99 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 05/09/2016 7.99 GBP

ARGOS LTD Discount Stores Children's Services Stationery & General Office Expenses 12/08/2016 16.65 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 15/09/2016 20 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 29/09/2016 71.2 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 19/08/2016 53.28 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 23/08/2016 33.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 23/08/2016 33.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 04/07/2016 28.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 12/07/2016 14.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 01/08/2016 93.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 05/08/2016 123.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 23/08/2016 198.99 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 26/08/2016 17.45 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 22/07/2016 49.98 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 25/08/2016 36.62 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 22/08/2016 420.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 22/08/2016 138.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 22/08/2016 121.2 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 29/09/2016 132.93 GBP

Page 45: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

03/08/2016 56.6 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 21/09/2016 7.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning & Domestic Supplies 02/09/2016 44.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 25/07/2016 59.98 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 03/08/2016 39.98 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Catering Food / Meals 18/08/2016 8.32 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 18/08/2016 37.49 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 26/09/2016 7.48 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 27/07/2016 39.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 22/08/2016 19.97 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 15/09/2016 11.76 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 19/09/2016 199.99 GBP

ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture & Material 10/08/2016 138.92 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 06/09/2016 69.96 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 06/09/2016 84.71 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/08/2016 433.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 04/07/2016 19.98 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 20/07/2016 48.94 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Training 29/09/2016 104.98 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 14/07/2016 223.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 01/07/2016 222.45 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 01/07/2016 202.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 01/07/2016 35.92 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/07/2016 29.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/07/2016 329 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/07/2016 569.97 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/07/2016 89.53 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/07/2016 26.92 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/08/2016 156.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 11/08/2016 189.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/08/2016 91.9 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/08/2016 183.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/08/2016 199.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/08/2016 273.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/08/2016 102.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 02/09/2016 102.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 876.9 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/09/2016 210.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 16/09/2016 49.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 16/09/2016 163.93 GBP

Page 46: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/09/2016 183.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/09/2016 178.92 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/09/2016 208.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/07/2016 130.77 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/07/2016 8.33 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/07/2016 26.66 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/07/2016 342.31 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/07/2016 57.43 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 14/09/2016 153.28 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 21/07/2016 21.36 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 04/08/2016 53.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 29/07/2016 30.76 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

29/07/2016 48.26 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 29/07/2016 33.27 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

05/08/2016 20.82 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Recreation 15/08/2016 49.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 17/08/2016 28.28 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 17/08/2016 144.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Stationery & General Office Expenses 06/07/2016 26.66 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Stationery & General Office Expenses 06/07/2016 26.66 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 08/07/2016 37.48 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Stationery & General Office Expenses 13/07/2016 33.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/08/2016 69.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Publicity 01/08/2016 24.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Publicity 01/08/2016 49.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 08/08/2016 402.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 29/09/2016 295.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 630.81 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/07/2016 160.28 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/07/2016 66.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/07/2016 58.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 19/07/2016 179 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/07/2016 115.77 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/07/2016 433.31 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 301.13 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 699.97 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 21.42 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 178.8 GBP

Page 47: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 115.78 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 27/07/2016 132.45 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 27/07/2016 191.64 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/07/2016 69.1 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/07/2016 127.46 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 99.1 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 206.64 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 311.57 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 1032.41 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 182.45 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 23/08/2016 125.11 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 23/08/2016 200.72 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 24/08/2016 244.92 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/08/2016 234.1 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/08/2016 79.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/08/2016 58.26 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/08/2016 12.74 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/09/2016 84 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/09/2016 211.62 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 06/09/2016 10.78 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/09/2016 440.36 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/09/2016 343.08 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/09/2016 153.28 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 23/09/2016 169.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/09/2016 611.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/09/2016 76.6 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/09/2016 44.52 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 06/07/2016 8.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 06/07/2016 27.47 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 50.77 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 21.66 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 179.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/09/2016 1534.07 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/07/2016 169.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/07/2016 691.64 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 574.97 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/07/2016 33.68 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/08/2016 324.1 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/08/2016 516.63 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/08/2016 35.75 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 123.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/08/2016 1466.86 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/08/2016 70.82 GBP

Page 48: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/08/2016 480.36 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 02/09/2016 171.82 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/09/2016 171.61 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 05/09/2016 485.77 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 05/09/2016 406.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/09/2016 58.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/09/2016 39.12 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/09/2016 183.32 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/09/2016 90.78 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/09/2016 1199.95 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 08/07/2016 16.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 13/07/2016 54.92 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 22/09/2016 52.86 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 28/07/2016 203.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/08/2016 22.93 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 20/07/2016 89.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 16/09/2016 228.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 28/09/2016 109.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning Materials 12/07/2016 24.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 12/08/2016 37.49 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 16/09/2016 57.44 GBP

ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture & Material 17/08/2016 153.92 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 07/09/2016 13.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 07/09/2016 16.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/09/2016 79.99 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/09/2016 29.99 GBP

ARIA BEAUTY Barber/Beauty Shops Children's Services Expenditure on Clients, Equipment &

Materials

19/09/2016 66.66 GBP

ARLESEY CARPET W/H Floor Covering Stores Children's Services Setting Up Home Allowance 25/07/2016 616.67 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 19/07/2016 88 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 01/09/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 15/09/2016 88 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 20/07/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 29/07/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 04/08/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 16/08/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 24/08/2016 88 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 09/09/2016 78 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 28/09/2016 78 GBP

ART MONTHLY Membership Organisations - Not Elsewhere Classified Health and Community Services Library Materials 19/09/2016 57 GBP

ARTWAY LIMITED Commercial Photo/Art/Graphics Children's Services Expenditure on Clients, Education 05/09/2016 85 GBP

ARTWAY LIMITED Commercial Photo/Art/Graphics Children's Services Photography 30/09/2016 102 GBP

Page 49: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 4.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 2.1 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 3.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 5.55 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 5.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 28.62 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 8.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 2.85 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 3.65 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 16.07 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 5.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 20.8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 19.36 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 93.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/07/2016 70.1 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 12.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/08/2016 6.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 12.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 95.85 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/08/2016 2.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/08/2016 10.46 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/09/2016 86.73 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 10/08/2016 50 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 50 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 21.93 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/08/2016 55.94 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 78.18 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 11/08/2016 73.32 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/08/2016 6.11 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/09/2016 25.2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/09/2016 6.06 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 43.27 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/08/2016 4.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 12/08/2016 8.96 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/08/2016 24.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/08/2016 2.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 12/09/2016 5.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 8 GBP

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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 25/08/2016 6.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 3.1 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 12.73 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 05/08/2016 31.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/09/2016 20.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/07/2016 84.9 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 26.04 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 27.62 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 10.1 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 2.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 27.06 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 11.48 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 24.63 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 20.57 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/07/2016 19.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 13.93 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 18 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 24.32 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 22.55 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 79 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 19.41 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/07/2016 10.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 25/07/2016 4.07 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 12.14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 4 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 11.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/09/2016 53.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 28/09/2016 3.38 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 01/09/2016 110 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 01/09/2016 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 01/09/2016 90 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 59.36 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 97.8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 16.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 12/08/2016 200 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 12/08/2016 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 12/08/2016 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 12/08/2016 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 22/07/2016 1.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 0.83 GBP

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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 08/08/2016 3.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/08/2016 21.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/08/2016 11.72 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 31/08/2016 16.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 6.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 17.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 24/08/2016 10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 6.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/07/2016 4.82 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/07/2016 7.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 45.51 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 179.91 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 119.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 53.8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 44.61 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/08/2016 13.64 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 60.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/09/2016 4.4 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/09/2016 32.54 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 33.01 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 30 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 1.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/07/2016 20 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 4.7 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 24.64 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 2.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/07/2016 5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 6.52 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 4.28 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 0.7 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 12.4 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/08/2016 35.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/09/2016 11.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 16.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/07/2016 12.08 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/08/2016 43.81 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/08/2016 8.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 12.46 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 43.72 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 3.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 25/08/2016 5.83 GBP

Page 52: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 1.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 05/09/2016 5.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/08/2016 14.79 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 19/09/2016 6.67 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 45.67 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 -0.91 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 84.49 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 -1.04 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 70.79 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 -1.15 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 55.04 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 44.54 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 -6.15 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/07/2016 44.09 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/07/2016 -1.10 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 69.94 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 -0.14 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 66.38 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 -1.50 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 89.03 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 -6.80 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 63.76 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 48.21 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/07/2016 81.5 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 13/07/2016 42 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 44.29 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 -1.00 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 63.88 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 49.8 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/08/2016 41.75 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 45.62 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 43.1 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 94.77 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 08/09/2016 46.2 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 08/09/2016 -12.80 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 46.56 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 49.8 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 -9.55 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/09/2016 99 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/07/2016 25.35 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 168.68 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 -2.98 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 180.33 GBP

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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 11/07/2016 -1.43 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 134.57 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 -0.75 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 198.85 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 -17.61 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 5 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 159.42 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 -2.81 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 91.31 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/08/2016 58.45 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/08/2016 48 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 127.88 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 -1.11 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 181.67 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 -2.64 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 113.76 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 5 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 -0.09 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 69.32 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 -0.93 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 63.54 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 -0.28 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 126.98 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 -5.06 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/09/2016 23.8 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 125.89 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 -1.39 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 118.34 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 0.2 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 60.24 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 -1.06 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 22/08/2016 41.29 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 22/08/2016 63.16 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 22/08/2016 -0.38 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/07/2016 51.29 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 11/07/2016 55.75 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 22/07/2016 50.7 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/08/2016 42.2 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/08/2016 66.58 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/08/2016 -0.11 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/09/2016 45.1 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 61.02 GBP

ASDA PETROL UPT-4696 Automated Fuel Dispensers Children's Services Fuel Petrol 12/08/2016 15 GBP

Page 54: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ASDA PETROL UPT-4696 Automated Fuel Dispensers Children's Services Miscellaneous Expenses 08/08/2016 43.18 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 64.81 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 33.06 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 10.04 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 14 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/09/2016 35.39 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/07/2016 14.9 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 16.63 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Local Orders 18/07/2016 2.08 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 7.24 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 6.25 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 0.95 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 10.5 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 49.38 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 3 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 72.38 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/08/2016 5 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 28.06 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 12.66 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 9.5 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 1.08 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/09/2016 6.05 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 3.33 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 52.85 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 48.23 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 70.25 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/08/2016 71.88 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/09/2016 24.48 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 46.88 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/08/2016 43.16 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 71.21 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 70.99 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 19.29 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 2 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/09/2016 150 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/09/2016 100 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/09/2016 50 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/08/2016 6.65 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/07/2016 13.66 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 10.52 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 26.25 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 14.04 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 27.05 GBP

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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 03/08/2016 12.95 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 5.52 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 38.09 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 29.74 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 51.84 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 21.67 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 25.46 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 83.33 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 08/07/2016 28.56 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 27/07/2016 13.2 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 27/07/2016 15.36 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 28/07/2016 9.5 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 42.57 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 11.85 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/08/2016 238.96 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 -28.55 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 65.45 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 41.56 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/09/2016 99.32 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/09/2016 13.13 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/09/2016 80.02 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 163.44 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 6.75 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 298.4 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 76.32 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 14.34 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/08/2016 9.25 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 6.95 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 0.77 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 65.35 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 36.72 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/09/2016 234.8 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/09/2016 19 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 7.65 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 133.26 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 10.52 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 14.25 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 20 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 8.36 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 2.58 GBP

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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 08/08/2016 8.5 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 5.69 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 6.25 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/09/2016 14.4 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/09/2016 9 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 26/09/2016 25 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 26/09/2016 16.37 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/07/2016 16 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 4.47 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 13.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/07/2016 25 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 20.3 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 8.87 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 9 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/09/2016 1.3 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 2.6 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/09/2016 5.34 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 30 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 11.97 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/08/2016 11.42 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/08/2016 20.27 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/08/2016 19.7 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/08/2016 23.05 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 29.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 47.54 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 13.5 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 27.25 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 10/08/2016 20 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Equipment - Purchases 06/07/2016 8.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 36.08 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 2.15 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/07/2016 11.55 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/07/2016 19.48 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 31.84 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 29.93 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 23.3 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/08/2016 27.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 92.04 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 11.21 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 14.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 32.01 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/09/2016 2.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/09/2016 12.81 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 83.6 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/07/2016 12.42 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 19.47 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Equipment - Purchases 28/07/2016 8.3 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 23.39 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 130 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 70 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Equipment Furniture & Material 04/07/2016 23.77 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/07/2016 19.86 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 26/09/2016 6.69 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

23/08/2016 4 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

26/08/2016 83.85 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/09/2016 133.75 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

02/09/2016 18.69 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 59.79 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/07/2016 42 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 47.53 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 24.91 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 104.52 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 55.75 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 36.08 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 15.72 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 6.05 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 10.22 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 4.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/08/2016 8.06 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 7.45 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 7.66 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 7.3 GBP

ASH SERVICE STATIO Service Stations Children's Services Fuel Diesel 12/09/2016 6.81 GBP

ASH SERVICE STATIO Service Stations Children's Services Fuel Diesel 12/09/2016 7.42 GBP

ASTON VILLA FC Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Setting Up Home Allowance 28/09/2016 29.17 GBP

ASTON VILLA FC Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Setting Up Home Allowance 28/09/2016 4.95 GBP

ASTONHALLHOTEL.CO.UK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 07/09/2016 96.25 GBP

AT WORK PARTNERSHIP LT Business Services - Not Elsewhere Classified Community Protection Subscriptions (non-staff) 20/09/2016 358 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ATG TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 27/07/2016 20.54 GBP

ATLASSIAN Computer Software Stores Community Protection Software 29/09/2016 7.95 USD

AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 20/07/2016 -33.34 GBP

Audible Ltd Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 26/08/2016 7.99 GBP

Audible Ltd Direct Marketing - Continuity/Subscription Merchant Community Protection Equipment Furniture & Material 26/09/2016 6.66 GBP

AUTOMOBILE ASSOCIATION Automobile Associations Children's Services Subscriptions (non-staff) 21/09/2016 190.53 GBP

Avenue Car Park Auto Parking Lots/Garages Health and Community Services Car Parking 26/07/2016 1.67 GBP

Avenue Car Park Auto Parking Lots/Garages Health and Community Services Car Parking 16/08/2016 1.67 GBP

Avenue Car Park Auto Parking Lots/Garages Health and Community Services Car Parking 19/08/2016 1.17 GBP

Avenue Car Park Auto Parking Lots/Garages Health and Community Services Car Parking 22/08/2016 2.17 GBP

Avenue Car Park Auto Parking Lots/Garages Health and Community Services Car Parking 05/09/2016 1.67 GBP

AWARD EVENTS Charitable/Social Service Orgs Children's Services Training 08/09/2016 5.2 GBP

AWAY RESORTS LTD Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 02/08/2016 4.05 GBP

AWAY RESORTS LTD Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 06/07/2016 16.5 GBP

AWAY RESORTS LTD Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 07/07/2016 4.65 GBP

AYLESBURY 2860 CSS 2IN Electronics Stores Children's Services Equipment Furniture & Material 12/09/2016 249.17 GBP

AYLESBURY 2860 CSS 2IN Electronics Stores Children's Services Equipment Furniture & Material 12/09/2016 10.83 GBP

AYLESBURY 2860 CSS 2IN Electronics Stores Children's Services Equipment Furniture & Material 12/09/2016 20.83 GBP

AYLESBURY 2860 CSS 2IN Electronics Stores Children's Services Equipment Furniture & Material 12/09/2016 41.66 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 5.29 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.5 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.5 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.5 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.5 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 8.34 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 8.34 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 25.02 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 16.68 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 18.34 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 10.84 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 10.84 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.31 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 13.69 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 3.33 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 3.33 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 1.16 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 1.16 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 1.16 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 3.33 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.92 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 1.16 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 2.29 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 4.17 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 4.17 GBP

B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 12/08/2016 3.33 GBP

B Q 1058 Lumber/Building Materials Stores Community Protection Local Orders 04/08/2016 5.39 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 29/08/2016 30.84 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/09/2016 6.67 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/09/2016 6.67 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/07/2016 3.81 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 5 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 5.84 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 9.84 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 3.81 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 3.75 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 8.32 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 3.75 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 1.59 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/07/2016 1.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 3.58 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 3.33 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 3.78 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 17.46 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 17.46 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/09/2016 5.42 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/09/2016 4.02 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/09/2016 3.5 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 2.15 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 2.15 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 2.15 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 2.15 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 3.23 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 7.5 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 16/09/2016 7.5 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 15/09/2016 16.67 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 13/07/2016 1.25 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 13/07/2016 1.25 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 02/08/2016 3.7 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 02/08/2016 1.19 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 29/07/2016 6.67 GBP

B Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 11/08/2016 -20.84 GBP

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 26/08/2016 10.84 GBP

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 26/08/2016 10.84 GBP

B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 26/08/2016 13.69 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 2.45 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 2.45 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 2.45 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 2.45 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 0.42 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 16/08/2016 0.42 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 23/08/2016 6.23 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 23/08/2016 8.51 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 17/08/2016 5.84 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 17/08/2016 4.17 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 17/08/2016 4.17 GBP

B Q 1245 Lumber/Building Materials Stores Resources Local Orders 16/08/2016 15.2 GBP

B Q 1245 Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 06/09/2016 23.34 GBP

B Q 1245 Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 06/09/2016 9.44 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 8.34 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 8.34 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 8.34 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 8.34 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 -5.84 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 -4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 -4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/07/2016 -4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 4.17 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 2.77 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 2.78 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 2.77 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 12.51 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 12.51 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 04/08/2016 12.51 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 5.23 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 5.23 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 20.26 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 20.26 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 11.25 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 11.25 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 11/08/2016 0 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 13.16 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 13.16 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 2.74 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 2.73 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 2 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 28/09/2016 0.58 GBP

B Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 29/08/2016 29.17 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/07/2016 3.19 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/07/2016 2.48 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/07/2016 12.51 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 15/08/2016 20 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 15/08/2016 20 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/08/2016 5.38 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/08/2016 5.65 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/08/2016 2.73 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/08/2016 4.76 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 1.79 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 28/09/2016 89.88 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 15/08/2016 2.97 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 15/08/2016 2.97 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 15/08/2016 20.78 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 79.53 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 6.49 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 10.84 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 10.84 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 0 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 2.78 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 09/09/2016 8.34 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 09/09/2016 10.79 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 09/09/2016 10.79 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 13/07/2016 746 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 0.42 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 8.28 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.77 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.68 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.78 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 3.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 3.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 3.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 3.33 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 8.23 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.78 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 21.97 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 8.6 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 8.6 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.86 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.86 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.86 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.86 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.86 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 1.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 1.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 1.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 1.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.67 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 3.98 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 15.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 5.82 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 5.82 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -9.85 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -10.77 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -10.77 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -9.85 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -10.77 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/08/2016 -9.85 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 12/09/2016 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 12/09/2016 2.5 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/07/2016 2.38 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/07/2016 5.01 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 05/08/2016 4.18 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 05/08/2016 2.38 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 12/08/2016 7.48 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 17/08/2016 2.49 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 17/08/2016 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 07/09/2016 1.21 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 07/09/2016 1.78 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 8.34 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 6.67 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 9.89 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 21.68 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 3.13 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 0.83 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 0.83 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 6.8 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 6.8 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 3.34 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 8.35 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 8.35 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 8.04 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 2.5 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 10.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 10.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 2.5 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 13.69 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 14/09/2016 5.84 GBP

B Q 1322 Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/07/2016 0.9 GBP

B Q 1322 Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/07/2016 0.9 GBP

B Q 1322 Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/07/2016 0.9 GBP

B Q 1322 Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/07/2016 0.9 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 35.01 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 7.98 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 12.55 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 6.37 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 12.55 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 2.92 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 6.67 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 1.42 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 1.42 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 1.03 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 5.83 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 3.32 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/07/2016 16.56 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/07/2016 1.03 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 7.12 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.93 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.09 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.09 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.09 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.08 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.08 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/07/2016 2.08 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 22/07/2016 8.19 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 22/07/2016 9.88 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 29/08/2016 21.68 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 29/08/2016 0.83 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/08/2016 20.84 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 15/08/2016 -20.84 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/09/2016 8.34 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/09/2016 4.18 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/09/2016 3.52 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.82 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 5.82 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.17 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.88 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 4.87 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 01/08/2016 16.68 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 10.77 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 9.85 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 5.82 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 5.82 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 9.85 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 10.77 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 10.77 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 03/08/2016 9.85 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 12/08/2016 67.11 GBP

B Q 1368 Lumber/Building Materials Stores Children's Services Local Orders 12/08/2016 202.38 GBP

B & T HIRE LTD Automobile Rental Agency Health and Community Services Local Orders 28/07/2016 233.33 GBP

B & T HIRE LTD Automobile Rental Agency Health and Community Services Local Orders 31/08/2016 -100.00 GBP

B A C P Medical Services/Health Practitioners - Not Elsewhere

Classified

Children's Services Consultancy Fees 18/07/2016 228 GBP

B AND M Discount Stores Children's Services Local Orders 11/08/2016 12.47 GBP

B AND M Discount Stores Children's Services Equipment Furniture & Material 05/09/2016 6.65 GBP

B R E Book Stores Community Protection Training 20/07/2016 300 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 19/07/2016 2.98 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 29/09/2016 52.89 GBP

Page 65: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 12/07/2016 10.83 GBP

B&M RETAIL Discount Stores Children's Services Catering Food / Meals 01/08/2016 1.66 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 2.49 GBP

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 07/09/2016 20.82 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 19/08/2016 14.97 GBP

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 13/07/2016 14.57 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 29/09/2016 128.71 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 04/07/2016 3.98 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 28/07/2016 15.86 GBP

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 31/08/2016 5.82 GBP

B&M RETAIL LTD Discount Stores Health and Community Services Cleaning Materials 10/08/2016 16.03 GBP

B&M RETAIL LTD Discount Stores Children's Services Equipment Furniture & Material 05/09/2016 25.74 GBP

B3 LIVING LIMITED Real Estate Agents and Managers - Rentals Children's Services Exceptional Payments 09/09/2016 100.5 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Equipment Furniture & Material 24/08/2016 451 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Equipment Furniture & Material 24/08/2016 13.53 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Recruitment/Advertisement 27/07/2016 510 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Resources Recruitment/Advertisement 27/07/2016 12.75 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Equipment Furniture & Material 21/09/2016 545 GBP

BACKCARE SOLUTIONS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Equipment Furniture & Material 21/09/2016 16.35 GBP

BALDOCK EXTRA Photo Studios Children's Services Equipment Furniture & Material 25/08/2016 7.99 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 05/08/2016 26.05 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/08/2016 -31.26 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 24/08/2016 68.6 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 18/07/2016 75.09 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 10/08/2016 43.87 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/08/2016 -62.57 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 17/08/2016 25.65 GBP

BANANA MOON WORKSHOP Family Clothing Stores Children's Services Uniforms & Protective Clothing 29/08/2016 -30.78 GBP

BANBURY POSTICHE LTD Wig And Toupee Stores Children's Services Equipment Furniture & Material 13/09/2016 219.77 GBP

BARGAIN BOOZE 243 Package Stores - Beer/Wine/Liquor Children's Services Catering Food / Meals 16/09/2016 4.69 GBP

BARNABYS Florists Health and Community Services Expenditure on Clients, Recreation 29/09/2016 30.75 GBP

BARNARDOS Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 19/09/2016 3.32 GBP

BARRACUDAS ACTIVITY HOLID Sporting/Recreational Camps Children's Services Services Commissioned 25/07/2016 318.24 GBP

BARRACUDAS ACTIVITY HOLID Sporting/Recreational Camps Children's Services Services Commissioned 25/07/2016 318.24 GBP

Page 66: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BARRACUDAS ACTIVITY HOLID Sporting/Recreational Camps Children's Services Services Commissioned 25/07/2016 191.76 GBP

BATES OFFICE SERVICES Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 28/09/2016 13 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 07/07/2016 232.5 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Health and Community Services Equipment Furniture & Material 02/09/2016 140.83 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 29/07/2016 49.58 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 18/08/2016 58.25 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 16/09/2016 113.5 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 31/08/2016 36 GBP

BENNETTS HATFIELD Motor Vehicle Supply/New Parts Health and Community Services Vehicle Workshop Cost 27/09/2016 14 GBP

BENNETTS HATFIELD Motor Vehicle Supply/New Parts Health and Community Services Vehicle Workshop Cost 14/09/2016 4.57 GBP

BENNETTS HATFIELD Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and

Machine

19/09/2016 16 GBP

BENNETTS HATFIELD Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and

Machine

19/09/2016 -14.97 GBP

BENNETTS WATFORD Motor Vehicle Supply/New Parts Resources Miscellaneous Expenses 04/08/2016 25.98 GBP

BENSONS FOR BEDS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 29/07/2016 862.03 GBP

BENSONS FOR BEDS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 01/09/2016 199.97 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 07/07/2016 125.26 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 25/07/2016 256.72 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 29/08/2016 83.38 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 06/09/2016 61.43 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 21/09/2016 85.97 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 30/09/2016 93.8 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 10/08/2016 151.69 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 12/09/2016 63.17 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 15/09/2016 94.79 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 29/09/2016 109.39 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 30/09/2016 57.32 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 28/07/2016 182.57 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 26/08/2016 171.51 GBP

BHS 074 Department Stores Children's Services Equipment Furniture & Material 11/07/2016 29.99 GBP

BIKE ART Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 12/08/2016 50 GBP

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 11/07/2016 415.8 GBP

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 24/08/2016 415.8 GBP

BIOTECTS LTD Stationery/Office Supplies/Printing&Writing Paper Community Protection Local Orders 16/09/2016 59.43 GBP

BIOTECTS LTD Stationery/Office Supplies/Printing&Writing Paper Community Protection Equipment Furniture & Material 29/07/2016 132.3 GBP

BIRKDALE TROPHIES LTD Precious Stones/Metals/Watches/Jewellery Children's Services Local Orders 05/07/2016 52.47 GBP

BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Client Travel To School 01/09/2016 5.42 GBP

Page 67: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BIRMINGHAM CC Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 23/09/2016 69 GBP

BIRMINGHAM CC Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 23/09/2016 138 GBP

BISHOPS STORTFORD

CHAMBE

Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Environment Consultancy Fees 27/09/2016 75 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 27/09/2016 15 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 17/08/2016 60 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 30/09/2016 94 GBP

BLAKES News Dealers/Newsstands Health and Community Services Catering Food / Meals 01/08/2016 4.8 GBP

BLAKES CORNER STORES Grocery Stores/Supermarkets Health and Community Services Postage 13/07/2016 38.7 GBP

BLAKES CORNER STORES Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/07/2016 5.87 GBP

BLAKES CORNER STORES Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 2.68 GBP

BLANKPRODUCTS LTD Misc & Speciality Retail Stores Health and Community Services IT Equipment 02/09/2016 244.54 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 16/08/2016 31.38 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 29/09/2016 1 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 30/09/2016 84.92 GBP

BM RETAIL Discount Stores Children's Services Setting Up Home Allowance 16/09/2016 37.52 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 19/08/2016 4.35 GBP

BM RETAIL Discount Stores Health and Community Services Expenditure on Clients, Recreation 25/07/2016 26.82 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 3.5 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 05/08/2016 2.98 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 08/08/2016 28.37 GBP

BM RETAIL Discount Stores Community Protection Cleaning & Domestic Supplies 20/07/2016 9.95 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 12/09/2016 45.48 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 18/07/2016 30.48 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 19/09/2016 20.36 GBP

BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses 19/07/2016 41.57 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 12/07/2016 140 GBP

BONDLINK LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 21/09/2016 79.9 GBP

BONESS VETS BARTON Veterinary Services Community Protection Consultancy Fees 29/08/2016 150.18 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 01/07/2016 11.99 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 01/07/2016 43.07 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Cleaning & Domestic Supplies 01/07/2016 30.85 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 18/08/2016 68.03 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 18/07/2016 44.37 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 18/07/2016 48.02 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 18/07/2016 76.53 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 16/08/2016 5.7 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 16/08/2016 64.31 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 18/08/2016 50.38 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 18/08/2016 14.39 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 18/08/2016 29.97 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 26/09/2016 93.96 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 26/09/2016 14.39 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 26/09/2016 46.93 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 05/09/2016 70.35 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 22/07/2016 66.96 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 31/08/2016 93.07 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 12/08/2016 182.81 GBP

BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 29/07/2016 35.97 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 29/07/2016 55.38 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 29/07/2016 172.58 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 02/09/2016 101.73 GBP

BOOKERECOMM Caterers Health and Community Services Cleaning Materials 26/09/2016 14.97 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 26/09/2016 120.21 GBP

BookingPayments_V2 Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Carer's Fees 28/09/2016 240 GBP

BOOKS BEYOND WORDS Books/Periodicals/Newspapers Health and Community Services Library Materials 08/09/2016 80 GBP

BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/07/2016 4.44 GBP

BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/07/2016 78.21 GBP

BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 12/08/2016 10.33 GBP

BOOTS 0741 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 28/07/2016 11.37 GBP

BOOTS 0741 Drug Stores And Pharmacies Children's Services Catering Food / Meals 28/07/2016 12.79 GBP

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 13/09/2016 99.35 GBP

BOOTS 1818 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 05/09/2016 4.25 GBP

BOOTS 5483 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/07/2016 16.62 GBP

BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/07/2016 3.29 GBP

BOOTS 5567 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 11/08/2016 3.56 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Setting Up Home Allowance 10/08/2016 19.99 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 14/09/2016 17.39 GBP

BOOTS,HITCHIN Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/07/2016 11.7 GBP

BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/09/2016 19.99 GBP

BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/08/2016 4.31 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 30/09/2016 19.99 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 22/07/2016 31.35 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Recreation 22/07/2016 4.17 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/08/2016 4 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/08/2016 33.32 GBP

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 26/07/2016 64.6 GBP

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/09/2016 11.4 GBP

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 11/07/2016 118.15 GBP

BOOTS/0795 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 25/07/2016 23.75 GBP

BOOTS/0902 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 09/09/2016 9.9 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 28/07/2016 72.62 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 08/09/2016 60.52 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Resources Planning & Inspection Fees to Local

Authorities

15/08/2016 2040 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 01/07/2016 36.72 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 27/07/2016 163.2 GBP

BOWLLER ROOFING SUPPLIES Lumber/Building Materials Stores Health and Community Services Local Orders 12/09/2016 5 GBP

BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Cleaning Consumables 13/07/2016 3.82 GBP

BOXMOOR LODGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 14/09/2016 80.83 GBP

BP WISLEY NORTH Service Stations Children's Services Expenditure on Clients, Education 08/08/2016 5.95 GBP

BPP PROF EDUCATION Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 16/09/2016 66 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/09/2016 14.83 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 02/09/2016 21.13 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 12/08/2016 42.87 GBP

BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 27/07/2016 20.83 GBP

BQ DIRECT Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 22/07/2016 110.87 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 25/08/2016 15.5 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 99.96 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 126.36 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 12.79 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 12.49 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 7.89 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 18.76 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 14.76 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 7.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 4.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 5.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 18.69 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 37.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 32.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 24/08/2016 14.19 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 35.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 9.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 20.59 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 8.18 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 8.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 11.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 6.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 5.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 28/09/2016 46.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 126.36 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 37.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 12.79 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 10.89 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 18.76 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 13/07/2016 4.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 49.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 18.69 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 7.89 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 12.49 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 7.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/07/2016 7.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 56.67 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 26.59 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 26.99 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 13.39 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 12.79 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 4.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 14.76 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 14.76 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 9.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 11.96 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 9.56 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 10/08/2016 21.38 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 35.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 14.49 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 9.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 5.18 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 5.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 12.69 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 14/09/2016 8.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 11.98 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 6.78 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 9.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 8.58 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 8.18 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 10.69 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 23/09/2016 13.59 GBP

BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 31/08/2016 350 GBP

BRIDGE HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 03/08/2016 190 GBP

BRIGNALLS BALDERST Legal Services Attorneys Resources Legal Fees 06/09/2016 500 GBP

BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 12/07/2016 331.9 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BRITISH GAS BUSINE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 22/08/2016 153.5 GBP

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 10/08/2016 63.49 GBP

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 07/09/2016 18.62 GBP

BROOKER BUILDING SUPPLIE Construction Materials - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 12/07/2016 5.45 GBP

BRYANT PARK HOSPIT Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 19/09/2016 147.87 GBP

BRYANT PARK HOSPIT Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 19/09/2016 147.87 GBP

BRYANT PARK HOSPIT Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 29/09/2016 29.37 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 22/07/2016 91.17 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/07/2016 206.92 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 08/07/2016 42.49 GBP

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/09/2016 182.68 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/07/2016 161.02 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/08/2016 157.03 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/08/2016 116.02 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/09/2016 371.97 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 52.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 49.75 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 127.87 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 49.96 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 88.93 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 178.82 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 88.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/07/2016 135.77 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/09/2016 303.81 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/09/2016 84.9 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/09/2016 123.01 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 84.98 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/07/2016 167.84 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/09/2016 66.7 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/09/2016 411.06 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 22/07/2016 85.27 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 22/07/2016 218.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/09/2016 145.86 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/08/2016 84.9 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/07/2016 87.52 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/07/2016 179.83 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/09/2016 139.48 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/09/2016 139.48 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/09/2016 124.94 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/09/2016 124.94 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 06/07/2016 66.6 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 07/07/2016 67.52 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 05/08/2016 35.42 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 07/09/2016 19.56 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/07/2016 87.52 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 19/09/2016 84.9 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services 28/09/2016 106.38 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Uniforms & Protective Clothing 02/08/2016 29.31 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 31/08/2016 41.69 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services 28/09/2016 44.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/09/2016 119.67 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/09/2016 115.11 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 29/09/2016 113.76 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 29/09/2016 86.07 GBP

BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/07/2016 26.32 GBP

BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Telephone charge 30/08/2016 33.99 GBP

BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/09/2016 33.99 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 06/07/2016 321.76 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/09/2016 320.52 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 01/08/2016 84.9 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 18/07/2016 95.46 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 14/09/2016 177.23 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 21/09/2016 101.88 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 12/09/2016 559.21 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 29/09/2016 209.39 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 29/09/2016 95.21 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 07/07/2016 176.29 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 21/07/2016 85.65 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 21/07/2016 109.02 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 25/08/2016 38.9 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 12/09/2016 97.83 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 22/08/2016 87.52 GBP

BTME GROUP LTD Medical Services/Health Practitioners - Not Elsewhere

Classified

Community Protection Clothing/Uniforms 12/07/2016 50.95 GBP

BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/09/2016 21.21 GBP

BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/09/2016 21.21 GBP

BUDGENS AT ST ALBANS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 16/09/2016 14.22 GBP

BUDGENS AT ST ALBANS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 30/09/2016 19.85 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

BURGUER KING Eating Places/Restaurants Children's Services Subsistence 10/08/2016 11.36 GBP

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 19/07/2016 7.67 GBP

CAFFE NERO Eating Places/Restaurants Children's Services Catering Food / Meals 09/08/2016 8.08 GBP

CAISTER HOL.S/CTR Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 27/07/2016 8.33 GBP

CAISTER HOL.S/CTR Trailer Parks/Campgrounds Children's Services Catering Food / Meals 27/07/2016 21.67 GBP

CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 26/07/2016 31.45 GBP

CAMBRIDGE PUNTING COMP Boat Rentals And Leasing Children's Services Expenditure on Clients, Education 25/07/2016 81.67 GBP

CAMBS CNTY CNL Colleges/Unis/Junior Colleges/Professional Schools Resources Miscellaneous Expenses 08/07/2016 44 GBP

CANAL BOAT PROJECT Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 08/08/2016 180 GBP

CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 14/07/2016 372.5 GBP

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses 06/09/2016 79.97 GBP

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Photography 18/08/2016 62.87 GBP

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses 20/07/2016 81.84 GBP

Capital Place Auto Parking Lots/Garages Community Protection Car Parking 20/09/2016 20 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 15/08/2016 3.43 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Stationery & General Office Expenses 02/08/2016 9.41 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Stationery & General Office Expenses 18/07/2016 2.47 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 23/08/2016 2.8 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 19/09/2016 2.07 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 20/09/2016 4.55 GBP

CARDS DIRECT Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 19/09/2016 2.07 GBP

CARESHOP Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/08/2016 117.88 GBP

CARPETMASTERS LTD Floor Covering Stores Health and Community Services Setting Up Home Allowance 23/08/2016 420 GBP

CARPETMASTERS LTD Floor Covering Stores Health and Community Services Setting Up Home Allowance 08/09/2016 420 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Equipment Furniture & Material 29/08/2016 143.92 GBP

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 19/07/2016 69.99 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 26/08/2016 96.93 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 26/08/2016 40.31 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 06/07/2016 253.37 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 13/09/2016 259.87 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Equipment - Purchases 14/07/2016 33.8 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 19/07/2016 63.14 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 19/07/2016 18.41 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 09/09/2016 18.97 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 08/07/2016 29.08 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 28/07/2016 65.03 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 26/09/2016 65.03 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 19/08/2016 23.73 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 26/07/2016 172.55 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 05/08/2016 217.05 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 01/09/2016 35.84 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 19/07/2016 18.6 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 12/08/2016 89.85 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 15/08/2016 32.03 GBP

CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 12/09/2016 227.61 GBP

CASIO ELECTRONICS Watch/Clock/Jewellery Repair Children's Services Equipment Furniture & Material 08/09/2016 19.64 GBP

Centre Car Park Auto Parking Lots/Garages Children's Services Car Parking 19/07/2016 1.25 GBP

Centre Car Park Auto Parking Lots/Garages Children's Services Car Parking 02/08/2016 2 GBP

Centre Car Park Auto Parking Lots/Garages Children's Services Car Parking 08/09/2016 2 GBP

CEX Electrical Parts/Equipment Health and Community Services Local Orders 23/09/2016 26 GBP

CEX BEDFORD Computers/Peripherals/Software Health and Community Services Expenditure on Clients, Recreation 11/07/2016 38.96 GBP

CEX BEDFORD Computers/Peripherals/Software Health and Community Services Expenditure on Clients, Recreation 11/07/2016 13.33 GBP

CEX STEVENAGE Computers/Peripherals/Software Health and Community Services Expenditure on Clients, Recreation 11/07/2016 6.67 GBP

CEX STEVENAGE Computers/Peripherals/Software Children's Services Expenditure on Clients, Presents 23/08/2016 58.33 GBP

CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 12/07/2016 72 GBP

CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 26/07/2016 48 GBP

CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 03/08/2016 48 GBP

CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 17/08/2016 24 GBP

CHAMBERS COACHES Bus Lines Health and Community Services Miscellaneous Expenses 28/07/2016 620 GBP

CHAMBERS COACHES Bus Lines Health and Community Services Miscellaneous Expenses 09/09/2016 620 GBP

CHARITYCHECKOUT.CO Charitable/Social Service Orgs Children's Services Consultancy Fees 07/09/2016 12 GBP

CHEFFINS Misc Personal Services - Not Elsewhere Classified Health and Community Services Materials - Purchases 20/07/2016 181.36 GBP

CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients, Education 12/07/2016 5 GBP

CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients, Education 05/08/2016 24.3 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CHICHESTER HARBOUR HOT Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Rent of premises 28/09/2016 133.45 GBP

CHRIS POLAND Luggage/Leather Stores Children's Services Equipment Furniture & Material 14/09/2016 20.83 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 11/07/2016 112.27 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 02/08/2016 22.6 GBP

CINEWORLD CINEMAS Motion Picture Theatres Children's Services Services Commissioned 25/07/2016 220 GBP

Cineworld ENF CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 04/07/2016 34.2 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 08/08/2016 53.6 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 21/09/2016 19.2 GBP

Cineworld STE AT Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 21/09/2016 27.8 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 04/07/2016 17.2 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 25/07/2016 24.6 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 25/07/2016 36.4 GBP

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 05/09/2016 17.2 GBP

CIPD ENTERPRISES Professional Services - Not Elsewhere Classified Resources Consultancy Fees 28/07/2016 75 GBP

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Car Parking 01/07/2016 1.67 GBP

CITIPARK - GADE (SKIDA Auto Parking Lots/Garages Health and Community Services Car Parking 27/09/2016 2.5 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 22/07/2016 8.9 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 1.76 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 22/07/2016 7.32 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 22/07/2016 5.55 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 19/09/2016 5.13 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 19/09/2016 6.01 GBP

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/08/2016 67.76 GBP

CITY PLUMBING Lumber/Building Materials Stores Health and Community Services Local Orders 15/09/2016 7.22 GBP

CIVIL ENFORCEMENT Auto Parking Lots/Garages Health and Community Services Car Parking 09/09/2016 60 GBP

CLAIRE'S ACCESSORIES Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 19/07/2016 7.5 GBP

CLINTONS 391 Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 16/09/2016 11.42 GBP

CLINTONS 391 Gift/Card/Novelty/Souvenir Shops Resources Cleaning & Domestic Supplies 30/09/2016 9.48 GBP

CLINTONS 4252 Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 15/09/2016 11.05 GBP

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 08/07/2016 16.19 GBP

CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 22/07/2016 42.55 GBP

CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 22/07/2016 37.9 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 28/09/2016 39.89 GBP

CMPCARESHOP Variety Stores Resources Cleaning & Domestic Supplies 10/08/2016 64.95 GBP

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 15/08/2016 109.08 GBP

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 06/09/2016 7.36 GBP

CNP RING-GO Auto Parking Lots/Garages Community Protection Car Parking 19/07/2016 4.2 GBP

COLLEGE FARM Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Clothing 29/08/2016 144.16 GBP

COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Children's Services Travelling Expenses Fares 27/09/2016 2 GBP

COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Children's Services Travelling Expenses Fares 27/09/2016 2 GBP

CONCORD TROPHIES Sporting Goods Stores Children's Services Miscellaneous Expenses 01/08/2016 110.4 GBP

CONCORD TROPHIES Sporting Goods Stores Health and Community Services Equipment Furniture & Material 14/09/2016 126.39 GBP

CONCORD TROPHIES Sporting Goods Stores Children's Services Equipment Furniture & Material 21/07/2016 51.97 GBP

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 11/07/2016 105 GBP

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 09/08/2016 73.5 GBP

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 09/09/2016 42 GBP

CONNEVANS LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/09/2016 159.95 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 12/08/2016 66 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 08/07/2016 107.14 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 05/09/2016 69.27 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 13/07/2016 10.18 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 26/08/2016 13.77 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 23/09/2016 14.21 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Water 11/07/2016 89.5 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Water 22/08/2016 35.8 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 13.76 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 14.2 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 11/08/2016 6.98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 16.76 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 11.16 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 7.15 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 14.98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 3.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/09/2016 3.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/08/2016 8 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 13.77 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/07/2016 7.47 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 9.87 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/07/2016 7.19 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 5.87 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 3.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 8.9 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 3.83 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 2.44 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 9.34 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/07/2016 52.8 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 4.73 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 3.03 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 7.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 18.09 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 12.72 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 35.76 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 11.06 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/09/2016 16.89 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 8.76 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 17 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/09/2016 8.54 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/09/2016 17.78 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 4.83 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 2.18 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/07/2016 83.6 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/08/2016 80 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 6.75 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 12.44 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 11.22 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 12.71 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 17.01 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 44.51 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 35.65 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/09/2016 35.43 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 8.39 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 6.69 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 5.22 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 4.21 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 4.07 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 8.64 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 4.13 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 13.16 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 9.55 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 9.67 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 15/07/2016 50 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 18/08/2016 25 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 30 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 2.3 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 9.76 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 6.77 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/09/2016 16.88 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 2.89 GBP

CO-OPERATIVE FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 30 GBP

COOPERS OF STORTFORD Department Stores Health and Community Services Local Orders 07/07/2016 3.72 GBP

CORNISH BAKEHOUSE Bakeries Children's Services Catering Food / Meals 27/07/2016 15.9 GBP

CORNWALL COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/08/2016 10 GBP

COSTA @ NEXT Fast Food Restaurants Children's Services Miscellaneous Expenses 27/09/2016 8.46 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Education 29/07/2016 6.42 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 19/07/2016 9.71 GBP

COSTA COFFEE Eating Places/Restaurants Children's Services Subsistence 22/07/2016 4.83 GBP

COSTA COFFEE Eating Places/Restaurants Children's Services Subsistence 22/07/2016 4.33 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 05/09/2016 9.35 GBP

COSTA@NEXT Fast Food Restaurants Children's Services Subsistence 19/09/2016 5.5 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 06/07/2016 74.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 15/08/2016 37.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 36.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 29.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 29.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 31.66 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 02/09/2016 54.16 GBP

COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 14/09/2016 35.95 GBP

COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 26/09/2016 16.05 GBP

COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 08/09/2016 28.85 GBP

COTSWOLDCO.COM Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 23/08/2016 312.5 GBP

COUNTRYSIDE SKI Tent And Awning Shops Children's Services Expenditure on Clients, Education 29/09/2016 14.98 GBP

COUNTRYSIDE SKI Tent And Awning Shops Children's Services Equipment Furniture & Material 09/08/2016 133.19 GBP

COWLINS Hardware Stores Health and Community Services Local Orders 26/09/2016 11.83 GBP

CPC Electrical Parts/Equipment Resources Local Orders 27/07/2016 23.69 GBP

CRAWFORD HEALTHCARE LT Cosmetic Stores Health and Community Services Expenditure on Clients, Recreation 01/07/2016 80.98 GBP

CREATIVE THINKING Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

21/09/2016 50.26 GBP

CREATIVE THINKING Book Stores Children's Services Expenditure on Clients, Education 15/08/2016 8.25 GBP

CREDIT ADJUSTMENT Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 22/07/2016 -60.35 GBP

CROOKED BILLET Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Environment Catering Food / Meals 18/07/2016 110.65 GBP

CROSSBOW EDUCATION Correspondence Schools Health and Community Services Consultancy Fees 23/09/2016 8.33 GBP

CROXLEY SUPERMARKET Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/08/2016 1.83 GBP

CROXLEY SUPERMARKET Grocery Stores/Supermarkets Environment Catering Food / Meals 25/08/2016 4.28 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 28/07/2016 45.83 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 28/07/2016 20.83 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 28/07/2016 10 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 28/07/2016 8.33 GBP

CURRYS Electronics Stores Community Protection Equipment Furniture & Material 29/07/2016 216.63 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CURRYS Electronics Stores Health and Community Services Stationery & General Office Expenses 23/08/2016 16.57 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 65.83 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 12.48 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 49.99 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 10 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 73 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 16/09/2016 41.66 GBP

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 20/09/2016 233.33 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/07/2016 182.5 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/07/2016 16.67 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/07/2016 183.33 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/07/2016 5 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 05/08/2016 49.98 GBP

CURRYS Electronics Stores Community Protection Equipment Furniture & Material 04/07/2016 58.33 GBP

CURRYS Electronics Stores Children's Services Expenditure on Clients, Education 15/08/2016 91.66 GBP

CURRYS Electronics Stores Children's Services Expenditure on Clients, Education 15/08/2016 4.99 GBP

CURRYS Electronics Stores Community Protection Equipment Furniture & Material 30/09/2016 69 GBP

CURRYS Electronics Stores Health and Community Services Security Charges 06/07/2016 91.64 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 08/07/2016 24.99 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 28/07/2016 166.66 GBP

CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 26/08/2016 79.17 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Stationery & General Office Expenses 01/08/2016 99.98 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Expenditure on Clients, Recreation 27/09/2016 68.98 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 09/09/2016 224.98 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Local Orders 13/07/2016 170.82 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 15/08/2016 -90.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/08/2016 569.17 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/09/2016 -269.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 09/09/2016 191.67 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 21/07/2016 263.98 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 21/09/2016 332.49 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 07/07/2016 824.14 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 22/08/2016 232.5 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 12/09/2016 99.99 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 13/09/2016 409.98 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 14/09/2016 369.99 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 16/09/2016 149.99 GBP

CURRYS ONLINE Electronics Stores Health and Community Services IT Project Works 25/07/2016 299.95 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 26/09/2016 83.94 GBP

CURRYS S/S Household Appliance Stores Children's Services Miscellaneous Expenses 15/07/2016 9.99 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 25/07/2016 111.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 28/09/2016 4.16 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 01/07/2016 49.98 GBP

CVLE / MPLC Management/Consulting/P.R.Services Children's Services Consultancy Fees 19/09/2016 87.32 GBP

CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 16/08/2016 46.7 GBP

CYNGOR GWYNEDD Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/08/2016 13.23 GBP

D B SYSTEMS LTD Equip/Tool/Furn/Appliance Rental/Leasing Environment IT Equipment 01/09/2016 692.63 GBP

D J SIMONS AND SON Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 19/08/2016 62.59 GBP

DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere Classified Environment Awareness 02/09/2016 40 GBP

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/07/2016 55 GBP

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Refuse Disposal 07/07/2016 194.96 GBP

DACORUM COLOUR SUPPLIE Glass/Paint/Wallpaper Store Community Protection Redecoration 18/07/2016 40.44 GBP

DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 11/08/2016 21 GBP

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 05/09/2016 21.92 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/07/2016 305.59 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/07/2016 114.95 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/07/2016 101 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 25/07/2016 229.9 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/07/2016 304 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/07/2016 114.95 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/07/2016 101 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/08/2016 459.8 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 14/09/2016 101 GBP

DAKOTA GRP LIMITED Electrical Contractors Community Protection Equipment Furniture & Material 04/07/2016 244.17 GBP

DALLAS GIFTWARE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 4.73 GBP

DARTINGTON.CO.UK Glassware/Crystal Stores Resources Equipment Furniture & Material 19/07/2016 63.25 GBP

DARTINGTON.CO.UK Glassware/Crystal Stores Resources Equipment Furniture & Material 19/07/2016 63 GBP

DARTINGTON.CO.UK Glassware/Crystal Stores Resources Equipment Furniture & Material 15/09/2016 72.17 GBP

DAYS OF ASHWELL - BUNT Bakeries Children's Services Expenditure on Clients, Education 11/08/2016 4.35 GBP

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 24/08/2016 21.5 GBP

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 23/09/2016 153.5 GBP

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 20/09/2016 32 GBP

DECLERCQ BVBA Eating Places/Restaurants Children's Services Subsistence 01/08/2016 15.23 EUR

DECOR SCENE Hardware Stores Children's Services Expenditure on Clients, Education 09/08/2016 13.21 GBP

DECOR SCENE Hardware Stores Children's Services Expenditure on Clients, Education 12/08/2016 8.33 GBP

DELAWARE NORTH

COMPANIES

Caterers Children's Services Expenditure on Clients, Recreation 04/07/2016 8 GBP

DELFONT MACKINTOSH Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 17/08/2016 180 GBP

DENNYS UNIFORMS Uniforms And Commercial Clothing Health and Community Services Equipment Furniture & Material 09/09/2016 38.03 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

DERWENT FACILITIES MAN Clean/Maint/Janitoral Services Children's Services Rent of premises 01/09/2016 524.77 GBP

DHL Courier Services - Air/Ground Freight Forwarders Children's Services Exceptional Payments 04/08/2016 56.27 GBP

DHL EXPRESS(UK) LT Courier Services - Air/Ground Freight Forwarders Children's Services Courier Costs 08/08/2016 -40.53 GBP

DIGI-QUICK Electronics Stores Children's Services Expenditure on Clients, Education 09/08/2016 18.98 GBP

DILS NEWSAGENTS Package Stores - Beer/Wine/Liquor Resources Jurors Allowances 11/07/2016 2.98 GBP

DISABILITY SNOWSPORT UK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Health and Community Services Miscellaneous Expenses 23/08/2016 123.42 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/07/2016 -13.00 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 31/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

22/07/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

07/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/07/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/07/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 24/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 12/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Local Orders 16/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/09/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/07/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

16/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

09/08/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/07/2016 13 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional

Fees

19/07/2016 13 GBP

DIVERSITRAIN LTD Colleges/Unis/Junior Colleges/Professional Schools Health and Community Services Training 04/07/2016 340.43 GBP

DIVERSITRAIN LTD Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 25/07/2016 -400.00 GBP

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 15/07/2016 30.3 GBP

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 29/07/2016 29.57 GBP

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 11/08/2016 40.65 GBP

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 26/08/2016 30.63 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 16/09/2016 45.34 GBP

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 30/09/2016 27.3 GBP

DOMESTICARE PRODUCTS L Household Appliance Stores Health and Community Services Local Orders 22/08/2016 3.32 GBP

DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Equipment Furniture & Material 18/08/2016 4.5 GBP

DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Expenditure on Clients, Education 23/08/2016 4.99 GBP

DOMINOS Eating Places/Restaurants Children's Services Catering Food / Meals 26/08/2016 45.72 GBP

DOMINOS Fast Food Restaurants Children's Services Subsistence 01/07/2016 50.98 GBP

DOMINOS Eating Places/Restaurants Children's Services Subsistence 29/09/2016 37.98 GBP

DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 11/08/2016 25.99 GBP

DOMINOS PIZZA - CHESH Fast Food Restaurants Children's Services Subsistence 15/08/2016 30.67 GBP

DOMINOS PIZZA - CHESH Fast Food Restaurants Children's Services Subsistence 15/08/2016 21.18 GBP

DOMINOS PIZZA WARE Eating Places/Restaurants Children's Services Expenditure on Clients, Education 12/08/2016 89.91 GBP

DOROTHY PERKINS/BURTON Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 25.04 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 15/09/2016 169 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 17/08/2016 586 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 22/08/2016 240 GBP

DRIVING STANDARDS Govt Services - Not Elsewhere Classified Community Protection Equipment - Purchases 22/07/2016 950 GBP

DRIVING STANDARDS Govt Services - Not Elsewhere Classified Community Protection Training 01/08/2016 98 GBP

DROPBOXWMN3FCDT98SQ Computer Network/Info Services Children's Services Software 19/09/2016 7.99 GBP

DRUCKERS Eating Places/Restaurants Children's Services Miscellaneous Expenses 23/09/2016 6.75 GBP

DRUGLINK LTD Charitable/Social Service Orgs Children's Services Consultancy Fees 08/07/2016 30 GBP

DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Redecoration 04/08/2016 51.41 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 29/09/2016 97.89 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 15/09/2016 14.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 22/07/2016 5.77 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 11/08/2016 23.92 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 08/09/2016 10.82 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Local Orders 27/09/2016 16.66 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 07/07/2016 14.56 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 23/09/2016 -102.94 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 05/09/2016 4.15 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Stationery & General Office Expenses 14/09/2016 24.96 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 05/09/2016 82.44 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 05/09/2016 24.99 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/07/2016 29.97 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 20/07/2016 54.92 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 22/07/2016 31.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Stationery & General Office Expenses 29/08/2016 47.57 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 23/08/2016 73.06 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 04/08/2016 60.94 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 16/09/2016 197.9 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 29/08/2016 41.66 GBP

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 05/09/2016 25.81 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 29/08/2016 54.36 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 29/08/2016 7.49 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 28/07/2016 20.82 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 19/09/2016 66.97 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 22/07/2016 37.46 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 22/07/2016 21.47 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 14/07/2016 8.32 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 27/09/2016 122.93 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Stationery & General Office Expenses 15/08/2016 -18.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 19/08/2016 34.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 20/09/2016 24.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 09/09/2016 66.91 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/07/2016 49.91 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 20/09/2016 48.93 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 21/09/2016 142.94 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Stationery & General Office Expenses 08/08/2016 22.94 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 12/09/2016 27.93 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 14/09/2016 399.98 GBP

DUNGEON Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 31/08/2016 86.85 GBP

DUNKIN DONUTS Eating Places/Restaurants Children's Services Subsistence 30/09/2016 19.32 GBP

DUNTON STABLES LTD Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 30/09/2016 350 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Road Fund Licences 08/07/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 15/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 20/09/2016 142.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Road Fund Licences 08/07/2016 232.5 GBP

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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 Road Fund Licences 10/08/2016 32.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 10/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 21/09/2016 32.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 129 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 17/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/09/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 12/09/2016 193.75 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 26/07/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 26/07/2016 132.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 16/08/2016 232.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 16/08/2016 202.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 22.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 27/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 27/09/2016 167.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 09/09/2016 142.5 GBP

DWN LIMITED Misc & Speciality Retail Stores Children's Services Local Orders 29/09/2016 38.96 GBP

DWN LIMITED Misc & Speciality Retail Stores Children's Services Local Orders 05/09/2016 97.4 GBP

DWN LIMITED Misc & Speciality Retail Stores Children's Services Local Orders 23/09/2016 194.8 GBP

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Health and Community Services Local Orders 17/08/2016 138.67 GBP

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 23/08/2016 749 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 24/08/2016 35.24 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 07/07/2016 120 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 25/07/2016 123 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 03/08/2016 117 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 12/08/2016 120 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 27/09/2016 120 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 07/09/2016 120 GBP

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 12/09/2016 120 GBP

E.A. ELLISON CO LTD Cosmetic Stores Children's Services Cleaning & Domestic Supplies 13/09/2016 195.29 GBP

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 16/08/2016 84.85 GBP

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 13/09/2016 12.27 GBP

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 27/09/2016 33.63 GBP

EARLSMERE LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 25/08/2016 24.75 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 15/09/2016 161.6 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 13/07/2016 100 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Marketing Costs 03/08/2016 195 GBP

EASYJET Easyjet Airlines Resources Travelling Expenses Fares 09/08/2016 29.78 GBP

EASYJET 000EQT2491 Easyjet Airlines Resources Travelling Expenses Fares 30/09/2016 -26.00 GBP

EB CONFERENCE UNDERST Business Services - Not Elsewhere Classified Public Health Consultancy Fees 27/09/2016 20 GBP

EB CONFERENCE UNDERST Business Services - Not Elsewhere Classified Health and Community Services Conference Expenses Staff 27/09/2016 20 GBP

EB ELECTRICAL PRODUCT Business Services - Not Elsewhere Classified Community Protection Training 22/08/2016 163.92 GBP

EB ELECTRICAL PRODUCT Business Services - Not Elsewhere Classified Community Protection Training 06/09/2016 126.3 GBP

EB MUSICAL FUTURES HE Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/09/2016 150 GBP

EB NCAS THE GUARDIAN Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/08/2016 98.4 GBP

EB NCAS THE GUARDIAN Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/09/2016 24.6 GBP

EB NCAS THE GUARDIAN Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/09/2016 24.6 GBP

EB NCAS THE GUARDIAN Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/09/2016 24.6 GBP

EB NORDIC-BALTIC EXPO Business Services - Not Elsewhere Classified Environment Consultancy Fees 30/09/2016 60 GBP

EB PREPARING FOR FUND Business Services - Not Elsewhere Classified Health and Community Services Training 27/07/2016 306 GBP

EB READY STEADY ST AL Business Services - Not Elsewhere Classified Environment Conference Expenses - Members 21/09/2016 22 GBP

EB RESTORATIVE LEEDS Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/08/2016 450 GBP

EB SEAMLESS INTEGRATI Business Services - Not Elsewhere Classified Environment Training 05/07/2016 234 GBP

EB SEAMLESS INTEGRATI Business Services - Not Elsewhere Classified Environment Travelling Expenses Fares 04/07/2016 105 GBP

EB WOMEN AND GIRLS WI Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 05/08/2016 60 GBP

EBONIUM LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 04/08/2016 20.4 GBP

ECL PLASTICS LTD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 10/08/2016 31 GBP

EDDS BIKES Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 18/08/2016 50 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 06/07/2016 13.72 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 16/09/2016 60.62 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 15/09/2016 73.02 GBP

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 29/07/2016 62.49 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

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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 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

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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 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 14/07/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 58.52 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 14.5 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 14.5 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 12.5 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 12.5 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

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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 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/08/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

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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 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 25.08 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/09/2016 17.54 GBP

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 21/07/2016 116.82 GBP

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 08/09/2016 60.19 GBP

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 27/09/2016 81.71 GBP

EDUZONE LIMITED Hobby/Toy/Games Shops Children's Services Local Orders 08/09/2016 37.08 GBP

EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 14/07/2016 88.56 GBP

Page 90: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

ELC-INTERNET Department Stores Children's Services Equipment Furniture & Material 08/09/2016 55 GBP

ELECTRIC WATER HEA Household Appliance Stores Health and Community Services Local Orders 21/07/2016 475.87 GBP

ELIOR@UNI OF CHICHESTE Caterers Children's Services Miscellaneous Expenses 28/09/2016 6.67 GBP

ELMES BUILDBASE Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 28.5 GBP

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 26/08/2016 345 GBP

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 31/08/2016 414 GBP

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 06/09/2016 345 GBP

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 09/09/2016 621 GBP

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 09/09/2016 897 GBP

EMAP LTD-SUBSCRIPTIONS Misc Publishing And Printing Health and Community Services Printing Costs 08/08/2016 204 GBP

EMAP LTD-SUBSCRIPTIONS Misc Publishing And Printing Health and Community Services Printing Costs 08/08/2016 204 GBP

EMMAUS VILLAGE Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 05/09/2016 5 GBP

EMPARK UK LTD Auto Parking Lots/Garages Children's Services Car Parking 12/08/2016 4.5 GBP

EMS LIFTS LIMITED Misc & Speciality Retail Stores Health and Community Services Local Orders 11/07/2016 155 GBP

ENDSLEIGH INSURANC Insurance Sales/Underwriting/Premiums Children's Services Payments on Leaving Care 22/09/2016 103.82 GBP

ENFIELD COUNCIL Auto Parking Lots/Garages Health and Community Services Car Parking 11/07/2016 2.4 GBP

ENFIELD ELECTRICAL SUP Household Appliance Stores Health and Community Services Equipment Furniture & Material 13/07/2016 8.4 GBP

EOE COOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/07/2016 15.82 GBP

EOE COOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/07/2016 7 GBP

EOE COOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 9.32 GBP

EOE COOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 9.57 GBP

EPPING FOREST Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 26/07/2016 63.44 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Health and Community Services Vehicle Workshop Cost 29/07/2016 13.04 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Health and Community Services Vehicle Workshop Cost 02/08/2016 132.26 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not

Elsewhere Classified

Health and Community Services Vehicle Workshop Cost 12/08/2016 54.78 GBP

ESSENTIALAIDS.COM LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Miscellaneous Expenses 26/08/2016 238.72 GBP

ESSENTIALS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 02/09/2016 19.65 GBP

ESSENTIALS Misc General Merchandise Health and Community Services Equipment - Purchases 22/09/2016 4.16 GBP

ESSENTIALS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Recreation 04/08/2016 11.94 GBP

ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/09/2016 -22.50 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/09/2016 32.5 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/09/2016 12.5 GBP

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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 Exceptional Payments 19/08/2016 12.5 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/09/2016 22.5 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/09/2016 22.5 GBP

ESSO EASTBRIDGE SSTN Service Stations Children's Services Expenditure on Clients, Education 04/07/2016 5.53 GBP

ESSO HERTFORD SSTN Service Stations Children's Services Expenditure on Clients, Education 24/08/2016 30.2 GBP

ESSO SANDY LODGE SSTN Service Stations Environment Fuel Diesel 01/09/2016 1.88 GBP

EST ANGLIA HGH LDG CR PR Auto Parking Lots/Garages Children's Services Expenditure on Clients, Recreation 12/08/2016 5.5 GBP

EUROCELL Lumber/Building Materials Stores Community Protection Local Orders 21/07/2016 11.28 GBP

EUROCELL Lumber/Building Materials Stores Community Protection Local Orders 02/08/2016 8.82 GBP

EUROPEAN METAL RECYCLI Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 22/09/2016 333.33 GBP

EUROPEAN METAL RECYCLI Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 22/09/2016 151.67 GBP

EVENTBRITE Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 08/09/2016 -55.00 GBP

EVERYDAYS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 27/07/2016 29.07 GBP

EXPRESS NEWS LTD 75662 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 13.23 GBP

EXPRESS NEWS LTD 75662 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 13.03 GBP

F MARTIN (LETCHWORTH) Furniture/Home Furn/Equip Stores - Except

Appliances

Health and Community Services Equipment Furniture & Material 21/09/2016 309 GBP

FACEBK 6D26KAJMH2 Advertising Services Children's Services Advertising (non-staff) 20/09/2016 20.01 GBP

FACEBK 6UTXPAS3U2 Advertising Services Communications Advertising (non-staff) 21/09/2016 20.24 GBP

FACEBK FFNHEA2PP2 Advertising Services Communications Advertising (non-staff) 01/08/2016 230.78 GBP

FACEBK KCNUHA2MH2 Advertising Services Children's Services Marketing Costs 26/09/2016 25.16 GBP

FACEBK LCNUHA2MH2 Advertising Services Children's Services Marketing Costs 26/09/2016 14.84 GBP

FACEBK PJPLAA2MH2 Advertising Services Children's Services Advertising (non-staff) 01/09/2016 4.06 GBP

FACEBK PW3N3A23U2 Advertising Services Communications Advertising (non-staff) 26/09/2016 40.46 GBP

FACEBK UTYM5ASMH2 Advertising Services Children's Services Advertising (non-staff) 01/08/2016 15.56 GBP

FACEBOOK 43KWT96PP2 Advertising Services Communications Advertising (non-staff) 01/07/2016 5.34 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 29/07/2016 50 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 01/08/2016 90.19 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 19/08/2016 70 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 02/09/2016 94 GBP

FAIRWAY TYRES AUTO S Automotive Tire Stores Health and Community Services Tyres 09/08/2016 17.98 GBP

FANSHAWE POOL & GY Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 05/07/2016 66 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/07/2016 11.62 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/07/2016 8.19 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 3.54 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/07/2016 2.67 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 1.99 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 3.99 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 1.5 GBP

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 8.91 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Local Orders 30/09/2016 30.52 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Local Orders 13/07/2016 5.63 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 04/08/2016 10.23 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 07/09/2016 17.8 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 26/08/2016 12.53 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 19/08/2016 2.3 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 19/08/2016 2.3 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 19/08/2016 4.92 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 22/09/2016 8.83 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Equipment - Purchases 16/09/2016 5.63 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 08/09/2016 6.23 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Equipment Furniture & Material 08/08/2016 12.28 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Equipment Furniture & Material 30/09/2016 20.18 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Local Orders 09/09/2016 5.63 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/09/2016 6.76 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 07/09/2016 6.23 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationary and General Office

Expenses

31/08/2016 5.63 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/09/2016 7.84 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 13/09/2016 7.93 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/08/2016 28.54 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 06/09/2016 10.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 07/09/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 04/07/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 13/07/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 28/07/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 01/08/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 02/08/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 10/08/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 06/09/2016 11.43 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 09/08/2016 6.23 GBP

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 11/08/2016 14.03 GBP

FIELDHEAD HOTEL Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Community Protection Subsistence 28/09/2016 62.5 GBP

FIRST CHOICE CARPETS AND Floor Covering Stores Children's Services Expenditure on Clients, Equipment &

Materials

08/08/2016 333.33 GBP

FLEX E VOUCHERS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 10/08/2016 15 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

FLOGAS UK LTD Fuel Dealers - Fuel Oil/Wood/Coal/Liquefied

Petroleum

Children's Services Energy Cost - Gas 26/07/2016 12.69 GBP

FLOWER BARROW Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 02/08/2016 20 GBP

FONEBITZ Electronics Stores Children's Services Expenditure on Clients, Education 31/08/2016 33.33 GBP

FOREST MACHINE JOURNAL Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,

Maps

05/09/2016 57.5 GBP

Fotopuzzle Misc General Merchandise Children's Services Expenditure on Clients, Education 12/07/2016 71.97 GBP

FOXHOLES TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 18/08/2016 45 GBP

FOXHOLES TAXIS Taxicabs And Limousines Children's Services Expenditure on Clients, Equipment &

Materials

27/07/2016 60 GBP

FOXHOLES TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/08/2016 54 GBP

FRANKIE BENNYS 5279 Eating Places/Restaurants Children's Services Miscellaneous Expenses 11/08/2016 13 GBP

FRANKIE BENNYS 5830 Eating Places/Restaurants Children's Services Subsistence 28/07/2016 26.9 GBP

FRANKING SUPPLIES (UK) Industrial Supplies - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 07/09/2016 53.5 GBP

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 12/07/2016 3 GBP

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 12/07/2016 39.2 GBP

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 12/07/2016 19.2 GBP

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 12/07/2016 19.2 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 17/08/2016 268.77 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 14/07/2016 52.21 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 01/09/2016 87.47 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 01/09/2016 40.25 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 08/09/2016 47.22 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 29/07/2016 276.17 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 30/09/2016 93.1 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 05/07/2016 66.29 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 29/07/2016 49.89 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 27/07/2016 40.37 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 09/08/2016 91.18 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 21/09/2016 123.03 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 02/08/2016 25.99 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 07/07/2016 209.19 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 07/07/2016 55.69 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 07/07/2016 34.26 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 18/07/2016 82.22 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 20/07/2016 14.6 GBP

GADEBRIDGE BEDDING Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 19/07/2016 169 GBP

GADEBRIDGE BEDDING Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 19/07/2016 169 GBP

GALLERY CAFE Eating Places/Restaurants Children's Services Subsistence 20/07/2016 47.1 GBP

GALOS UK Eating Places/Restaurants Children's Services Subsistence 12/08/2016 127.9 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 15/09/2016 36.66 GBP

GAME RETAIL LTD BISH S Hobby/Toy/Games Shops Health and Community Services 26/09/2016 5.99 GBP

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 01/08/2016 37.83 GBP

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 01/07/2016 41.93 GBP

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 08/09/2016 79.76 GBP

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 18/07/2016 40.83 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 02/08/2016 110 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 03/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 04/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 05/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 08/08/2016 196 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 10/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 12/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 15/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 15/08/2016 147 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 17/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 17/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 18/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 22/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 22/08/2016 147 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 23/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 24/08/2016 308 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 24/08/2016 49 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 31/08/2016 343 GBP

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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 05/09/2016 343 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 01/08/2016 147 GBP

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Residential Homes Short Stay 04/07/2016 343 GBP

GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 15/08/2016 46.2 GBP

GAZEBO SPARE PARTS LTD Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 22/07/2016 21.23 GBP

GBK Eating Places/Restaurants Children's Services Subsistence 28/09/2016 22.5 GBP

GEE TEE BULB COMPANY Nursery/Lawn/Garden Supply Stores Environment Local Orders 29/09/2016 269.75 GBP

GERRYS OFFSHORE I Fast Food Restaurants Children's Services Subsistence 29/07/2016 9.65 GBP

GIL-LEC ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 09/09/2016 13.89 GBP

GIOMANI Furniture/Home Furn/Equip Stores - Except

Appliances

Health and Community Services Expenditure on Clients, Equipment &

Materials

03/08/2016 89 GBP

GIRAFFE CONCEPTS LTD Eating Places/Restaurants Children's Services Catering Food / Meals 16/08/2016 14.07 GBP

GIRAFFE CONCEPTS LTD Eating Places/Restaurants Children's Services Subsistence 19/09/2016 20.58 GBP

GLEN DIMPLEX HOME APPL Household Appliance Stores Children's Services Local Orders 09/09/2016 60.19 GBP

GLEN DIMPLEX HOME APPL Household Appliance Stores Children's Services Local Orders 12/09/2016 99 GBP

GLEN DIMPLEX HOME APPL Household Appliance Stores Children's Services Local Orders 27/09/2016 -60.19 GBP

GLUG GLUG GLUG Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Miscellaneous Expenses 18/08/2016 75.6 GBP

GO BELOW UNDERGROUND A Recreation Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 14/07/2016 694.8 GBP

GO OUTDOORS Mens/Womens Clothing Stores Community Protection Uniforms & Protective Clothing 25/08/2016 54.17 GBP

GO OUTDOORS Mens/Womens Clothing Stores Community Protection Uniforms & Protective Clothing 25/08/2016 -60.00 GBP

GO SHEFFIELD Mens/Womens Clothing Stores Resources Uniforms & Protective Clothing 11/07/2016 56.67 GBP

GODADDY COM EUROPE Computer Network/Info Services Community Protection Software 25/07/2016 20.2 GBP

GODADDY COM EUROPE Computer Network/Info Services Community Protection Software 10/08/2016 172.92 GBP

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 11/07/2016 86.6 GBP

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 15/08/2016 50 GBP

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 15/08/2016 55 GBP

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 09/09/2016 70 GBP

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription Merchant Resources Software licences 04/07/2016 3.3 GBP

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/08/2016 3.3 GBP

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 05/09/2016 3.3 GBP

GOOGLE SVCSAPPS_HERTS Direct Marketing - Continuity/Subscription Merchant Resources IT Equipment 04/07/2016 0.66 GBP

GOOGLE SVCSAPPS_HERTS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/08/2016 6.6 GBP

GOOGLE SVCSAPPS_HERTS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 05/09/2016 6.6 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 01/07/2016 6 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 08/07/2016 5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 01/08/2016 2.5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Health and Community Services Expenditure on Clients, Recreation 11/07/2016 5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 12/08/2016 6 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Health and Community Services Miscellaneous Expenses 04/08/2016 5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Subsistence 21/07/2016 6 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Health and Community Services Miscellaneous Expenses 05/07/2016 5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 12/09/2016 5 GBP

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 01/08/2016 6 GBP

GOV.UK/PHE Medical Services/Health Practitioners - Not Elsewhere

Classified

Public Health Conference Expenses - Staff 01/07/2016 205 GBP

GRAFHAM CYCLING Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Recreation 10/08/2016 62.96 GBP

GRANDSTAND STONELEIGH Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 16/09/2016 85.29 GBP

GRANGE WELWYN LAND ROV Car/Truck Dealers (New & Used) -

Sales/Servc/Repair/Parts/Lease

Resources Purchase of Vehicles, Plant and

Machine

29/09/2016 29.23 GBP

GREAT YARMOUTH BOROUGH Auto Parking Lots/Garages Children's Services Car Parking 18/07/2016 10 GBP

GREATER ANGLIA Passenger Railways Community Protection Travelling Expenses Fares 15/07/2016 16.67 GBP

GREATER ANGLIA T/O Passenger Railways Children's Services Expenditure on Clients, Education 18/07/2016 8.5 GBP

GREATER ANGLIA T/O Passenger Railways Children's Services Expenditure on Clients, Education 09/08/2016 53.1 GBP

GREATER ANGLIA T/O Passenger Railways Children's Services Expenditure on Clients, Education 12/08/2016 73.5 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 15/07/2016 40.7 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 15/08/2016 40.7 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 15/09/2016 40.7 GBP

GREENBROOK AUTOMAT Misc Publishing And Printing Environment Initiatives 24/08/2016 137.69 GBP

GREENHAM TRADING LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 19/09/2016 48.66 GBP

GREGGS - S0944 Bakeries Children's Services Catering Food / Meals 28/07/2016 2.7 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/07/2016 27.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/07/2016 27.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 08/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/07/2016 27.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/07/2016 27.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/09/2016 23.4 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/09/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 09/09/2016 23.4 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 14/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/07/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 29/07/2016 9.25 GBP

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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 Other Payments To Care Leavers 05/08/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 -9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/08/2016 -9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/08/2016 18.5 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/09/2016 9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 27/09/2016 23.4 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/09/2016 23.4 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/07/2016 -18.50 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/08/2016 27.75 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/08/2016 23.4 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/09/2016 37 GBP

GT CARAVANS/TOWING Towing Services Children's Services Expenditure on Clients, Education 22/08/2016 4.25 GBP

GT CARAVANS/TOWING Towing Services Children's Services Cleaning Consumables 27/07/2016 7.46 GBP

GT CARAVANS/TOWING Towing Services Children's Services Expenditure on Clients, Education 02/08/2016 395.79 GBP

GT CARAVANS/TOWING Towing Services Children's Services Expenditure on Clients, Education 02/08/2016 -22.50 GBP

GT CARAVANS/TOWING Towing Services Resources Equipment Repairs & Maintenance 28/07/2016 9.37 GBP

GT YARMOUTH PLEASURE BEA Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 18/07/2016 42 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 571.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 26/09/2016 493.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 27/09/2016 571.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 27/09/2016 571.48 GBP

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 27/09/2016 571.48 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

GUARDIAN NEWS & ME Misc Publishing And Printing Health and Community Services Library Materials 27/09/2016 571.48 GBP

GWR WEBSALES ECOM Passenger Railways Health and Community Services Miscellaneous Expenses 07/07/2016 76.5 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Health and Community Services Stationery & General Office Expenses 23/08/2016 26.63 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Community Protection Local Orders 29/07/2016 -50.00 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Health and Community Services Local Orders 15/07/2016 4.17 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 15/07/2016 36 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 01/08/2016 21.99 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 08/07/2016 25.01 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Community Protection Local Orders 27/07/2016 6.67 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 05/08/2016 8.33 GBP

HALFORDS 0402 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 30/08/2016 12.49 GBP

HALFORDS 0518 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 19/07/2016 12.92 GBP

HALFORDS 0518 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 20/07/2016 22.92 GBP

HALFORDS 0728 Bicycle Shops - Sales/Service Children's Services Local Orders 29/07/2016 138.96 GBP

HALFORDS 0747 Bicycle Shops - Sales/Service Community Protection Equipment Furniture & Material 25/07/2016 50 GBP

HALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Equipment &

Materials

25/08/2016 99.95 GBP

HAMMICKS LEGAL BOOKSHO Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

12/08/2016 90 GBP

HAMPSHIRE COUNTY COUNC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/07/2016 53 GBP

HAMPTON BY HILTON Hampton Inns Children's Services Client Travel To School 19/07/2016 8.33 GBP

HAMPTON BY HILTON Hampton Inns Children's Services Travelling Expenses Fares 04/08/2016 44.25 GBP

HARBERSON LTD Misc Publishing And Printing Environment Publicity 17/08/2016 346 GBP

HARDEDGE LTD Shoe Stores Children's Services Uniforms & Protective Clothing 29/08/2016 39.04 GBP

HARINGEY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/08/2016 11 GBP

HARLOW MOBILITY LIMITE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Local Orders 11/08/2016 7.93 GBP

HARLOW MOBILITY LIMITE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Local Orders 17/08/2016 4.17 GBP

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere Classified Health and Community Services Local Orders 18/08/2016 55 GBP

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere Classified Health and Community Services Local Orders 26/08/2016 550 GBP

HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 19/08/2016 9.2 GBP

HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 08/09/2016 26.5 GBP

HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 19/09/2016 6.3 GBP

HARTMANDIRECT.CO.U Medical Services/Health Practitioners - Not Elsewhere

Classified

Health and Community Services Expenditure on Clients, Recreation 22/07/2016 85.12 GBP

HARVEYS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 29/07/2016 481.67 GBP

HATFIELD REGISTER OFFI Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 18/07/2016 7 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HATFIELD REGISTER OFFI Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 05/08/2016 7 GBP

HATFIELD REGISTER OFFI Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Subsistence 29/07/2016 7 GBP

HAWKSMERE LTD Schools & Educational Services - Not Elsewhere

Classified

Environment Training 08/08/2016 538.8 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Expenditure on Clients, Recreation 23/08/2016 217.79 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Miscellaneous Expenses 07/07/2016 81.96 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Miscellaneous Expenses 07/07/2016 178.72 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Miscellaneous Expenses 01/09/2016 178.72 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Miscellaneous Expenses 09/09/2016 178.72 GBP

HCC-CASHIERS Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Miscellaneous Expenses 09/09/2016 25.07 GBP

HEALTH & CARE PROFESSI Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/09/2016 180 GBP

HEALTH EDCO Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 28/07/2016 135.6 GBP

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 09/08/2016 87.5 GBP

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 15/08/2016 147.7 GBP

HEMEL HEMPSTEAD VETS4PET Veterinary Services Health and Community Services Local Orders 07/09/2016 154.69 GBP

HEMEL TROPHIES J Jewellery/Watch/Clock/Silverware Stores Health and Community Services Equipment Furniture & Material 19/07/2016 35 GBP

HEMEL TROPHIES J Jewellery/Watch/Clock/Silverware Stores Children's Services Equipment Furniture & Material 19/07/2016 40.47 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Expenditure on Clients, Education 11/07/2016 12.9 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Expenditure on Clients, Education 08/09/2016 4.67 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 04/07/2016 3.2 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 18/08/2016 68.2 GBP

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 07/07/2016 29.52 GBP

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Children's Services Expenditure on Clients, Medical 21/09/2016 33.6 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 16/08/2016 10 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 28/09/2016 10 GBP

HERTFORDSHRE COUNTY Govt Services - Not Elsewhere Classified Health and Community Services Exceptional Payments 30/09/2016 333.59 GBP

HERTS AFRO CENTRE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 9.95 GBP

HERTS COUNT SCOUTS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Education 26/08/2016 67.5 GBP

HERTS COUNT SCOUTS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Education 26/08/2016 67.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Non Staff Mileage 27/07/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Client Travel To Non-School 01/09/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Travelling Expenses Fares 04/07/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Stationery & General Office Expenses 27/07/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Stationery & General Office Expenses 27/07/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Stationery & General Office Expenses 15/08/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Non Staff Mileage 31/08/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Expenditure on Clients, Recreation 03/08/2016 10 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 14/07/2016 20 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 14/07/2016 -20.00 GBP

HERTS COUNTY COUNCIL Charitable/Social Service Orgs Children's Services Consultancy Fees 09/08/2016 4 GBP

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere

Classified

Health and Community Services Exceptional Payments 29/09/2016 10 GBP

HERTS DISPLAY PLC Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 16/08/2016 1.85 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/08/2016 700.35 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/07/2016 378.25 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 16/08/2016 222.5 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/09/2016 307.05 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 22/07/2016 89 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 15/08/2016 320.4 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/07/2016 893.3 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/09/2016 851.25 GBP

HERTS MEALS Caterers Health and Community Services Catering Food / Meals 06/07/2016 151.8 GBP

HERTS YOUNG MARINERS B Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 01/08/2016 165 GBP

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

Private Golf Courses

Resources Miscellaneous Expenses 04/08/2016 101.7 GBP

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

Private Golf Courses

Health and Community Services Rent of premises 27/09/2016 284.44 GBP

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

Private Golf Courses

Health and Community Services Car Parking 20/07/2016 15.26 GBP

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

Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 15/08/2016 38.13 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HERTSMERE LEIS - FURZEFL Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 28/07/2016 151.5 GBP

HERTSMERE LEIS BUSHEY CC Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Expenditure on Clients, Recreation 14/07/2016 5 GBP

HERTSMERE LEISURE BECC Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Hiring of Venues 11/07/2016 216 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 01/08/2016 0.9 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 26/07/2016 54 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 11/08/2016 72 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 28/07/2016 36 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Services Commissioned 25/07/2016 159.17 GBP

HIDEOUT Misc Apparel/Accessory Shops Community Protection Uniforms & Protective Clothing 06/07/2016 135.08 GBP

HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 20/07/2016 104.99 GBP

HILL ROAD SPORTS AND T Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 17/08/2016 101.7 GBP

HILLANDDALE Sporting Goods Stores Health and Community Services Stationery & General Office Expenses 03/08/2016 33.32 GBP

HILLROM UK LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Local Orders 25/08/2016 200.03 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 22/07/2016 19.67 GBP

HILTON Hilton Hotels Health and Community Services Hiring of Venues 22/07/2016 125.83 GBP

HILTON Hilton Hotels Health and Community Services Hiring of Venues 26/07/2016 125.83 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 26/07/2016 19.67 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 27/07/2016 -271.33 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 27/07/2016 125.83 GBP

HILTON Hilton Hotels Health and Community Services Hiring of Venues 28/07/2016 251.67 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 28/07/2016 48.33 GBP

HILTON Hilton Hotels Health and Community Services Subsistence 28/07/2016 49.17 GBP

HILTON Hilton Hotels Health and Community Services Hiring of Venues 28/07/2016 251.67 GBP

HILTON Hilton Hotels Children's Services Publicity 01/08/2016 311.67 GBP

HILTON Hilton Hotels Children's Services Subsistence 18/07/2016 99 GBP

HIPPODROMECIRCUS.C Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 28/07/2016 50.42 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 12/07/2016 15 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 12/07/2016 150 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 26/07/2016 198 GBP

HITCHIN SWIMMING CENTR Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Education 20/07/2016 72 GBP

HITCHIN SWIMMING CENTR Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 20/07/2016 6.6 GBP

HITCHIN SWIMMING CENTR Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 25/08/2016 13.5 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 09/09/2016 17.98 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 12/07/2016 22.47 GBP

HM COURTS & TRIBUN Fines Children's Services Legal Fees 01/07/2016 400 GBP

HM COURTS & TRIBUN Fines Children's Services Legal Fees 12/07/2016 1200 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/07/2016 90 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/07/2016 87 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/07/2016 90 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/07/2016 90 GBP

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/08/2016 90 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/08/2016 60.5 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 60.5 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 60.5 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 60.5 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/09/2016 49 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/09/2016 49 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 16/09/2016 250 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 18/07/2016 20 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 10/08/2016 25 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 10/08/2016 25 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 14/09/2016 50 GBP

HOBBCO TOOL CO 1999 LTD Hardware Stores Community Protection Equipment Furniture & Material 03/08/2016 15.8 GBP

HOBBY CRAFT GROUP Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 26/09/2016 42 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 22/07/2016 6.67 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 01/08/2016 33.75 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 15/08/2016 10.21 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 18/07/2016 70.9 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 30/09/2016 14 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 14/07/2016 7.08 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 27/07/2016 13 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 27/07/2016 36.9 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 07/07/2016 47.52 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 20/09/2016 25.27 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 11/07/2016 40.6 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Health and Community Services Equipment - Purchases 19/07/2016 29.08 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 14/07/2016 28.47 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 14/07/2016 28.48 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 19/07/2016 85 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 04/07/2016 47.8 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 21/09/2016 10 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 01/07/2016 37.5 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 01/08/2016 10 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 05/09/2016 32.6 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 19/09/2016 16.67 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 30/09/2016 17.07 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 28/07/2016 30 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 29/07/2016 88.33 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/07/2016 5 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 17/08/2016 5 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 19/09/2016 14.99 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 28/09/2016 11 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 21/09/2016 35.5 GBP

HOBBYCRAFT GROUP L Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 01/09/2016 33.3 GBP

HOBBYCRAFT GROUP L Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 22/09/2016 12 GBP

HOBBYCRAFT GROUP L Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 29/09/2016 7 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 15/08/2016 12.54 GBP

HOGREFE LTD Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 20/09/2016 87 GBP

HOLIDAY INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 04/08/2016 194.08 GBP

HOLIDAY INN EDINBU Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Conference Expenses Staff 12/09/2016 368.33 GBP

HOLIDAY INN EXP TAMWOR Holiday Inn Express/Holiday Inn Community Protection Subsistence 12/09/2016 72.75 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 12/07/2016 150 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 12/07/2016 150 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 150 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 150 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 208.33 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Preventative Care 11/07/2016 77.5 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Preventative Care 11/07/2016 657.5 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Preventative Care 20/07/2016 300 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Subsistence 06/07/2016 51 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Preventative Care 19/09/2016 84.17 GBP

HOLLAND BARRETT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/08/2016 3.73 GBP

HOLLOGRAPHICS LTD Misc & Speciality Retail Stores Community Protection Printing Costs 06/07/2016 425 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HOLYWELL HAULAGE LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 22/09/2016 240 GBP

HOME BARGAINS Hardware Stores Health and Community Services Local Orders 01/08/2016 4.47 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 25/07/2016 3.99 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 08/08/2016 8.42 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 01/09/2016 20.42 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 22/08/2016 4.2 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 22/08/2016 1.16 GBP

HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 26/09/2016 85.13 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 08/08/2016 4.16 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 08/09/2016 10 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 11/08/2016 39.87 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 05/09/2016 4.47 GBP

HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 18/07/2016 6.62 GBP

HOME IMPROVEMENT CENTR Hardware Stores Health and Community Services Stationery & General Office Expenses 11/08/2016 53.32 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/07/2016 33.5 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/08/2016 16.13 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 18/08/2016 7 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 18/08/2016 21.16 GBP

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Stationery & General Office Expenses 04/07/2016 166.22 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/07/2016 54.54 GBP

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 15/09/2016 20.36 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 19/08/2016 38.68 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 24/08/2016 9.66 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/09/2016 140.81 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 16/09/2016 63.43 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 22/08/2016 78.6 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 08/09/2016 21.35 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 19/09/2016 29.68 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Resources Equipment Furniture & Material 21/07/2016 113.97 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/08/2016 43.37 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/08/2016 5.92 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 14/07/2016 11.87 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 29/09/2016 33.16 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 19/08/2016 51.9 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 24/08/2016 57 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 26/08/2016 36.96 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Equipment &

Materials

22/08/2016 19.79 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 07/07/2016 6.31 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/07/2016 47.45 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 22/09/2016 3.29 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 26/08/2016 54.45 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Cleaning Materials 02/09/2016 11.53 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 28/09/2016 1.89 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 28/09/2016 -52.05 GBP

HOMEBASE LTD 218 Lumber/Building Materials Stores Health and Community Services Stationery & General Office Expenses 04/07/2016 55.41 GBP

HOMEBASE LTD 288 Lumber/Building Materials Stores Health and Community Services Local Orders 07/07/2016 26.09 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 01/08/2016 10.43 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 02/08/2016 85.18 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 03/08/2016 61.96 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 03/08/2016 -27.51 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/08/2016 23.75 GBP

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 28/09/2016 18.74 GBP

HOMEBASE LTD 619 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 18/08/2016 12.95 GBP

HOMEBASE LTD 619 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 15/07/2016 22.75 GBP

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 27/07/2016 2.92 GBP

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 27/07/2016 15 GBP

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

Services - Not Elsewhere Classified

Health and Community Services Subsistence 21/07/2016 342 GBP

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

Services - Not Elsewhere Classified

Health and Community Services Subsistence 21/07/2016 362.85 GBP

HOOTSUITE MEDIA INC. Business Services - Not Elsewhere Classified Environment Consultancy Fees 05/09/2016 11.99 GBP

HOPESPARE LTD Special Trade Contractors - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 14/07/2016 21.28 GBP

HOPESPARE LTD Special Trade Contractors - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 26/08/2016 27.47 GBP

HORSE PASSPORT AGE Misc Personal Services - Not Elsewhere Classified Health and Community Services Statutory Fees 13/07/2016 910 GBP

HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 30/08/2016 221.67 GBP

HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 30/08/2016 221.67 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 18/07/2016 71.1 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 68.4 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 2.3 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 95.4 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 4.99 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 4.99 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 58 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 21 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 10.2 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 13/07/2016 11 GBP

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 14/07/2016 16.05 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 25/07/2016 13.19 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 08/09/2016 19.99 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 08/09/2016 4.5 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 18.04 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 17.99 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 17.99 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 9.69 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 22/07/2016 7.09 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 26/08/2016 5.99 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 26/08/2016 17.99 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 26/08/2016 6.6 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 26/08/2016 11 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 26/08/2016 5.6 GBP

HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Local Orders 08/09/2016 47.39 GBP

HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 8.9 GBP

HP INC UK LIMITED Computers/Peripherals/Software Health and Community Services Stationery & General Office Expenses 29/08/2016 327.5 GBP

HSE BOOKS (INTERNET) Govt Services - Not Elsewhere Classified Community Protection Ref Books/Newspapers, Periodicals,

Maps

20/07/2016 25 GBP

HSS HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 10/08/2016 200 GBP

HSS HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 22/08/2016 -68.24 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 14/07/2016 59.25 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 18/07/2016 66.75 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 04/07/2016 60.33 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 07/07/2016 51.75 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 21/07/2016 57.6 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 21/07/2016 57.6 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 04/08/2016 48 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 11/08/2016 48 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 11/08/2016 48 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 25/08/2016 48 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 48.87 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 48.87 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 58.65 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 58.65 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 58.65 GBP

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

Services - Not Elsewhere Classified

Children's Services Exceptional Payments 02/09/2016 54.4 GBP

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

Services - Not Elsewhere Classified

Environment Accommodation 03/08/2016 77.62 GBP

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

Services - Not Elsewhere Classified

Environment Accommodation 03/08/2016 77.62 GBP

HUB BY PREMIER INN 496 Premier Travel Inns Community Protection Subsistence 06/07/2016 279.08 GBP

HUNTINGDONSHIRE RE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 05/09/2016 169.52 GBP

HUNTINGDONSHIRE RE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 22/09/2016 26 GBP

HUNTON PARK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Hire of Venues 28/07/2016 500 GBP

HURLEYS Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Preventative Care 27/07/2016 220 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 29/08/2016 59.5 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 06/07/2016 95.43 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 22/07/2016 157.84 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 18/08/2016 82.31 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 05/09/2016 111.28 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 30/09/2016 137.17 GBP

HUTTON RECEPTION Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 21/07/2016 454 GBP

HUTTON RECEPTION Colleges/Unis/Junior Colleges/Professional Schools Children's Services Hire of Venues 25/07/2016 434 GBP

HUTTON RECEPTION Colleges/Unis/Junior Colleges/Professional Schools Children's Services Hire of Venues 25/07/2016 300 GBP

HUTTON RECEPTION Colleges/Unis/Junior Colleges/Professional Schools Children's Services Hire of Venues 01/08/2016 -300.00 GBP

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 26/09/2016 61.08 GBP

Page 108: Purchasing Card Spend - July 2016 - September 2016 · ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Security Charges

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Catering Food / Meals 18/08/2016 116.6 GBP

I CANDY CARDS GIFTS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 16/08/2016 9.99 GBP

I CANDY CARDS GIFTS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 18/08/2016 1.7 GBP

IAAI Civic/Social/Fraternal Assc Community Protection Miscellaneous Expenses 25/08/2016 78.24 USD

IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Environment Subsistence 16/09/2016 417 GBP

IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 22/07/2016 61.2 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 8.58 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 71.28 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 17.5 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/09/2016 44.35 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 43 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 37 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 14.58 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 33.94 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 19.5 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 46.03 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 6.75 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 53.18 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 12.73 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 3.7 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 51.24 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 4.44 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 3.95 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 11.05 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 1.44 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 5 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 6 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 0.44 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 5.5 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/09/2016 7.5 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/09/2016 4.95 GBP

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 29/08/2016 39.63 GBP

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 29/08/2016 39.62 GBP

IKEA Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 31/08/2016 12 GBP

IKEA Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 11/07/2016 31.62 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 10/08/2016 94 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 11/08/2016 46.5 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 21/09/2016 191.67 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 23/09/2016 295.83 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 10/08/2016 164.5 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 23/08/2016 415 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 25/07/2016 274.17 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 29/09/2016 382.5 GBP

IKEA SACAT Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 20/07/2016 30 GBP

INDEED TEL Business Services - Not Elsewhere Classified Resources Recruitment/Advertisement 02/08/2016 5 GBP

INDIGO PARK SOL UK-LON Auto Parking Lots/Garages Health and Community Services Car Parking 08/07/2016 5.42 GBP

INDIGO PARK SOL UK-LON Auto Parking Lots/Garages Health and Community Services Car Parking 12/09/2016 6.5 GBP

INDIGO PARK SOL-GTR Auto Parking Lots/Garages Environment Car Parking 27/09/2016 6.8 GBP

INDISPLAY LTD Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 06/09/2016 383 GBP

INKREDIBLE DGAP 4EV Computer Programming/Data Processing/Integrated

Sys Design

Health and Community Services Stationery & General Office Expenses 28/07/2016 23.18 GBP

INSPIRE HIRE Office & Commercial Furniture Resources Equipment Furniture & Material 25/07/2016 94 GBP

INSPIRE HIRE Office & Commercial Furniture Resources Equipment Furniture & Material 09/09/2016 96.35 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 04/07/2016 69.63 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 11/08/2016 56.88 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 05/08/2016 64.38 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 24/08/2016 51.88 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/09/2016 51.88 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 25/07/2016 57.9 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 29/08/2016 61.1 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 19/09/2016 69.15 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 20/07/2016 193.65 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 29/07/2016 157.05 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 05/08/2016 89.75 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 05/08/2016 19.98 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 19/08/2016 102.94 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 06/09/2016 127.05 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 16/09/2016 108.54 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/08/2016 79.6 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 25/07/2016 180.83 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 09/09/2016 272.84 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 09/09/2016 43.44 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/08/2016 25 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/08/2016 25 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/08/2016 24 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 24/08/2016 75 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 05/07/2016 190.7 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 29/07/2016 218.72 GBP

INTER CREDIT Counseling Services - Debt/Marriage/Personal Children's Services Preventative Care 19/09/2016 303.36 GBP

INTERFLORA BRITISH UNI Florists Health and Community Services Local Orders 18/08/2016 39.98 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 21/07/2016 17.09 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 02/08/2016 20.99 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 11/08/2016 16.79 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 19/08/2016 13.99 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 24/08/2016 19.49 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 25/08/2016 13.99 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 20/09/2016 13.99 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 22/09/2016 18.74 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 20/07/2016 9.65 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 29/07/2016 6.59 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 11/08/2016 9.65 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 18/08/2016 6.59 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/09/2016 6.59 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/09/2016 6.59 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/09/2016 6.59 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/09/2016 9.55 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 01/07/2016 26.49 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/08/2016 25.99 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 26/08/2016 43.3 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 29/08/2016 18.99 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 29/08/2016 25.99 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 29/08/2016 1 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 05/08/2016 2 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 19/09/2016 1 GBP

IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/09/2016 46 GBP

IRCAS Fines Health and Community Services Statutory Fees 22/09/2016 1.5 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Resources Miscellaneous Expenses 08/08/2016 82.5 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 29/08/2016 80.48 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 31/08/2016 130.5 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 06/09/2016 163.8 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 09/09/2016 58.6 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Redecoration 28/09/2016 306.36 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 09/09/2016 7.99 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 07/09/2016 2.99 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 22/08/2016 13.52 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 6.97 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 13.98 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 12.54 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 9.9 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 24/08/2016 17.94 GBP

ITUNES.COM/BILL Record Stores Health and Community Services Expenditure on Clients, Recreation 16/09/2016 10.99 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 30/08/2016 75.04 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 10 GBP

J DEAMER & SONS LIMIT Hardware Stores Children's Services Local Orders 02/08/2016 2.48 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

J DEAMER & SONS LIMIT Hardware Stores Children's Services Local Orders 29/09/2016 13.32 GBP

J DEAMER & SONS LIMIT Hardware Stores Health and Community Services Expenditure on Clients, Recreation 21/07/2016 32.99 GBP

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 4.48 GBP

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 3.5 GBP

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 3.69 GBP

J PRESS NEWSPAPERS Advertising Services Health and Community Services Miscellaneous Expenses 01/07/2016 19.89 GBP

J W PEPPER AND SON INC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 19/09/2016 11.57 USD

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 15 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 15 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 15 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 29/08/2016 3.99 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 21.6 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 16.2 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 10.8 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 14.4 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 9.59 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 13.5 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 22.5 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 10.8 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 9.59 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 18 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 11.25 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 18 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 18 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 13.5 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 10.8 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 28/07/2016 10.8 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 01/08/2016 10.8 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 04/08/2016 9.59 GBP

JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Health and Community Services Courier Costs 01/09/2016 333.33 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 04/08/2016 81.07 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 15/08/2016 15 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 16/08/2016 129.57 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 05/09/2016 52.95 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 13/09/2016 47.92 GBP

JD SPORTS PLC Sporting Goods Stores Children's Services Equipment Furniture & Material 04/07/2016 80.05 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 12/07/2016 9.38 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 12/07/2016 48.26 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/09/2016 3.26 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/09/2016 6.99 GBP

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/09/2016 15.08 GBP

JEWSON Lumber/Building Materials Stores Environment Local Orders 19/07/2016 43.13 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

JEWSON Lumber/Building Materials Stores Environment Local Orders 19/07/2016 52 GBP

JMLDIRECT/THESTORE Household Appliance Stores Health and Community Services Miscellaneous Expenses 04/07/2016 15.94 GBP

JOHN DAVIDSON PIPE Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 29/09/2016 283.87 GBP

JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 29.95 GBP

JOHN LEWIS Department Stores Children's Services Miscellaneous Expenses 23/09/2016 3.96 GBP

JOHN LEWIS Department Stores Children's Services Miscellaneous Expenses 27/09/2016 8.79 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 12/08/2016 32.95 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 28/07/2016 150 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 12/09/2016 25 GBP

JOHNSON CLEANERS Dry Cleaners Children's Services Local Orders 29/08/2016 15.58 GBP

JOHNSON CLEANERS Dry Cleaners Children's Services Expenditure on Clients, Education 16/09/2016 -14.17 GBP

JOHNSTON PRESS

NEWSPAPER

News Dealers/Newsstands Communications Ref Books/Newspapers, Periodicals,

Maps

01/08/2016 115.96 GBP

JOHNSTON PRESS NORTH News Dealers/Newsstands Resources Recruitment/Advertisement 05/08/2016 110 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/07/2016 112.5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/07/2016 100.6 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/08/2016 129 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 18/08/2016 122.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 48.15 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/07/2016 45.21 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/07/2016 71.96 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/07/2016 64.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/07/2016 33.53 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 86.5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 41.34 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/07/2016 32.15 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 55.2 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/07/2016 42.4 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/08/2016 55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/08/2016 175.34 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/08/2016 87.34 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/08/2016 46.24 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 104.68 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/08/2016 32.76 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 38.15 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 49.1 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 43.47 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/08/2016 59.36 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 63.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/09/2016 35.14 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 36.54 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/09/2016 163.68 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/09/2016 44.4 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 37.4 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 73.48 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 99.33 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/09/2016 97.51 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/09/2016 127.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/09/2016 37.11 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 71.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 42.55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 52.55 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/09/2016 172.54 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/09/2016 67.17 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/09/2016 -2.35 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/09/2016 -12.64 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/09/2016 32.77 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/09/2016 53.96 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 106.63 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/07/2016 154.58 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 160.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 -4.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/08/2016 119.85 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 110.67 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 126.83 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 141.86 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/08/2016 106.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 128.09 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 119.45 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 86.5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 54.95 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/07/2016 36 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/07/2016 68 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 33.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 105.68 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/07/2016 62.51 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 62.6 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/07/2016 60.42 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/07/2016 164.3 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/08/2016 78.95 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/08/2016 35.45 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 65.2 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 -1.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/08/2016 109.38 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 105.88 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/08/2016 53.2 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 74.01 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 38.5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/09/2016 97.37 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 44.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/09/2016 77.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/09/2016 -11.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 43.6 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/07/2016 113.36 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/07/2016 70.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/07/2016 170.79 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 56.22 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/07/2016 121.91 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/07/2016 45.47 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 65.6 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/08/2016 45.85 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 69.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/08/2016 145.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 53.37 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 35.46 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/08/2016 158.89 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/08/2016 82.05 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/08/2016 41.85 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 42.1 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 49.05 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/08/2016 188.78 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/08/2016 47.64 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/08/2016 60.2 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 132.12 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 62.25 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/09/2016 146.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/09/2016 35.3 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 73.57 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 39.98 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 18/07/2016 71.96 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 35.52 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 39 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 29/08/2016 36.04 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 15/09/2016 37.81 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 176.58 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 175.42 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 149.2 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 165.54 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 157.15 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 159.61 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 156.91 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 160.86 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 145.29 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 142.27 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 124.92 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 142.31 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 150.23 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 121.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 125 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 119.9 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 114.92 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 119.8 GBP

JUMP ARENA LUTON Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 22/08/2016 36 GBP

JURYS INN Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 13/07/2016 139 GBP

JURYS INN SHEFFIELD Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 18/08/2016 106.67 GBP

K. S MODELS Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 19/09/2016 10.42 GBP

KAERCHER ECOMUK Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 29/09/2016 15.94 GBP

KALL KWIK Quick Copy/Reproduction/Blueprinting Services Environment Printing Costs 19/07/2016 7 GBP

KANO COMPUTING LTD Misc & Speciality Retail Stores Health and Community Services IT Equipment 02/09/2016 249.98 GBP

KEECH HOSPICE CARE-WEL Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 09/09/2016 7.08 GBP

KEN JACK Hardware Stores Health and Community Services Local Orders 20/07/2016 6.85 GBP

KENNETH GEE CO Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 30/09/2016 35.99 GBP

KENT COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/07/2016 31 GBP

KENT COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/07/2016 -31.00 GBP

KFC STEVENAGE Fast Food Restaurants Children's Services Subsistence 11/07/2016 50.5 GBP

KIDDICARE Misc House Furnishing Specialty Stores Children's Services Exceptional Payments 29/07/2016 443.89 GBP

KIDDICARE Misc House Furnishing Specialty Stores Children's Services Miscellaneous Expenses 27/07/2016 188.98 GBP

KINDERKEY HEALTHCARE L Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Medical 20/07/2016 168.3 GBP

KING PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 11/08/2016 29.5 GBP

KINGKRAFT LIMITED-DOM Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 23/08/2016 603.43 GBP

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 14/07/2016 24.1 GBP

KINGS LANGLEY Lumber/Building Materials Stores Health and Community Services Local Orders 13/07/2016 3.15 GBP

Klarna/Pavers Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 25/07/2016 37.98 GBP

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Health and Community Services Library Materials 05/07/2016 29.8 GBP

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Health and Community Services Library Materials 10/08/2016 29.8 GBP

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Health and Community Services Library Materials 06/09/2016 29.8 GBP

KONICA MINOLTA BUSINES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 16/08/2016 73.8 GBP

KRISPY KREME SAGEPAY Candy/Nut/Confectionery Store Children's Services Expenditure on Clients, Education 12/08/2016 66 GBP

KWINTET UK LIMITED Womens Accessory/Specialty Shops Community Protection Clothing/Uniforms 27/07/2016 100.97 GBP

L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 27/07/2016 130 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

L B ISLINGTON Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/08/2016 11 GBP

L B ISLINGTON Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/07/2016 33 GBP

L B ISLINGTON Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/09/2016 22 GBP

L BORO OF ISLINGTN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/09/2016 -22.00 GBP

L R GAWLEY LTD Automotive Service Shops (Non Dealer) Health and Community Services Vehicle Workshop Cost 15/09/2016 132 GBP

LAMBERTS FLOWER COMPAN Florists Children's Services Local Orders 22/08/2016 20 GBP

LAMBETH INTERNET PAYM Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/07/2016 10.17 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Consultancy Fees 19/07/2016 3 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Consultancy Fees 19/07/2016 3 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Consultancy Fees 19/07/2016 3 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/07/2016 3 GBP

LB BARNET PCN WEB Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 13/07/2016 65 GBP

LB BARNET PCN WEB Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 25/07/2016 65 GBP

LB BARNET PCN WEB Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 21/09/2016 65 GBP

LB BARNET PCN WEB Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 22/09/2016 65 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/09/2016 15 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/09/2016 45 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/07/2016 45 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/07/2016 60 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/07/2016 60 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/07/2016 15 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/07/2016 15 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/07/2016 30 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/07/2016 -60.00 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/07/2016 -30.00 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/07/2016 45 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/07/2016 45 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 120 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/08/2016 -45.00 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Preventative Care 15/09/2016 15 GBP

LBE PARKING ONLINE Auto Parking Lots/Garages Resources Road Tolls and Congestion Charges 05/08/2016 55 GBP

LBHACKNEY PYMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/08/2016 -13.00 GBP

LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 08/09/2016 28 GBP

LEGOLAND Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 18/08/2016 246 GBP

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 27/07/2016 10 GBP

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 27/07/2016 25 GBP

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 27/07/2016 11 GBP

LETCHWORTH OUTDOOR POO Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 25/07/2016 8.1 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

LEWIS'S MEDICAL SUPPLI Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Children's Services 23/09/2016 42.76 GBP

LICENSINGAUTHORITY.HTM Govt Services - Not Elsewhere Classified Children's Services Payments for Services - Licences 01/07/2016 715 GBP

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 1.73 GBP

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 106.47 GBP

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 14.99 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 47.62 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 32.9 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 14.97 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/07/2016 10.82 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 1.47 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 56.54 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 2.28 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 24.99 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 27.11 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 44.96 GBP

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 3.38 GBP

LILLIAN ROSE FLOWERS Florists Children's Services Local Orders 22/09/2016 21.99 GBP

LINEN DIRECT Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 05/09/2016 5.98 GBP

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 04/07/2016 15.52 USD

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 05/07/2016 15.52 USD

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 08/08/2016 15.75 USD

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 05/09/2016 15.5 USD

LISTER HOSPITAL PHARMA Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/08/2016 14.99 GBP

LITTLEHAMPTON BOOK SER Book Stores Children's Services Expenditure on Clients, Recreation 05/09/2016 7.67 GBP

LIVEPERSON INC Information Retrieval Services Children's Services Consultancy Fees 04/07/2016 140.04 USD

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 01/07/2016 28.5 GBP

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 22/08/2016 39 GBP

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 14/07/2016 70.5 GBP

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 23/08/2016 70.5 GBP

LLOYDS ONLINE Medical/Dental Labs Health and Community Services Medical Fees - Staff Only 25/08/2016 32.92 GBP

LLOYDS ONLINE Medical/Dental Labs Health and Community Services Medical Fees - Staff Only 26/08/2016 -32.92 GBP

LOCKRITE LOCKSMITHS LTD Special Trade Contractors - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &

Materials

25/07/2016 108.15 GBP

LOCKRITE LOCKSMITHS LTD Special Trade Contractors - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &

Materials

11/08/2016 113.3 GBP

LONDIS News Dealers/Newsstands Children's Services Expenditure on Clients, Education 08/08/2016 8.4 GBP

LONDON BOROUGH OF Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/09/2016 31 GBP

LONDON BOROUGH OF HARR Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 16/08/2016 65 GBP

LONDON BOROUGH OF NEWH Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 09/09/2016 20.26 GBP

LONDON BOROUGH/GRE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 29/07/2016 21.61 GBP

LONDON BOROUGH/GRE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/07/2016 30 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

LONDON MIDLAND SEL Passenger Railways Children's Services Travelling Expenses Fares 11/07/2016 26.4 GBP

LONDON MIDLAND TIC Passenger Railways Health and Community Services Travelling Expenses Fares 16/09/2016 44 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 02/09/2016 2.6 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Client Travel To School 22/08/2016 43 GBP

LOVE2REWARD.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 01/07/2016 303 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 01/07/2016 1007.95 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 09/08/2016 1000 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 09/08/2016 7.45 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Training 14/07/2016 82.41 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Training 14/07/2016 82.42 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Training 14/07/2016 82.42 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Recreation 02/08/2016 60 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 13/09/2016 75 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 21/07/2016 404.25 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 08/09/2016 404.25 GBP

LS185 MOTO Recreation Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 07/09/2016 126 GBP

LUL TICKET MACHINE Passenger Railways Children's Services Client Travel To School 22/08/2016 4.9 GBP

LUL TICKET MACHINE Passenger Railways Children's Services Travelling Expenses Fares 11/08/2016 30 GBP

LUL TICKET MACHINE Passenger Railways Children's Services Travelling Expenses Fares 11/08/2016 6 GBP

LushCOMUK Cosmetic Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 15.45 GBP

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 21/07/2016 44.75 GBP

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 28/07/2016 33.56 GBP

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 19/09/2016 22.37 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

14/07/2016 200 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

16/08/2016 200 GBP

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

16/09/2016 200 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 05/09/2016 74.1 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 12/09/2016 107.4 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 26/09/2016 88.74 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 30/09/2016 101.84 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 06/07/2016 115.4 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 13/07/2016 78.6 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 29/07/2016 164.65 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 05/08/2016 66.95 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 12/08/2016 116.5 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 24/08/2016 149.55 GBP

M&S SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 15/07/2016 9.08 GBP

M&S SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 15/08/2016 15.05 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

M6 TOLL Tolls And Bridge Fees Community Protection Travelling Expenses Fares 08/09/2016 5.5 GBP

M6 TOLL Tolls And Bridge Fees Community Protection Travelling Expenses Fares 09/09/2016 5.5 GBP

MADDISONS FLORISTS LTD Florists Resources Subsistence 13/07/2016 40 GBP

MAGNOLIA OF TRING Florists Community Protection Miscellaneous Expenses 01/09/2016 50 GBP

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Advertising (non-staff) 06/07/2016 117.91 USD

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/08/2016 118.4 USD

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/09/2016 116.32 USD

MAKE A SHAKE (STEVENAG Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Expenditure on Clients, Recreation 15/07/2016 5.75 GBP

MAKE A SHAKE (STEVENAG Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Catering Food / Meals 18/08/2016 3.6 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 05/07/2016 186.07 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 05/07/2016 341.22 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 02/09/2016 313.61 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 02/09/2016 199.21 GBP

MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and

Machine

15/08/2016 278.3 GBP

MAMA PACHA Fast Food Restaurants Children's Services Subsistence 19/09/2016 5.95 GBP

MAMMOTH WORKWEAR Uniforms And Commercial Clothing Community Protection Equipment - Purchases 26/08/2016 40.02 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 14/07/2016 100 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 14/07/2016 19.5 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 14/07/2016 100 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 14/07/2016 19.5 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/08/2016 100 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/08/2016 20 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 14/07/2016 13 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 14/07/2016 100 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 18/07/2016 200 GBP

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 18/07/2016 19.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MAPLIN HEMEL HEMPS HP1 Telecom. Equip./Phone Sales Health and Community Services Local Orders 14/09/2016 16.65 GBP

MAPLIN STEVROEBUCK SG1 Electronics Stores Children's Services Expenditure on Clients, Education 05/08/2016 43.31 GBP

MAPLIN STEVROEBUCK SG1 Electronics Stores Community Protection Equipment Furniture & Material 05/08/2016 7.06 GBP

MAPLIN STEVROEBUCK SG1 Electronics Stores Health and Community Services Local Orders 26/07/2016 2.16 GBP

MAPLIN STEVROEBUCK SG1 Electronics Stores Health and Community Services Local Orders 04/08/2016 4.32 GBP

MAPLIN WATFORD WD17 Electronics Stores Children's Services Expenditure on Clients, Education 16/08/2016 349.95 GBP

MAPLIN WATFORD WD17 Electronics Stores Children's Services Expenditure on Clients, Education 04/07/2016 12.49 GBP

MARIE CURIE CANCER CAR Charitable/Social Service Orgs Health and Community Services Consultancy Fees 14/07/2016 8 GBP

MARIE CURIE CANCER CAR Charitable/Social Service Orgs Health and Community Services Consultancy Fees 21/09/2016 35.75 GBP

MARKET ONE TRADING UK LTD Misc House Furnishing Specialty Stores Community Protection Fire Prevention Equipment 01/07/2016 4.98 GBP

MARKS ELECTRICAL Electrical Parts/Equipment Children's Services Setting Up Home Allowance 26/08/2016 24.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 35 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 38.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 35 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 -35.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Subsistence 14/07/2016 45 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Subsistence 21/07/2016 200 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/07/2016 54 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/08/2016 33.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/08/2016 87 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 42.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Stationery & General Office Expenses 13/07/2016 32.49 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 03/08/2016 25 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 23/09/2016 127 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 31 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 19.55 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 4.3 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 3.87 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 26.75 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 26.75 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 25 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Clothing/Uniforms 29/07/2016 35.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Environment Initiatives 20/09/2016 53 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Environment Initiatives 20/09/2016 54.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 14/07/2016 105.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 18.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 23/09/2016 57.96 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 22/09/2016 143 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 22/09/2016 40 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 27/09/2016 -8.00 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/07/2016 25 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/07/2016 4 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 7.55 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 5.65 GBP

MARRIOTT Marriott Health and Community Services Subsistence 25/07/2016 10 GBP

MARRIOTT Marriott Health and Community Services Hiring of Venues 25/07/2016 104.17 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Stationery & General Office Expenses 10/08/2016 3.84 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 22/07/2016 75.52 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 12/09/2016 101.27 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 15/08/2016 8.04 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 17/08/2016 27.5 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 05/08/2016 20 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 29/08/2016 20 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 12/09/2016 20 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 19/09/2016 20 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 12/09/2016 11.75 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 26/09/2016 4.75 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Library Materials 15/07/2016 56.6 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Library Materials 19/07/2016 56 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Library Materials 08/08/2016 70.75 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Library Materials 18/08/2016 68.6 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Setting Up Home Allowance 16/09/2016 6.4 GBP

MATALAN Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 09/08/2016 50.83 GBP

MATALAN Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 09/08/2016 60.04 GBP

MATALAN Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 01/09/2016 16.71 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 28/07/2016 20.83 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 20/07/2016 18.95 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 23/09/2016 120 GBP

MAX TESCO 3350 Photo Studios Children's Services Photography 11/08/2016 2.22 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MAX TESCO 3350 Photo Studios Children's Services Equipment Furniture & Material 01/09/2016 1.9 GBP

MAXWELLAMEN Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 08/07/2016 45.4 GBP

MAYHEM THEATRE ARTS Dance Halls/Studios/Schools Children's Services Hiring of Venues 27/09/2016 140.83 GBP

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/07/2016 31.99 GBP

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/07/2016 31.99 GBP

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/07/2016 -31.99 GBP

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 20/07/2016 10.19 GBP

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 31/08/2016 6.79 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Education 12/07/2016 15.62 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 11/07/2016 2.98 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 11/07/2016 4.88 GBP

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 04/07/2016 8.88 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 08/07/2016 6.67 GBP

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 15/07/2016 0.82 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 15/08/2016 8.48 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 01/09/2016 13.71 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Education 14/07/2016 15.12 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Education 14/07/2016 3.14 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 04/07/2016 4.37 GBP

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 01/08/2016 2.69 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 25/07/2016 4.23 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 25/07/2016 2.66 GBP

MCDONALDS Eating Places/Restaurants Children's Services Subsistence 27/09/2016 8.35 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Education 06/07/2016 15.26 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Education 08/07/2016 15.17 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 22/08/2016 1.65 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 22/08/2016 13.43 GBP

MCKINNON-MED.CO.UK Medical Services/Health Practitioners - Not Elsewhere

Classified

Health and Community Services Expenditure on Clients, Medical 05/07/2016 46.9 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/07/2016 348.53 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/07/2016 13.78 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/07/2016 79.33 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 07/07/2016 199.7 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 07/07/2016 28.14 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 07/07/2016 0.92 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 07/07/2016 182.29 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 295.57 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 20.37 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 260.22 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 6.69 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 13.78 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 81.08 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/07/2016 96.54 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/08/2016 212.85 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/08/2016 199.86 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/08/2016 19.97 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 08/08/2016 34.26 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 08/08/2016 23.96 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 08/08/2016 91.34 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 08/08/2016 268.18 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 15/08/2016 1.84 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 15/08/2016 225.33 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 15/08/2016 117.85 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 22/08/2016 179.62 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 22/08/2016 10.3 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 22/08/2016 105.23 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 22/08/2016 28.53 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/08/2016 80.6 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/08/2016 10.65 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/08/2016 83.62 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 05/09/2016 79.79 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 05/09/2016 1.84 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 12/09/2016 104.23 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 19/09/2016 99.55 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/09/2016 116.44 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 03/08/2016 7.59 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/08/2016 597.56 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 17/08/2016 12.65 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 25/08/2016 40 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 02/09/2016 14.23 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 02/09/2016 12.42 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/07/2016 424.28 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/07/2016 281.37 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 14/07/2016 16.56 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/08/2016 486.57 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 17/08/2016 3.28 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 31/08/2016 333.94 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/09/2016 408.09 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 14/09/2016 4.9 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/07/2016 208.59 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 08/08/2016 222.37 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 01/09/2016 70.22 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/07/2016 151.69 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 22/07/2016 113.42 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 24/08/2016 84.83 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 20/09/2016 93.8 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 05/07/2016 354.21 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 05/07/2016 13.78 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 05/07/2016 128.11 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 05/07/2016 73.7 GBP

MEDEQUIP DERBY CITY Industrial Supplies - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Equipment &

Materials

08/08/2016 378 GBP

MEDIMARKSCI Veterinary Services Community Protection Equipment Furniture & Material 25/07/2016 481.29 GBP

MEDION Electronics Stores Children's Services Equipment Furniture & Material 28/09/2016 70.7 EUR

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Cleaning Materials 08/08/2016 145.8 GBP

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Expenditure on Clients, Recreation 08/08/2016 79.5 GBP

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Expenditure on Clients, Medical 25/08/2016 17.96 GBP

MEDISUPPLIES LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 19/07/2016 24.54 GBP

MEDLAMPS Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Community Protection Equipment Furniture & Material 05/08/2016 64.1 GBP

MEGA JUMP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 05/08/2016 44 GBP

MELA ASTON CLINTON Eating Places/Restaurants Children's Services Subsistence 12/09/2016 19.85 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MEON LTD Business Services - Not Elsewhere Classified Environment Equipment Furniture & Material 18/07/2016 48.33 GBP

MERCURE BRIGHTON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Public Health Subsistence 26/07/2016 160 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 22.5 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 250 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 250 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 22.5 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 15/07/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 15/07/2016 125 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 22/07/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 125 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 22/07/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 125 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 22/07/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 175 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 22/07/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 22/07/2016 250 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 29/08/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 29/08/2016 145.83 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 29/08/2016 15 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 29/08/2016 145.83 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 29/08/2016 104.17 GBP

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 29/08/2016 15 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MERSEA OUTDOORS Govt Services - Not Elsewhere Classified Health and Community Services Local Orders 25/07/2016 87.5 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Public Health Cleaning & Domestic Supplies 05/07/2016 28.86 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 15/09/2016 54.57 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 28/07/2016 13.95 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 09/09/2016 67.51 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/09/2016 39.38 GBP

MG CARAVANS HERTFO Auto Parts/Accessory Stores Community Protection Vehicle Workshop Cost 01/07/2016 63 GBP

MIDDLEGATE HOUSE Recreation Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 09/09/2016 350 GBP

MIDPAC Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 14/07/2016 67.4 GBP

MILES TOOL MACH CTRE Hardware Stores Environment Equipment Furniture & Material 08/08/2016 14.92 GBP

MILLWAY STATIONERY Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office

Expenses

23/08/2016 4.97 GBP

MILLWAY STATIONERY Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office

Expenses

24/08/2016 53.27 GBP

MINUTEMAN PRESS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 08/08/2016 44.99 GBP

MISSGUIDED LIMITED Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 06/07/2016 23.99 GBP

MISSGUIDED LIMITED Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 19/07/2016 -22.00 GBP

MJD PRESENTATION S Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Equipment Furniture & Material 28/09/2016 38.2 GBP

MJD PRESENTATION S Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 15/08/2016 74.76 GBP

MJD PRESENTATION S Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Local Orders 29/07/2016 39.8 GBP

MONKEY WORLD Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 02/09/2016 26.67 GBP

MOONS NEWSAGENTS - 311 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 6.58 GBP

MOONS NEWSAGENTS - 311 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/08/2016 5.19 GBP

MOONS NEWSAGENTS - 311 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 7.45 GBP

MOONS NEWSAGENTS - 311 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/09/2016 10.93 GBP

MOORCROFT GROUP Misc Personal Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 13/07/2016 244.27 GBP

MORTON MEDICAL LTD Variety Stores Health and Community Services Stationery & General Office Expenses 12/08/2016 63.35 GBP

MOTHERCARE WORLD Department Stores Health and Community Services Expenditure on Clients, Recreation 19/09/2016 10 GBP

MOTORWAY BELTS Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and

Machine

15/08/2016 5.95 GBP

MOUNTAIN WAREHOUSE Mens/Womens Clothing Stores Children's Services Miscellaneous Expenses 19/07/2016 24.98 GBP

MOUNTAIN WAREHOUSE Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 22/08/2016 13.04 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 17/08/2016 33.33 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 22/08/2016 20 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 21/07/2016 192 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 04/07/2016 20 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 25/07/2016 20 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 25/07/2016 4.46 GBP

MR SIMMS OLDE SWEET SH Candy/Nut/Confectionery Store Children's Services Expenditure on Clients, Education 01/08/2016 5.75 GBP

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Miscellaneous Expenses 23/09/2016 6.92 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

MULLANYS COACHES Taxicabs And Limousines Children's Services Coach Contracts 04/07/2016 404.87 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 26/07/2016 78.45 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 08/08/2016 48.14 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 22/08/2016 27.53 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 05/09/2016 16.16 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Miscellaneous Expenses 08/08/2016 50.4 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Miscellaneous Expenses 05/09/2016 50.4 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 14/07/2016 30.4 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Miscellaneous Expenses 14/07/2016 37.8 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 16/08/2016 76 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 14/09/2016 57.76 GBP

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Miscellaneous Expenses 14/09/2016 10.08 GBP

MULTI E-COMMERCE Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 19/07/2016 216.65 GBP

MUSIC GLUE LIMITED Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Conference Expenses Staff 21/09/2016 44 GBP

MYFONTS Professional Services - Not Elsewhere Classified Resources Consultancy Fees 20/07/2016 71.98 GBP

MYHERMES.CO.UK Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Postage 13/09/2016 8.75 GBP

MYHERMES.CO.UK Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Local Orders 05/09/2016 8.75 GBP

MYHERMES.CO.UK Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Local Orders 28/09/2016 -10.50 GBP

MYSTUDENTES Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 01/09/2016 141.64 GBP

N&C BUILDING PRODUCTS LT Lumber/Building Materials Stores Community Protection Local Orders 18/08/2016 84.56 GBP

N&C BUILDING PRODUCTS LT Lumber/Building Materials Stores Community Protection Local Orders 24/08/2016 9.32 GBP

N/A Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 09/08/2016 63 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 16/08/2016 206.34 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 31/08/2016 9.73 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 08/09/2016 2.37 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 14/09/2016 3.1 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 23/09/2016 4.84 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 28/09/2016 9.3 GBP

NANDOS BROUGHTON RETAI Eating Places/Restaurants Children's Services Subsistence 20/07/2016 20.92 GBP

NANDOS BROUGHTON RETAI Eating Places/Restaurants Children's Services Subsistence 01/09/2016 12.46 GBP

NANDOS HATFIELD Eating Places/Restaurants Community Protection Analysts Fees 30/09/2016 6.17 GBP

NANDOS HEMEL HEMPSTEAD Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 18/07/2016 23.67 GBP

NANDOS STAR CITY Eating Places/Restaurants Children's Services Subsistence 04/07/2016 9.58 GBP

NANDOS STEVENAGE Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 26/08/2016 22.42 GBP

NAS Charitable/Social Service Orgs Children's Services Conference Expenses Staff 05/08/2016 350 GBP

NAS UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 28/09/2016 45.13 GBP

NASUWT HILLSCOURT E Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 06/07/2016 39.58 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 18/08/2016 63.5 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 21/07/2016 22.6 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 21/07/2016 5 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 25/07/2016 6 GBP

NATIONAL SHOWER SPARES Misc & Speciality Retail Stores Health and Community Services Local Orders 07/09/2016 32.08 GBP

NCP Auto Parking Lots/Garages Community Protection Car Parking 28/09/2016 2.9 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 20/07/2016 16.67 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 16/08/2016 4.17 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 19/09/2016 15 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 26/09/2016 8.33 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 22/07/2016 4 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 29/07/2016 4 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 01/09/2016 4 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 08/09/2016 4 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 28/09/2016 4 GBP

NETFLIX.COM Direct Marketing - Continuity/Subscription Merchant Health and Community Services Expenditure on Clients, Recreation 01/07/2016 6.99 GBP

NETFLIX.COM Unknown MCC Health and Community Services Expenditure on Clients, Recreation 02/08/2016 6.99 GBP

NETFLIX.COM Direct Marketing - Continuity/Subscription Merchant Health and Community Services Expenditure on Clients, Recreation 02/09/2016 6.99 GBP

NETFLIX.COM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 18/07/2016 7.49 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

NETFLIX.COM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 15/08/2016 7.49 GBP

NETFLIX.COM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 16/09/2016 7.49 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 09/09/2016 97 GBP

NEW LOOK 1958 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 02/08/2016 121 GBP

NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 12/07/2016 29.97 GBP

NEWSQUEST MEDIA Misc Publishing And Printing Communications Ref Books/Newspapers, Periodicals,

Maps

17/08/2016 97.03 GBP

NEWSQUEST MEDIA Misc Publishing And Printing Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

10/08/2016 97.03 GBP

NEXT 0396 Family Clothing Stores Children's Services Expenditure on Clients, Equipment &

Materials

28/09/2016 56.71 GBP

NEXT 0453 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 57.54 GBP

NEXT 0453 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 11.67 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Uniforms & Protective Clothing 21/07/2016 30 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 15/09/2016 165.08 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 15/09/2016 68.33 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 25/07/2016 22 GBP

NEXT RETAIL LTD 0940 Family Clothing Stores Children's Services Uniforms & Protective Clothing 04/07/2016 96 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 26/08/2016 2 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 07/07/2016 3.92 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 08/07/2016 1.67 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 11/07/2016 1.67 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 12/07/2016 3.92 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 15/07/2016 1.67 GBP

NHDC PARKING Misc General Merchandise Children's Services Local Orders 18/07/2016 2.08 GBP

NHDC PARKING Misc General Merchandise Children's Services Expenditure on Clients, Education 28/07/2016 4.7 GBP

NHDC PARKING Misc General Merchandise Children's Services Expenditure on Clients, Education 28/07/2016 4.7 GBP

NHDC PARKING Misc General Merchandise Children's Services Expenditure on Clients, Education 28/07/2016 4.7 GBP

NHDC PARKING Misc General Merchandise Community Protection Local Orders 11/08/2016 3.75 GBP

NHDC PARKING Misc General Merchandise Children's Services Client Travel To School 15/08/2016 1.42 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Property Consultancy Fees 08/07/2016 200 GBP

NHDC RING GO Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 28/07/2016 5.1 GBP

NICKY ARGYLE CO. Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 14/09/2016 65.5 GBP

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 7.67 GBP

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 4.72 GBP

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 12.61 GBP

NISA LOCAL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 15/07/2016 5.64 GBP

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Health and Community Services Catering Food / Meals 28/07/2016 27.3 GBP

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Health and Community Services Library Materials 02/09/2016 54.6 GBP

NO 77 Eating Places/Restaurants Children's Services Subsistence 14/07/2016 16 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

NOEL COWARD THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Miscellaneous Expenses 09/09/2016 437.25 GBP

NOEL COWARD THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 09/09/2016 139 GBP

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/09/2016 26 GBP

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 15/09/2016 21.9 GBP

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 23/09/2016 25.2 GBP

NORTHGATE TRAINING LTD Business/Secretarial School Resources Training 20/07/2016 372 GBP

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Health and Community Services Local Grounds Maintenance 19/07/2016 21.67 GBP

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 48.11 GBP

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 26/07/2016 18.84 GBP

NOTTS COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/08/2016 11 GBP

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 02/09/2016 188.5 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Stationery & General Office Expenses 22/07/2016 6.98 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Stationery & General Office Expenses 22/07/2016 10.2 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Stationery & General Office Expenses 22/07/2016 4.16 GBP

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Stationery & General Office Expenses 22/07/2016 24.96 GBP

NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 15/09/2016 8 GBP

NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 23/09/2016 30.6 GBP

NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 29/09/2016 15.6 GBP

NUKEY Direct Marketing - Catalog Merchant Health and Community Services Local Orders 19/07/2016 102 GBP

O2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 15/09/2016 20 GBP

O2 UK PAY GO Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 29/08/2016 20 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 29/08/2016 413 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 05/09/2016 413 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 15/08/2016 118 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 12/09/2016 413 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 19/09/2016 413 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 17/08/2016 413 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 23/08/2016 413 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Preventative Care 27/09/2016 344.17 GBP

OFFICE Shoe Stores Children's Services Uniforms & Protective Clothing 04/07/2016 44.99 GBP

OFSTED INTERNET Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/09/2016 722 GBP

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 06/07/2016 21.46 GBP

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 06/09/2016 15.36 GBP

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 25/07/2016 63.11 GBP

ONE STOP 0798 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 18.43 GBP

ONE STOP 0798 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 42.09 GBP

ONE STOP 1075 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 4.21 GBP

ONE STOP 1453 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/07/2016 5.1 GBP

ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 13/07/2016 304.22 GBP

ONTHEBEACH.CO.UK Travel Agencies/Tour Operators Children's Services Consultancy Fees 25/07/2016 333.57 GBP

ONTHEBEACH.CO.UK Travel Agencies/Tour Operators Children's Services Consultancy Fees 25/07/2016 341.05 GBP

OPEN STUDY COLLEGE Schools & Educational Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 09/09/2016 398.72 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Planned Maintenance 02/08/2016 56.53 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Planned Maintenance 01/07/2016 20.35 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 01/08/2016 20.56 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 01/08/2016 7.75 GBP

OUP BOOKS Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

15/08/2016 32.3 GBP

OUP BOOKS Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

29/08/2016 34.9 GBP

OUP BOOKS Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/09/2016 34.2 GBP

OYSTER AUTOSETTLE Passenger Railways Health and Community Services Travelling Expenses Fares 17/08/2016 16.67 GBP

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 25/07/2016 40 GBP

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 30/09/2016 40 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 05/09/2016 20 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 08/08/2016 20 GBP

OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 08/07/2016 50 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/08/2016 250 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/08/2016 205 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/08/2016 148.03 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 07/09/2016 291.37 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 04/07/2016 405.4 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 04/07/2016 405.4 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 04/07/2016 405.4 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 04/07/2016 405.4 GBP

P TUCKWELL LTD Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 21/09/2016 19.92 GBP

PAK BEWAL SUPERMAR Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 12.98 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PALMER MARTIN AUTOS Automotive Service Shops (Non Dealer) Children's Services Expenditure on Clients, Equipment &

Materials

15/07/2016 134.16 GBP

PALMER MARTIN AUTOS Automotive Service Shops (Non Dealer) Children's Services Expenditure on Clients, Equipment &

Materials

18/07/2016 -100.00 GBP

PANDORA Jewellery/Watch/Clock/Silverware Stores Children's Services Expenditure on Clients, Presents 20/09/2016 62.5 GBP

PANJAB TIMES INTERNATI Misc Publishing And Printing Health and Community Services Library Materials 05/07/2016 90 GBP

PANJAB TIMES INTERNATI Misc Publishing And Printing Health and Community Services Library Materials 02/09/2016 180 GBP

PAPA JOHNS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 25/07/2016 116.22 GBP

PAPA JOHNS PIZZA Eating Places/Restaurants Children's Services Expenditure on Clients, Education 29/07/2016 210.53 GBP

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 07/09/2016 192.72 GBP

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Expenditure on Clients, Recreation 08/09/2016 35.93 GBP

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 16/09/2016 34.81 GBP

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 20/09/2016 -34.73 GBP

PAPERSTONE Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 12/09/2016 16.91 GBP

PAPERSTONE Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 22/09/2016 25.77 GBP

PARCEL2GO.COM LTD Courier Services - Air/Ground Freight Forwarders Health and Community Services Stationery & General Office Expenses 01/08/2016 60.3 GBP

PARCELFORCE WORLDWIDE Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Resources Courier Costs 07/07/2016 30.01 GBP

PARK HOUSE HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Children's Services Preventative Care 02/09/2016 255 GBP

PARKHOLIDAYS.COM Trailer Parks/Campgrounds Health and Community Services Expenditure on Clients, Recreation 06/07/2016 126 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 11/08/2016 1.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 19/08/2016 2.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 17/08/2016 2.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 17/08/2016 2.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 19/08/2016 3.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 19/08/2016 3.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 22/08/2016 2.5 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 22/08/2016 1.5 GBP

PARTRIDGE & PRINT Schools & Educational Services - Not Elsewhere

Classified

Children's Services Publicity 11/08/2016 378 GBP

PAVILION PUBLISHING & Books/Periodicals/Newspapers Community Protection Ref Books/Newspapers, Periodicals,

Maps

28/07/2016 24 GBP

PAVILLION Eating Places/Restaurants Children's Services Subsistence 01/08/2016 11.9 GBP

PAVILLION Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 29/08/2016 12.25 GBP

PAYBYPHONE Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 08/07/2016 2.8 GBP

paymateSPUN Professional Services - Not Elsewhere Classified Health and Community Services Library Materials 25/07/2016 23.54 AUD

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PAYPAL *3WM LTD Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 08/09/2016 162.84 GBP

PAYPAL *BEST BADGES Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/07/2016 95 GBP

PAYPAL *BEST BADGES Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/08/2016 95 GBP

PAYPAL *CUSTOMCARD Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 23/09/2016 18 GBP

PAYPAL *DIGITALDAFF Electronics Stores Community Protection Analysts Fees 06/07/2016 6.95 GBP

PAYPAL *FIVERR COM Advertising Services Public Health Advertising (non-staff) 16/09/2016 49.24 GBP

PAYPAL *GARYO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/07/2016 25.94 GBP

PAYPAL *HOMECAREESS Misc House Furnishing Specialty Stores Children's Services Local Orders 08/08/2016 7.8 GBP

PAYPAL *HOUSELORDSP Govt Services - Not Elsewhere Classified Environment Stationery & General Office Expenses 10/08/2016 18.5 GBP

PAYPAL *POLYBAGS Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/07/2016 51.82 GBP

PAYPAL *RIGHTDEALSU Chemicals/Allied Products - Not Elsewhere Classified Children's Services Setting Up Home Allowance 27/09/2016 128.95 GBP

PAYPAL *TEAM-WISE Durable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/07/2016 9.6 GBP

PAYPAL 121CHAUDRY Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 25/08/2016 6.4 GBP

PAYPAL AARONSHINU Cosmetic Stores Health and Community Services IT Project Works 11/07/2016 44.5 GBP

PAYPAL AARONSHINU Cosmetic Stores Health and Community Services IT Project Works 15/08/2016 44.5 GBP

PAYPAL AARONSHINU Cosmetic Stores Health and Community Services IT Project Works 20/09/2016 44.5 GBP

PAYPAL ACTTRAVELWI Professional Services - Not Elsewhere Classified Environment Training 22/07/2016 234 GBP

PAYPAL ADORNACCESS Children/Infants Wear Stores Children's Services Expenditure on Clients, Education 09/09/2016 39.99 GBP

PAYPAL AEEXPRESSLL Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Equipment Furniture & Material 04/07/2016 11.99 GBP

PAYPAL AEEXPRESSLL Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Equipment Furniture & Material 25/07/2016 -11.99 GBP

PAYPAL ANGLIARUSKI Colleges/Unis/Junior Colleges/Professional Schools Environment Training 01/09/2016 35 GBP

PAYPAL ANGLIARUSKI Colleges/Unis/Junior Colleges/Professional Schools Environment Training 01/09/2016 35 GBP

PAYPAL ARTWAY LTD Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 09/09/2016 102 GBP

PAYPAL BAG BOOKS Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 27/09/2016 200.4 GBP

PAYPAL BAG BOOKS Charitable/Social Service Orgs Health and Community Services Stationery & General Office Expenses 23/09/2016 267.6 GBP

PAYPAL BARGAINHOUS Discount Stores Children's Services Expenditure on Clients, Education 12/09/2016 4.95 GBP

PAYPAL BAZINGASSSM Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 14/07/2016 23.62 GBP

PAYPAL BEANBAG Antique Stores - Sales/Repairs/Restoration Services Health and Community Services Stationery & General Office Expenses 08/08/2016 457 GBP

PAYPAL BEAUTIFULBO Misc Food Stores - Convenience Stores & Specialty

Markets

Community Protection Analysts Fees 31/08/2016 29.99 GBP

PAYPAL CARAVANEBAY Durable Goods - Not Elsewhere Classified Environment Equipment Furniture & Material 11/07/2016 11.95 GBP

PAYPAL CFS Discount Stores Children's Services Expenditure on Clients, Education 02/08/2016 6.98 GBP

PAYPAL CHRISTIANNA Misc & Speciality Retail Stores Community Protection Analysts Fees 26/07/2016 17.99 GBP

PAYPAL CHRISTOPHER Misc & Speciality Retail Stores Community Protection Analysts Fees 26/07/2016 19.99 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PAYPAL CIWEMSERVIC Charitable/Social Service Orgs Resources Consultancy Fees 30/09/2016 474 GBP

PAYPAL COOP ELEC Camera And Photo Supply Stores Children's Services Setting Up Home Allowance 27/09/2016 170.99 GBP

PAYPAL DENCOWEARLI Family Clothing Stores Children's Services Uniforms & Protective Clothing 09/08/2016 111.13 GBP

PAYPAL DESKWAREHOU Misc & Speciality Retail Stores Children's Services Local Orders 26/07/2016 162 GBP

PAYPAL DESKWAREHOU Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/08/2016 -32.40 GBP

PAYPAL DESKWAREHOU Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/08/2016 -32.40 GBP

PAYPAL DRP TRADING Hardware Stores Children's Services Setting Up Home Allowance 28/09/2016 139.95 GBP

PAYPAL EDUCATIONEM Charitable/Social Service Orgs Environment Consultancy Fees 08/07/2016 100 GBP

PAYPAL ELECTRICUMB Charitable/Social Service Orgs Health and Community Services Consultancy Fees 08/08/2016 45 GBP

PAYPAL ESALESPROLT Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 05/08/2016 3.19 GBP

PAYPAL EUROFLORIST Florists Children's Services Local Orders 29/09/2016 16.98 GBP

PAYPAL EVENTSINDUS Professional Services - Not Elsewhere Classified Community Protection Subscriptions (non-staff) 19/07/2016 25 GBP

PAYPAL EVENTSINDUS Professional Services - Not Elsewhere Classified Community Protection Subscriptions (non-staff) 19/07/2016 25 GBP

PAYPAL FF CIC Civic/Social/Fraternal Assc Children's Services Consultancy Fees 28/09/2016 418 GBP

PAYPAL FURNITURECH Hardware Stores Children's Services Setting Up Home Allowance 29/09/2016 499.98 GBP

PAYPAL GARDENINGNA Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 05/07/2016 24.99 GBP

PAYPAL GOVCONNECTL Schools & Educational Services - Not Elsewhere

Classified

Public Health Conference Expenses - Members 12/08/2016 354 GBP

PAYPAL GROUPONINTE Discount Stores Community Protection Cleaning & Domestic Supplies 04/08/2016 10.98 GBP

PAYPAL HPPHN Schools & Educational Services - Not Elsewhere

Classified

Public Health Conference Expenses - Staff 11/08/2016 20 GBP

PAYPAL INKNTONERUK Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Software 28/09/2016 665.03 GBP

PAYPAL INTERNATION Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 12/08/2016 9 GBP

PAYPAL JOSCERVICAL Charitable/Social Service Orgs Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

28/07/2016 30 GBP

PAYPAL JUSTFIXMAC Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Expenditure on Clients, Education 30/09/2016 40 GBP

PAYPAL KUSTOMDESIG Accounting/Auditing/Bookkeeping Service Children's Services Consultancy Fees 13/07/2016 123 GBP

PAYPAL L3I LTD Electronics Stores Community Protection Analysts Fees 06/07/2016 39.99 GBP

PAYPAL LABELS4LESS Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 05/08/2016 28.35 GBP

PAYPAL LIGHTBULBSD Chemicals/Allied Products - Not Elsewhere Classified Children's Services Expenditure on Clients, Clothing 17/08/2016 24.41 GBP

PAYPAL MAHMOODULHA Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 04/07/2016 32.97 GBP

PAYPAL MAPINFOUSER Computer Network/Info Services Community Protection Software 28/09/2016 65 GBP

PAYPAL MUHAMMEDSAH Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 05/08/2016 29.99 GBP

PAYPAL NADIMHOSSAI Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 05/08/2016 17.99 GBP

PAYPAL NAJIBARAHMA Electronics Stores Health and Community Services Stationery & General Office Expenses 30/09/2016 19.98 GBP

PAYPAL NARATRADING Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 14/07/2016 16.99 GBP

PAYPAL NORTHERNCOL Charitable/Social Service Orgs Health and Community Services Conference Expenses - Staff 26/09/2016 55 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PAYPAL NUKEYCOUNTP Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 02/08/2016 9.6 GBP

PAYPAL NYAH ONLINE Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 16/08/2016 23.99 GBP

PAYPAL OWLPROTECT Charitable/Social Service Orgs Health and Community Services Stationery & General Office Expenses 23/09/2016 11.3 GBP

PAYPAL PARTYSUPPLI Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 14/07/2016 6.99 GBP

PAYPAL PHOENIXCARD Used Merchandise & Secondhand Stores Children's Services Local Orders 17/08/2016 3.9 GBP

PAYPAL PIMORONILTD Professional Services - Not Elsewhere Classified Health and Community Services IT Equipment 16/09/2016 5 GBP

PAYPAL PITNEYBOWES Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 14/07/2016 13.86 GBP

PAYPAL REICHELTELE RE Electronics Stores Children's Services Stationery & General Office Expenses 07/07/2016 23.65 GBP

PAYPAL RTPI Charitable/Social Service Orgs Environment Training 20/09/2016 24 GBP

PAYPAL SDENTERPRIS Auto Parts/Accessory Stores Health and Community Services Expenditure on Clients, Recreation 29/09/2016 54.95 GBP

PAYPAL SHENZHENEST Variety Stores Children's Services Expenditure on Clients, Clothing 05/08/2016 5.05 GBP

PAYPAL SHENZHENSHI Variety Stores Children's Services Expenditure on Clients, Clothing 16/08/2016 0.99 GBP

PAYPAL SMARTYSWLTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 15/09/2016 29.99 GBP

PAYPAL SMARTYSWLTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 20/07/2016 128.97 GBP

PAYPAL SPINETINGLE Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

19/09/2016 15.99 GBP

PAYPAL STORE 21 STORE Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 08/07/2016 12.99 GBP

PAYPAL THINGSMETAL Pet Shops/Food & Suppliers Stores Health and Community Services Stationery & General Office Expenses 05/08/2016 63.5 GBP

PAYPAL TIGERZILLA Electronics Stores Community Protection Analysts Fees 06/07/2016 3.77 GBP

PAYPAL TOMTOPTECHN Camera And Photo Supply Stores Children's Services Equipment Furniture & Material 04/07/2016 36.65 GBP

PAYPAL TOTALCARCHK Computer Network/Info Services Community Protection Software 26/09/2016 14.99 GBP

PAYPAL TOTALPOOLCH Pet Shops/Food & Suppliers Stores Health and Community Services Miscellaneous Expenses 08/07/2016 10.98 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/07/2016 34.55 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/07/2016 34.05 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/07/2016 23.55 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 08/07/2016 13.05 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 11/07/2016 30.55 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 13/07/2016 6.75 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/07/2016 18.35 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 26/07/2016 36.9 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 27/07/2016 13.05 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 12/08/2016 6.35 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/09/2016 195.5 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 13/09/2016 34.05 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 14/09/2016 19.35 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/09/2016 61.9 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/09/2016 18.15 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/09/2016 12.25 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 27/09/2016 52.9 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 28/09/2016 64.3 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Health and Community Services Travelling Expenses Fares 29/09/2016 325.5 GBP

PAYPAL UKSAFETYSTO Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/07/2016 16.02 GBP

PAYPAL VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 27/09/2016 30 GBP

PAYPAL VINTAGERETR Art Dealers And Galleries Health and Community Services Expenditure on Clients, Recreation 13/09/2016 59 GBP

PAYPAL VIOLINISTER Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 04/07/2016 9.85 GBP

PAYPAL WHITEHINGEL Hobby/Toy/Games Shops Children's Services Local Orders 21/07/2016 7.98 GBP

PAYPAL WINTECSWIND Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 18/08/2016 15.1 GBP

PAYPAL WINTECSWIND Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture & Material 27/09/2016 15.1 GBP

PAYPAL WORLDSAFARL Chemicals/Allied Products - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/08/2016 3.74 GBP

PAYPAL WREKINPNEUM Antique Stores - Sales/Repairs/Restoration Services Health and Community Services Vehicle Workshop Cost 13/07/2016 47.7 GBP

PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Setting Up Home Allowance 23/09/2016 152.42 GBP

PB DONOGHUE Lumber/Building Materials Stores Children's Services Local Orders 21/09/2016 228 GBP

PBC-CAPITOLCOMMERCIAL Misc Personal Services - Not Elsewhere Classified Resources Fuel Diesel 15/07/2016 80.46 GBP

PC WERTH Hearing Aid - Sales/Service/Supply Children's Services Equipment Furniture & Material 27/07/2016 206.45 GBP

PC WORLD ONLINE Electronics Stores Health and Community Services IT Equipment 06/07/2016 99.99 GBP

PC WORLD ONLINE Electronics Stores Health and Community Services IT Equipment 06/07/2016 240.82 GBP

PC WORLD ONLINE Electronics Stores Health and Community Services IT Equipment 07/07/2016 -32.49 GBP

PC WORLD ONLINE Electronics Stores Children's Services IT Equipment 01/09/2016 224.99 GBP

PC WORLD ONLINE Electronics Stores Children's Services Services Commissioned 11/07/2016 282.47 GBP

PC WORLD ONLINE Electronics Stores Resources IT Equipment 30/09/2016 109.99 GBP

PCSAdventure Activity Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 13/09/2016 775 GBP

PEACOCK STORES LTD Variety Stores Children's Services Cleaning & Domestic Supplies 26/07/2016 10 GBP

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 09/09/2016 174.37 GBP

PENDLEY MANOR Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 28/07/2016 156.6 GBP

PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/07/2016 145.1 GBP

PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/09/2016 211.61 GBP

PERSONAL STORAGE(ST AL Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Health and Community Services Expenditure on Clients, Equipment &

Materials

29/07/2016 154.05 GBP

PESI INC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Training 16/08/2016 59.96 USD

PETERBOROUGH DIRECT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 09/08/2016 12 GBP

PETS AT HOME Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Education 05/07/2016 -5.00 GBP

PETS AT HOME Pet Shops/Food & Suppliers Stores Children's Services Local Orders 12/09/2016 22.8 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Community Protection Catering Food / Meals 29/07/2016 16.67 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture & Material 15/09/2016 4.17 GBP

PHARMACYEQUIPMENT. Drugs/Drug Proprietaries/Druggists Sundries Health and Community Services Local Orders 19/09/2016 18.24 GBP

PHEEBSTERS SENSORY TOY Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 21/07/2016 6.65 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PHOENIX LODGE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 18/07/2016 120 GBP

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Cleaning Materials 04/07/2016 205.62 GBP

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 19/08/2016 371.34 GBP

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 08/09/2016 29.95 GBP

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 11/07/2016 24.96 GBP

PILGRIM PAYNE CO Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 29/08/2016 180.96 GBP

PIZZA GOGO Eating Places/Restaurants Children's Services Subsistence 24/08/2016 36.5 GBP

PJ CAMPING ST ALBANS Tent And Awning Shops Health and Community Services Local Orders 01/07/2016 17.29 GBP

PJ CAMPING ST ALBANS Tent And Awning Shops Children's Services Expenditure on Clients, Education 01/07/2016 32.93 GBP

PLANET HOLLYWOOD UK LT Eating Places/Restaurants Children's Services Subsistence 26/09/2016 368 GBP

PLUMB CENTER YG Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 01/09/2016 2.87 GBP

PLUMBASE Lumber/Building Materials Stores Community Protection Local Orders 11/07/2016 16.7 GBP

PLUMBASE Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 9.97 GBP

PLUMBASE Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 11.75 GBP

PLVLingerie Heaven Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 28/07/2016 59.4 GBP

POLYBAGS LTD Durable Goods - Not Elsewhere Classified Community Protection Initiatives 26/07/2016 45.64 GBP

POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 26/08/2016 4.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 22/08/2016 2.81 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 12/09/2016 19.8 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 19/08/2016 76.79 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 08/07/2016 28.56 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 13/07/2016 24.18 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/08/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 21/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 05/08/2016 76.8 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/07/2016 2.05 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/07/2016 0.96 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/07/2016 1.27 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 09/09/2016 9.42 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 12/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 12/07/2016 2.37 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 29/09/2016 1.54 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 11/07/2016 64 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 11/07/2016 55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 27/09/2016 119 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 14/07/2016 64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 20/09/2016 80.16 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/07/2016 1.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 08/08/2016 7.41 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 07/07/2016 52.8 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 15/07/2016 1.1 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 22/07/2016 1.1 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 09/08/2016 1.1 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 24/08/2016 33 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/09/2016 1.1 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 21/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 23/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 12/08/2016 6.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/07/2016 6.04 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 08/08/2016 11.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/07/2016 34.08 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 08/09/2016 30.72 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 14/07/2016 6.6 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 05/08/2016 25.9 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 23/08/2016 15.36 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 26/08/2016 8.97 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 21/09/2016 11 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 09/09/2016 7.68 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 09/09/2016 64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 09/09/2016 55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/07/2016 8.37 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/08/2016 12.9 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 26/08/2016 64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Library Materials 22/07/2016 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Library Materials 28/07/2016 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 14/07/2016 64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 25/08/2016 1.85 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 26/07/2016 15.36 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/07/2016 3.29 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/07/2016 1.2 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/08/2016 13.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/09/2016 26.4 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 13/09/2016 2.64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/07/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 21/07/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/07/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 22/08/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/07/2016 2.61 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 19/07/2016 42.8 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 20/07/2016 0.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 22/08/2016 42.9 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 26/09/2016 0.64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/07/2016 28.56 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 15/09/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 08/08/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 09/08/2016 6.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/09/2016 8.19 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 15/07/2016 2.06 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/09/2016 3.84 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 20/07/2016 42.6 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 17/08/2016 43.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 12/08/2016 2.81 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 08/07/2016 55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Publicity 29/07/2016 80 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Publicity 02/08/2016 96 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 30/09/2016 26.6 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/09/2016 33 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 05/08/2016 176 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/09/2016 128 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 07/07/2016 11 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 13/09/2016 6.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 08/07/2016 160 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/07/2016 60 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/08/2016 2.46 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/08/2016 1.27 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/08/2016 3.48 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/09/2016 3.35 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 28/09/2016 237.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 07/07/2016 2.06 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/07/2016 1.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/07/2016 14.28 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 28/07/2016 2.85 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 19/08/2016 6.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 08/07/2016 64 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 08/07/2016 103.04 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/08/2016 1.06 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Library Materials 28/07/2016 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 05/08/2016 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 05/07/2016 6.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 12/08/2016 6.45 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 15.36 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 13.2 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Exceptional Payments 05/07/2016 55 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Exceptional Payments 05/07/2016 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 05/07/2016 55 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 05/07/2016 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Preventative Care 16/08/2016 64 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Preventative Care 16/08/2016 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 26.4 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 32 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 19/09/2016 2.49 GBP

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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 Expenditure on Clients, Education 27/09/2016 37.5 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 27/09/2016 48 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/09/2016 48 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Miscellaneous Expenses 27/09/2016 128 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/09/2016 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/09/2016 30.72 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 06/07/2016 1.74 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 06/07/2016 1.74 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 20/07/2016 1.74 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 18/08/2016 1.74 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 22/08/2016 1.74 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 08/07/2016 3.48 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 08/07/2016 24.96 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 29/07/2016 19.8 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 29/07/2016 1.74 GBP

POSTURITE (UK) LTD Office & Commercial Furniture Children's Services Equipment Furniture & Material 28/07/2016 78.67 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 29/09/2016 9 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 29/08/2016 7.54 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 11/07/2016 5 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 18/07/2016 9 GBP

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 16/08/2016 21 GBP

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 16/08/2016 13 GBP

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 17/08/2016 4 GBP

POUNDLAND LTD Discount Stores Health and Community Services Cleaning Materials 15/07/2016 4.17 GBP

POUNDLAND LTD Discount Stores Health and Community Services Local Orders 15/07/2016 2.5 GBP

POUNDLAND LTD Discount Stores Health and Community Services Cleaning Materials 05/09/2016 4.17 GBP

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 4 GBP

POUNDLAND LTD Discount Stores Health and Community Services Local Orders 29/09/2016 0.75 GBP

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 11/07/2016 10 GBP

POUNDLAND LTD Discount Stores Health and Community Services Cleaning & Domestic Supplies 30/09/2016 3 GBP

POUNDLAND LTD 1060 Discount Stores Children's Services Expenditure on Clients, Education 15/07/2016 16 GBP

POUNDLAND LTD 1060 Discount Stores Children's Services Cleaning & Domestic Supplies 29/09/2016 4 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 24/08/2016 8 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Cleaning & Domestic Supplies 19/08/2016 14 GBP

POUNDLAND LTD 1152 Discount Stores Health and Community Services Cleaning & Domestic Supplies 18/07/2016 26 GBP

POUNDLAND LTD 1152 Discount Stores Children's Services Equipment Furniture & Material 01/09/2016 10.92 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Cleaning & Domestic Supplies 10/08/2016 58 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 18/07/2016 32.1 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 25/07/2016 16.1 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 25/07/2016 7 GBP

POUNDLAND LTD 1278 Discount Stores Children's Services Cleaning & Domestic Supplies 04/08/2016 13.1 GBP

POUNDLAND LTD 1281 Discount Stores Children's Services Expenditure on Clients, Education 01/08/2016 20 GBP

POUNDLAND LTD 1281 Discount Stores Children's Services Catering Food / Meals 15/08/2016 22.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

POUNDLAND LTD 1291 Discount Stores Children's Services Expenditure on Clients, Education 08/08/2016 3.33 GBP

POUNDLAND LTD 1406 Discount Stores Children's Services Catering Food / Meals 09/08/2016 5.04 GBP

POUNDLAND LTD 1406 Discount Stores Children's Services Expenditure on Clients, Education 04/07/2016 3 GBP

POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 27/07/2016 15 GBP

POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 03/08/2016 10 GBP

POUNDSTRETCHER 529 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 21/07/2016 2.76 GBP

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 26/09/2016 4.32 GBP

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Community Protection Equipment - Purchases 05/08/2016 7.5 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning Materials 02/09/2016 11.67 GBP

POUNDWORLD RETAIL Discount Stores Health and Community Services Cleaning & Domestic Supplies 18/07/2016 18 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 2 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 05/08/2016 35 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 29/09/2016 7.05 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 11/07/2016 27.5 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 05/08/2016 8.33 GBP

POUNDWORLD RETAIL Discount Stores Resources Cleaning & Domestic Supplies 30/09/2016 8 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 19/07/2016 5 GBP

PPMIKELAZARUS Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 13/07/2016 40 GBP

PPRLDEVENTSLT Advertising Services Children's Services Publicity 01/08/2016 25 GBP

PREMIER INN Premier Travel Inns Children's Services Preventative Care 01/09/2016 74.17 GBP

PREMIER INN Premier Travel Inns Children's Services Preventative Care 02/09/2016 451.52 GBP

PREMIER INN Premier Travel Inns Children's Services Preventative Care 02/09/2016 74.17 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 25/08/2016 69.17 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 25/08/2016 346.67 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 25/08/2016 142.5 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 29/07/2016 798.25 GBP

PREMIER INN Premier Travel Inns Community Protection Training 05/09/2016 97.91 GBP

PREMIER INN Premier Travel Inns Children's Services 28/09/2016 112 GBP

PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 12/09/2016 76.49 GBP

PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 15/09/2016 93.99 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 03/08/2016 207.89 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 03/08/2016 47.91 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 03/08/2016 299.97 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 11/08/2016 182.9 GBP

PREMIER INN Premier Travel Inns Environment Accommodation 02/09/2016 113.49 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 21/09/2016 68.32 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 08/08/2016 223.33 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 10/08/2016 70.83 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 10/08/2016 508.75 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 18/08/2016 545 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 25/08/2016 613.33 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 02/09/2016 153.33 GBP

PREMIER INN Premier Travel Inns Children's Services Preventative Care 08/09/2016 567.32 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

PREMIER PORTFOLIO INT Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 26/07/2016 14 GBP

PRESTON INTERNATIONAL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Community Protection Subsistence 23/09/2016 68.33 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 27/09/2016 6.54 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 05/09/2016 51.7 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 29/07/2016 96.5 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 04/07/2016 27.08 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/08/2016 41.5 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 19/09/2016 15 GBP

PRIMARK 620 Family Clothing Stores Children's Services Expenditure on Clients, Education 15/08/2016 37.5 GBP

PRIMARK 625 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 02/08/2016 33 GBP

PRIMARK STORES LTD Family Clothing Stores Children's Services Expenditure on Clients, Education 01/07/2016 38.67 GBP

PRO ADVENTURE LTD Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 22/08/2016 26.67 GBP

PRONTAPRINT C Misc Publishing And Printing Children's Services Expenditure on Clients, Education 16/08/2016 14.4 GBP

PRO-TECH SAFETY SIG Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/08/2016 305.8 GBP

PRO-TECH SAFETY SIG Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/09/2016 226.3 GBP

PROTECTMASK.CO.UK Medical Services/Health Practitioners - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 04/08/2016 18.19 GBP

PROZONE MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 16/09/2016 22.92 GBP

PUBLIC SECTOR CONNECT Schools & Educational Services - Not Elsewhere

Classified

Resources Training 12/09/2016 95 GBP

PULSAR INSTRUMENTS PLC Industrial Supplies - Not Elsewhere Classified Resources Equipment Testing 15/08/2016 260 GBP

QBITUS PRODUCTS Nondurable Goods - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Equipment &

Materials

17/08/2016 67.95 GBP

QD STORES LTD Discount Stores Health and Community Services Cleaning & Domestic Supplies 20/07/2016 24.98 GBP

QD STORES LTD Discount Stores Health and Community Services Stationery & General Office Expenses 26/08/2016 4.98 GBP

QEII Hospital parking Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 08/08/2016 2.83 GBP

Q'STRAINT Misc & Speciality Retail Stores Health and Community Services Local Orders 13/09/2016 413.8 GBP

QUARRY TOURS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 05/08/2016 8.37 GBP

QUARRY TOURS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 05/08/2016 27.21 GBP

QUARRY TOURS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 05/08/2016 225 GBP

QUASAR INTERNATIONAL L Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 01/07/2016 40 GBP

QUASAR INTERNATIONAL L Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 25/07/2016 60 GBP

QUICKDRAWSU Artist Supply/Craft Stores Community Protection Stationery & General Office Expenses 23/09/2016 7.49 GBP

QUICKTAPSURVEY Computer Software Stores Environment Miscellaneous Expenses 11/07/2016 29.59 USD

QUICKTAPSURVEY Computer Software Stores Environment Publicity 10/08/2016 29.39 USD

QUICKTAPSURVEY Computer Software Stores Environment Publicity 12/09/2016 28.68 USD

R AND E BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 23/08/2016 6 GBP

R N I B Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 22/07/2016 22.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

RAINBOW SIGNS AND GRAPHI Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 26/07/2016 13 GBP

RAINWORTH MOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Expenditure on Clients, Equipment &

Materials

09/09/2016 750 GBP

RAMADA PARK HALL Ramada Inns Children's Services Rent of premises 23/09/2016 53.33 GBP

RAWLINS T/A MATS4U Floor Covering Stores Health and Community Services Local Orders 08/07/2016 21.92 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Subscriptions (non-staff) 25/07/2016 348 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

07/07/2016 153 GBP

REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/09/2016 10 GBP

REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/09/2016 10 GBP

REGISTRATIONLINE Business Services - Not Elsewhere Classified Environment Training 04/08/2016 240 GBP

REPLACEMENTKEYSCOUK Misc General Merchandise Health and Community Services Local Orders 11/08/2016 24.12 GBP

REPLACEMENTKEYSCOUK Misc General Merchandise Health and Community Services Local Orders 01/09/2016 7.46 GBP

RESTAUR CHINO EL DRAGON Eating Places/Restaurants Children's Services Subsistence 12/08/2016 21.05 EUR

RESTAURANTE PLAYA MAR Eating Places/Restaurants Children's Services Subsistence 08/08/2016 25.64 EUR

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 15/07/2016 13.3 GBP

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Stationery & General Office Expenses 18/08/2016 4.17 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Subsistence 13/07/2016 26.4 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Hiring of Venues 13/07/2016 209 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Hiring of Venues 13/07/2016 209 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Subsistence 13/07/2016 26.4 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Subsistence 13/07/2016 8.8 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Hiring of Venues 13/07/2016 64 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Hiring of Venues 20/07/2016 32 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Subsistence 20/07/2016 11 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Local Orders 10/08/2016 3.59 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses 31/08/2016 61.17 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses 27/07/2016 47.34 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses 25/07/2016 31.47 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Local Orders 09/09/2016 41.77 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses 10/08/2016 39.05 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 26/07/2016 15.18 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationary and General Office

Expenses

12/07/2016 39.75 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Equipment Furniture & Material 14/07/2016 404.06 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Equipment Furniture & Material 18/08/2016 416.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Equipment Furniture & Material 19/08/2016 178.78 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses 05/08/2016 196.3 GBP

RING O BELLS Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Children's Services Catering Food / Meals 25/08/2016 12.65 GBP

RINGGO Auto Parking Lots/Garages Community Protection Car Parking 29/09/2016 0.95 GBP

RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 12/07/2016 24 GBP

RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Children's Services Expenditure on Clients, Recreation 29/07/2016 11.24 GBP

RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Children's Services Expenditure on Clients, Recreation 16/08/2016 24.98 GBP

RNID Charitable/Social Service Orgs Health and Community Services Library Materials 14/09/2016 43 GBP

ROBERT DYAS HOLDNG LTD Hardware Stores Health and Community Services Expenditure on Clients, Recreation 25/07/2016 8.32 GBP

ROSPA Direct Marketing - Catalog Merchant Community Protection Subscriptions (non-staff) 20/09/2016 435 GBP

ROSSENDALES LTD Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/07/2016 100 GBP

ROSSENDALES LTD Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/08/2016 100 GBP

ROSSENDALES LTD Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/08/2016 100 GBP

ROSSENDALES LTD Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/09/2016 100 GBP

ROY PETERS ESTATES Real Estate Agents and Managers - Rentals Children's Services Exceptional Payments 28/07/2016 104.17 GBP

ROY PETERS ESTATES Real Estate Agents and Managers - Rentals Children's Services Exceptional Payments 28/07/2016 951.25 GBP

ROYAL MAIL Postal Services - Gov Only Children's Services Postage 12/08/2016 2 GBP

ROYAL MAIL Postal Services - Gov Only Health and Community Services Postage 12/07/2016 321 GBP

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 02/08/2016 409 GBP

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 21/09/2016 333.25 GBP

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 26/09/2016 110 GBP

ROYAL MAIL WGC Postal Services - Gov Only Children's Services Postage 12/07/2016 1.65 GBP

ROYAL YACHTING ASSOC L Business Services - Not Elsewhere Classified Community Protection Training 05/07/2016 52 GBP

ROYAL YACHTING ASSOC L Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 21/09/2016 52 GBP

ROYAL YACHTING ASSOC L Business Services - Not Elsewhere Classified Community Protection Training 23/09/2016 52 GBP

ROYAL YACHTING ASSOC L Business Services - Not Elsewhere Classified Community Protection Training 28/09/2016 35.98 GBP

RYDE TAXIS (IOW) LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 12/07/2016 25 GBP

RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 27/09/2016 9.98 GBP

RYMAN Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 01/08/2016 13.3 GBP

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 23/09/2016 10.75 GBP

RYMAN Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 28/07/2016 3.32 GBP

RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 13/09/2016 11.65 GBP

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 09/09/2016 7.48 GBP

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office

Expenses

28/07/2016 18.87 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office

Expenses

28/07/2016 3.74 GBP

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office

Expenses

28/09/2016 16.65 GBP

RYMAN 1096 Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 26/09/2016 3.27 GBP

SAFETYLIFTINGEAR Hardware Stores Community Protection Equipment Furniture & Material 05/07/2016 14.94 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/07/2016 5.75 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 10 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 1.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 28.37 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/07/2016 130.83 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 63.61 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 13.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 01/07/2016 0.08 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 7.1 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 4.37 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 41.11 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 88.6 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 61.15 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 69.4 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 7.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 77.18 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 2.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 66.82 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 74.25 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 105.27 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 3.42 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 66 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 41.56 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 153.22 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 2.92 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 17.3 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/08/2016 21 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 5.2 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 0.08 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/09/2016 9.75 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/09/2016 26.9 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 23.8 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 14.15 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 1.67 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 27/07/2016 34.58 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 4 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/07/2016 25.41 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 18.93 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 13.8 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/09/2016 11.3 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 11.25 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 4.37 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 6.17 GBP

SAINSBURYS Grocery Stores/Supermarkets Environment Catering Food / Meals 18/08/2016 12.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/08/2016 10 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 65.61 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 74.28 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 13.1 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 51.15 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 12.54 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 38 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Subsistence 29/08/2016 36.87 GBP

SAINSBURYS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 12/09/2016 6.05 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 2.75 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 16.05 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 13.33 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 13.33 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 33.33 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 1.7 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 2.08 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 8 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 3.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 11.95 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 8.15 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 5.85 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 9.3 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 30.64 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 17.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 25.8 GBP

SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 1.15 GBP

SAINSBURYS S/MKT Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 03/08/2016 139.04 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 16/08/2016 15.65 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Activities for Adults relating to Stock 12/09/2016 19.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Training 22/09/2016 78.15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Postage 01/07/2016 13.2 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 05/08/2016 28.56 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 78.2 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 49.37 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Refreshments 22/09/2016 32.79 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/08/2016 10.05 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/08/2016 21.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 18/08/2016 4 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/07/2016 5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 47.3 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 45.65 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 10.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 10.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/07/2016 55.08 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/08/2016 25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 1.6 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 34.2 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 99.13 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 23.4 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 10.45 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 2.2 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/08/2016 11.07 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 05/08/2016 13 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 23/09/2016 3.3 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 36.45 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 22.54 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 18.78 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 23.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 65.15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 7.75 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/07/2016 50 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/07/2016 44.17 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 6.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 12.4 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 18.53 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 29.05 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 34.1 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 59 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 58.45 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 67.32 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 17.3 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/08/2016 51.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 85.55 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 48.31 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 7.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 18.29 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 69.48 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 61.62 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 48.92 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 47.26 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 17.15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 9.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/07/2016 40 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 29.3 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/07/2016 18.17 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/08/2016 15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 51.69 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/09/2016 28.6 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services IT Project Works 24/08/2016 6.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/08/2016 18.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 1.4 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 2.85 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 3.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/08/2016 15.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 27/09/2016 3.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 15.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/09/2016 11.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 14.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 31.88 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 2.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 29.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/09/2016 6 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 17.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 11.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 1.65 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 8.3 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 13.32 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 8.7 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/07/2016 6.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/07/2016 33.54 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 19.54 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 36.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 18.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/09/2016 5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 5.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 1.6 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 12.75 GBP

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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 02/08/2016 15.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 6 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 22.85 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 8 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 4.55 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/09/2016 23.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Equipment - Purchases 20/09/2016 8.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Materials - Purchases 20/09/2016 8.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 10.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 4.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/08/2016 13.15 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 10.05 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 5.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 8.8 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 12.25 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 11.5 GBP

Sainsburys S/mkts Service Stations Children's Services Fuel Diesel 01/08/2016 12.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 13.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 63.45 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 23.45 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 19.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 6.05 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 8.85 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 4 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 4 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 27.15 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 15/08/2016 55.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Catering Food / Meals 12/09/2016 22.1 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 14/09/2016 4.45 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 4.8 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 8.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 4 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 19.85 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 0.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 111.8 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 27.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 25 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 111.8 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 25 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 9.35 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 13.58 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 3.95 GBP

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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 08/07/2016 28.29 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 11.55 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 13.2 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 5.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/08/2016 3.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 11.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/07/2016 4.21 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 7.55 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 6.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Refreshments 15/07/2016 24.62 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 11.08 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 12.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 3 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/07/2016 37.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 06/07/2016 9.37 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/09/2016 2.42 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Library Materials 25/07/2016 100 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 2.35 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 6 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 20.85 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/08/2016 3.04 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 15.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/08/2016 2.08 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 20.9 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 32.04 GBP

SAINSBURY'S SMKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 9.7 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 22.45 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 33 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 29 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/09/2016 30.95 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 37.5 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 15.05 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 4 GBP

SAINSBURYS SUPERMA Service Stations Children's Services Catering Food / Meals 21/09/2016 2.96 GBP

SAINSBURYS SUPERMA Service Stations Children's Services Catering Food / Meals 02/08/2016 2.2 GBP

SAINSBURYS SUPERMA Service Stations Children's Services Catering Food / Meals 20/09/2016 3.5 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 06/07/2016 50.78 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 13/07/2016 42.46 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 05/08/2016 34.96 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 10/08/2016 43.29 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 17/08/2016 43.29 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 23/08/2016 42.46 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 31/08/2016 50.79 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 05/09/2016 59.92 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 13/09/2016 67.83 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 19/09/2016 54.92 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Local Orders 29/09/2016 70.9 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 27/09/2016 4 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/09/2016 5.38 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 25/07/2016 1.67 GBP

SCANNING PENS LTD Electronics Stores Children's Services IT Equipment 20/09/2016 129 GBP

SCOTTISH POWER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 05/08/2016 714.57 GBP

SCOTTISH POWER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 05/08/2016 563.29 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 31/08/2016 6.71 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 29/09/2016 19.49 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 27/07/2016 9.73 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 29/07/2016 3.41 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 29/07/2016 -3.41 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 07/09/2016 52.81 GBP

SCREWFIX Lumber/Building Materials Stores Children's Services Planned Maintenance 15/07/2016 2.99 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Improvements 30/09/2016 4.06 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Improvements 04/07/2016 182.52 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 04/07/2016 -7.72 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Improvements 06/07/2016 77.77 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Improvements 07/07/2016 177.92 GBP

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 07/09/2016 38.98 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Local Orders 12/09/2016 40.62 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Local Orders 05/07/2016 17.57 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 19/07/2016 30.81 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 11/08/2016 83.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 12/09/2016 68.67 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 29/08/2016 54.15 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/07/2016 94.87 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 08/09/2016 16.59 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 25/08/2016 125.86 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 27/07/2016 29.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 15/09/2016 103.46 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 21/07/2016 181.22 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 23/08/2016 26.83 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 08/07/2016 68.15 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Cleaning Materials 26/07/2016 12.28 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 10/08/2016 8.53 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 17/08/2016 28.53 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 18/08/2016 102.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 29/09/2016 148.89 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Uniforms & Protective Clothing 12/09/2016 64.98 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Uniforms & Protective Clothing 12/09/2016 39.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Clothing 08/08/2016 45.82 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 22/09/2016 66.83 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 22/09/2016 0 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 27/09/2016 7.49 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 15/07/2016 21.09 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/09/2016 8.93 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/09/2016 16.65 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 11/08/2016 215.24 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 12/08/2016 39.03 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/07/2016 20.14 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/07/2016 4.17 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 25/07/2016 36.72 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 02/08/2016 37.83 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 11/07/2016 26.12 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/09/2016 87.13 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 21/09/2016 33.39 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Responsive Maintenance 19/09/2016 8.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 13/07/2016 37.65 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 27/07/2016 22.64 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 31/08/2016 41.52 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 26/09/2016 8.73 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 18/07/2016 8.12 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 06/07/2016 39.6 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/07/2016 42.82 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/07/2016 56.61 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 11/08/2016 57.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 15/08/2016 4.97 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 24/08/2016 47.77 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 9.67 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/09/2016 4.06 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 30/09/2016 14.26 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/07/2016 45.02 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/09/2016 64.21 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 8.17 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/09/2016 12.49 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/09/2016 19.13 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 13/09/2016 25.92 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 28/09/2016 278.4 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 08/07/2016 44.71 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 04/07/2016 18.08 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 08/07/2016 49.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 08/07/2016 24.99 GBP

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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 14/07/2016 34.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/07/2016 6.23 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 26/07/2016 1.24 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/09/2016 37.46 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 11/07/2016 24.55 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 11/07/2016 16.23 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 21/07/2016 56.09 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 27/07/2016 44.35 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 27/07/2016 3.09 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 03/08/2016 32.51 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 34.34 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 04/08/2016 10.24 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 18/08/2016 10.57 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/07/2016 69.79 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 19/07/2016 46.33 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 21/07/2016 25.95 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 28/07/2016 4.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 09/08/2016 56.93 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 18/08/2016 16.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 02/09/2016 14.62 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 06/09/2016 13.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/09/2016 7.4 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 08/09/2016 41.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/09/2016 20.9 GBP

SCS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 27/09/2016 988 GBP

SENTINEL LABORATORIES Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Materials - Purchases 28/07/2016 48.2 GBP

SERCO LTD Professional Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 08/08/2016 1081.08 GBP

SHADES Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 23/09/2016 114 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 19/08/2016 36.71 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 06/09/2016 59.07 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 14/07/2016 79.13 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 27/09/2016 54.21 GBP

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 29/07/2016 67.57 GBP

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 05/09/2016 13.13 USD

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 12/09/2016 52.4 USD

SHELL BETWS-Y-COED Service Stations Children's Services Miscellaneous Expenses 03/08/2016 75.8 GBP

SHELL BETWS-Y-COED Service Stations Children's Services Expenditure on Clients, Education 24/08/2016 33 GBP

SHELL BETWS-Y-COED Service Stations Children's Services Expenditure on Clients, Education 24/08/2016 52.05 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SHELL BETWS-Y-COED Service Stations Children's Services Miscellaneous Expenses 08/08/2016 80.18 GBP

SHELL KING WILLIAM Service Stations Children's Services Miscellaneous Expenses 08/08/2016 27.7 GBP

SHELL REDBOURN 006 Service Stations Health and Community Services Fuel Petrol 11/08/2016 4.54 GBP

SHENDISH MANOR HOTE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 15/08/2016 152.55 GBP

SHEPRETH WILDLIFE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Education 15/08/2016 83.4 GBP

SHOE ZONE Shoe Stores Children's Services Uniforms & Protective Clothing 05/07/2016 4.16 GBP

SHOE ZONE Shoe Stores Children's Services Expenditure on Clients, Clothing 02/09/2016 31.03 GBP

SHOE ZONE (INTERNET) Shoe Stores Health and Community Services Expenditure on Clients, Recreation 08/08/2016 29.98 GBP

SHOECARE - BERKHAMSTED Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 07/09/2016 49.5 GBP

SHOPPERTAINMENT MANAGE Professional Services - Not Elsewhere Classified Environment Awareness 20/09/2016 60 GBP

SHRED STATION LIMI Information Retrieval Services Health and Community Services Stationery & General Office Expenses 12/09/2016 60 GBP

SHRED STATION LIMI Information Retrieval Services Health and Community Services Consultancy Fees 05/08/2016 115.2 GBP

SHRED STATION LIMI Information Retrieval Services Health and Community Services Stationery & General Office Expenses 05/07/2016 30 GBP

SIEMENS FINANCIAL SVS Financial Institution - Merchandise & Services Health and Community Services Miscellaneous Expenses 09/09/2016 485.92 GBP

SIGHT AND SOUND TECHNO Computers/Peripherals/Software Children's Services Equipment Furniture & Material 06/07/2016 -1700.00 GBP

SIMMONS Bakeries Children's Services Catering Food / Meals 22/09/2016 9.29 GBP

SIMMONS Bakeries Resources Catering Food / Meals 08/08/2016 12.6 GBP

SIMMONS (BAKERS) LTD T Bakeries Children's Services Catering Food / Meals 08/08/2016 5 GBP

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 01/09/2016 390.5 GBP

SIMMONS BAKERS Bakeries Resources Jurors Allowances 01/07/2016 53.25 GBP

SIMON JERSEY Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 24/08/2016 28.98 GBP

SIR JOHN BAKER Eating Places/Restaurants Children's Services Expenditure on Clients, Education 02/08/2016 2.5 GBP

SITEBOX LTD Industrial Supplies - Not Elsewhere Classified Health and Community Services Materials - Purchases 16/09/2016 18.45 GBP

SKILLS TRAINING Colleges/Unis/Junior Colleges/Professional Schools Environment Training 29/09/2016 404.4 GBP

SKIP HIRE ST ALBAN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Local Orders 04/08/2016 270 GBP

SKRAbeBooks.uk 3RLDII Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

28/09/2016 127.7 GBP

SKRAbeBooks.uk 3RLDII Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

29/09/2016 -127.70 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/07/2016 78 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/08/2016 78 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 09/09/2016 93.6 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 06/07/2016 78 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 08/08/2016 78 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 06/09/2016 78 GBP

SKYGUARD LTD Special Trade Contractors - Not Elsewhere Classified Children's Services Local Orders 01/09/2016 324 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Community Protection Car Parking 15/09/2016 7.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SMARTY SCHOOLWEAR LTD Misc General Merchandise Children's Services Uniforms & Protective Clothing 12/09/2016 79.96 GBP

SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 18/07/2016 22.19 GBP

SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Local Orders 19/09/2016 16.74 GBP

SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Local Orders 25/07/2016 80.94 GBP

SoundCloud Unknown MCC Children's Services IT Equipment 08/07/2016 67.5 GBP

SOUTHERN CARPETS Floor Covering Stores Children's Services Expenditure on Clients, Equipment &

Materials

11/08/2016 235 GBP

SOUTHILL SAWMILLS Lumber/Building Materials Stores Environment Equipment Furniture & Material 02/08/2016 235.55 GBP

SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 13/07/2016 168.75 GBP

SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 08/08/2016 377.75 GBP

SP SHERWOOD DIA Computer Software Stores Children's Services Stationery & General Office Expenses 22/09/2016 23.4 GBP

SP SHERWOOD DIA Computer Software Stores Children's Services Stationary and General Office

Expenses

01/09/2016 281.42 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere

Classified

Community Protection Training 08/08/2016 1162 GBP

SPALDINGS LIMITED Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 09/09/2016 150 GBP

SPARTAN PRESS Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals,

Maps

03/08/2016 57.79 GBP

SPECIAL KIDS COMPANY Computer Software Stores Health and Community Services Expenditure on Clients, Recreation 08/08/2016 68.8 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 31/08/2016 850 GBP

SPORTSDIRECT 146 Sporting Goods Stores Health and Community Services Miscellaneous Expenses 08/09/2016 60.9 GBP

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education 15/08/2016 10.04 GBP

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education 28/07/2016 9.98 GBP

SPORTSDIRECT 150 Sporting Goods Stores Children's Services Expenditure on Clients, Education 13/09/2016 30.02 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 11/08/2016 20.05 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 23/08/2016 8.99 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 10/08/2016 1.49 GBP

SPORTSDIRECT 168 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/09/2016 6.99 GBP

SPORTSDIRECT 168 Sporting Goods Stores Children's Services Equipment Furniture & Material 10/08/2016 20 GBP

SPORTSDIRECT 168 Sporting Goods Stores Children's Services Equipment Furniture & Material 05/09/2016 42 GBP

SPORTSDIRECT 175 Sporting Goods Stores Children's Services Expenditure on Clients, Education 25/07/2016 39.96 GBP

SPORTSDIRECT 249 Sporting Goods Stores Children's Services Equipment Furniture & Material 11/07/2016 21.97 GBP

SPORTSDIRECT 372 Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation 20/09/2016 31.92 GBP

SPORTSDIRECT 372 Sporting Goods Stores Children's Services Uniforms & Protective Clothing 05/09/2016 22.99 GBP

SPORTSDIRECT 634 Sporting Goods Stores Children's Services Equipment Furniture & Material 01/08/2016 2.5 GBP

SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 17/08/2016 6 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education 08/07/2016 4 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 20/07/2016 67.98 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 18/08/2016 33.97 GBP

SPORTSDIRECT.COM Sporting Goods Stores Community Protection Clothing/Uniforms 19/09/2016 29.16 GBP

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 01/08/2016 104.97 GBP

SPORTSDIRECT.COM Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation 05/09/2016 70.99 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

SSP AEROPUERTO ACE Eating Places/Restaurants Children's Services Subsistence 12/08/2016 16.94 EUR

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Preventative Care 03/08/2016 1500 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Preventative Care 03/08/2016 1500 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Preventative Care 03/08/2016 33.24 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Resources Planning & Inspection Fees to Local

Authorities

29/07/2016 3000 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Health and Community Services Rent of premises 21/09/2016 208.33 GBP

ST ALBANS REGISTER OFF Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 01/08/2016 21 GBP

ST ALBANS WOOD RECYCLING Lumber/Building Materials Stores Health and Community Services Local Orders 19/07/2016 69.3 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Training 07/07/2016 260 GBP

STABLE YARD MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 18/08/2016 41.67 GBP

STABLE YARD MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 22/09/2016 10 GBP

STANLEY BRIDGE CYCLES Motorcycle Dealers Children's Services Expenditure on Clients, Education 15/08/2016 25 GBP

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 15/09/2016 11.49 GBP

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 08/09/2016 5.63 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 19/08/2016 16.65 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 19/09/2016 60.8 GBP

STAPLES UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 26/09/2016 15.62 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 11/07/2016 18.6 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 01/09/2016 10.99 GBP

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/08/2016 16.66 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 15/07/2016 25.48 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 18/07/2016 39.97 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 07/09/2016 15.07 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 29/09/2016 20.77 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 05/08/2016 35.17 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 25/07/2016 51.29 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 26/07/2016 9.47 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 27/07/2016 40.15 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 01/09/2016 8.33 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 14/07/2016 25.7 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 25/07/2016 23.15 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 22/08/2016 38.9 GBP

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 17/08/2016 42.33 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 28/07/2016 47.29 GBP

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 03/08/2016 3.32 GBP

STARBUCKS RIVENHALL Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 18/07/2016 238.65 GBP

STATIONERY OFFICE BOOK Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

05/08/2016 22.47 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/08/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Expend on Clients, Pocket Money 25/08/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 20/09/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Community Protection Car Parking 08/09/2016 3 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 01/09/2016 1.75 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 12/09/2016 1.75 GBP

Stevenage Bo Auto Parking Lots/Garages Community Protection Car Parking 26/09/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 05/08/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 14/09/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Subsistence 22/07/2016 1.75 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 22/09/2016 3 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 11/08/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/08/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 05/09/2016 1.33 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 20/09/2016 1.75 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/07/2016 295 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Health and Community Services Local Orders 16/09/2016 66.67 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Health and Community Services Grant Payments 12/09/2016 500 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 19/09/2016 65 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/09/2016 237.15 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 19/09/2016 20 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 19/09/2016 20 GBP

STEVENAGE HALAL MEAT G Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 08/08/2016 21.48 GBP

STEVENAGE OLD TOWN LIB Charitable/Social Service Orgs Children's Services Consultancy Fees 18/08/2016 2.4 GBP

STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 13/07/2016 14.02 GBP

STEVENAGE REGISTER OFF Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 11/07/2016 14 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

STEVENAGE REGISTER OFF Schools & Educational Services - Not Elsewhere

Classified

Children's Services Preventative Care 22/08/2016 14 GBP

STEVENAGE SKIP HIRE Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 12/09/2016 215 GBP

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 18/07/2016 22.44 GBP

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 18/07/2016 23.1 GBP

STEVENAGE VAC CENTRE Household Appliance Stores Children's Services Equipment Furniture & Material 04/07/2016 44.17 GBP

STEVENAGE VAC CENTRE Household Appliance Stores Children's Services Equipment Furniture & Material 07/07/2016 50 GBP

STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 11/07/2016 56.61 USD

STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 08/08/2016 -55.33 USD

STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 11/08/2016 502.8 GBP

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/08/2016 15 GBP

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 9 GBP

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 3.28 GBP

STUDENT ADMIN Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 21/09/2016 12.5 GBP

STUDENTLIVINGBEDS Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 12/07/2016 250 GBP

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals,

Maps

12/07/2016 44.95 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 26/07/2016 26.3 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 29/07/2016 10.65 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/07/2016 3.19 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 04/07/2016 3.49 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/08/2016 10.99 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 05/09/2016 5.1 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 22/07/2016 8.99 GBP

SUPERMERCADO ALBATROS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 51.69 EUR

SUPERMERCADO EMAROL Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/08/2016 16.46 EUR

SUPPLIES TEAM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 01/08/2016 195.55 GBP

SURREY CC CARD PAY Computer Network/Info Services Children's Services Exceptional Payments 07/07/2016 -21.00 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 29/07/2016 26 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 30/08/2016 26 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Health and Community Services Credit Card Charges 29/09/2016 26 GBP

T J C PLANT GROUP Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Equipment Furniture & Material 19/08/2016 58.95 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture & Material 16/08/2016 57.44 GBP

T K MAXX Variety Stores Children's Services Cleaning & Domestic Supplies 18/08/2016 155.89 GBP

T K MAXX Variety Stores Children's Services Cleaning & Domestic Supplies 16/09/2016 29.99 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Education 25/07/2016 10.82 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture & Material 08/08/2016 9.97 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 19/07/2016 35.02 GBP

T K MAXX Variety Stores Children's Services Cleaning & Domestic Supplies 04/07/2016 25.03 GBP

T K MAXX LTD Variety Stores Children's Services Cleaning & Domestic Supplies 15/09/2016 64.94 GBP

T K MAXX LTD Variety Stores Children's Services Cleaning & Domestic Supplies 21/09/2016 57.96 GBP

TALKWITHSIGNS.COM Book Stores Health and Community Services Miscellaneous Expenses 20/07/2016 21.69 GBP

TANKERFIELD HOUSE B B Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Environment Accommodation 05/08/2016 120 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/07/2016 23.23 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 17.47 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 3.84 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 3.19 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Health and Community Services Equipment - Purchases 27/07/2016 32.67 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Health and Community Services Local Orders 29/08/2016 83.32 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Children's Services Equipment Repairs & Maintenance 30/09/2016 59.48 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Children's Services Responsive Maintenance 20/09/2016 10 GBP

TAYLORS TOOLS (KINGS L Hardware/Equipment/Supplies Children's Services Equipment Repairs & Maintenance 28/09/2016 16.67 GBP

TEATRO Eating Places/Restaurants Health and Community Services Subsistence 18/07/2016 47.5 GBP

TEATRO Eating Places/Restaurants Health and Community Services Subsistence 05/08/2016 168.8 GBP

TECHMED SERVICES Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Expenditure on Clients, Recreation 09/08/2016 65 GBP

TELFORD SVCE AREA Service Stations Children's Services Miscellaneous Expenses 01/08/2016 62.7 GBP

TELFORD SVCE AREA Service Stations Children's Services Miscellaneous Expenses 01/08/2016 4.99 GBP

TERBERG DTS /UK/ L Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 05/09/2016 306.87 GBP

TESCO - HARTSOFSTUR Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/08/2016 3.75 GBP

TESCO - Livy Furniture Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/07/2016 81.99 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/08/2016 25.5 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Publicity 13/07/2016 95.94 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Local Orders 03/08/2016 22.99 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Local Orders 22/07/2016 242.94 GBP

TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/07/2016 24 GBP

TESCO - Trackpack Ltd Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 25/07/2016 27.93 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 60 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 60 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 15/07/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 15/08/2016 5 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 15/09/2016 5 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 26/07/2016 6 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/08/2016 60 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 18/07/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 16/08/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 16/09/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 26/07/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/08/2016 5 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/08/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Expend on Clients, Pocket Money 31/08/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 26/09/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 04/07/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 02/08/2016 6 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Health and Community Services Catering Food / Meals 02/09/2016 6 GBP

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 04/08/2016 30 GBP

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 31/08/2016 70.95 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/07/2016 30 GBP

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 08/08/2016 20 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/07/2016 64 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/08/2016 165.83 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 22/07/2016 51.5 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/07/2016 131.5 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/09/2016 165.83 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 18/07/2016 44 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 30/09/2016 -4.00 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/08/2016 35 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 20/09/2016 25 GBP

TESCO PAY AT PUMP 4095 Automated Fuel Dispensers Children's Services Miscellaneous Expenses 05/08/2016 53 GBP

TESCO PFS 2181 Service Stations Health and Community Services Fuel Diesel 29/09/2016 3.85 GBP

TESCO PFS 3719 Service Stations Children's Services Fuel Diesel 29/07/2016 4.91 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 53.9 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 108 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Postage 26/08/2016 64.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/08/2016 10.85 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 149.42 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 97.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 128.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 122.94 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 107.1 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 148.31 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 165.51 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 172.86 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 148.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 120.82 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 125.1 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 113.12 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 94.3 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/07/2016 121.31 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 119.42 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 106.76 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 120.47 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 122.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 125.34 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 106.18 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 119.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 150.28 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 149.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 151.58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 121.7 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 148.59 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 141.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 121.9 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 147.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 113.18 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 148.21 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 177.87 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 164.44 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/07/2016 12.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 5.42 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/08/2016 20.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 101.43 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/08/2016 144 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 110.04 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 79.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 5.82 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/08/2016 35.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/08/2016 7.96 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 7.29 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 100.03 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/09/2016 5.08 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 131.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 114.91 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 109.45 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 140.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 128.92 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 174.56 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 114.65 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 166.02 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/08/2016 127.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 82.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 3.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 8.38 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 114.36 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 113.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 118.4 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 77.71 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 118.98 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 124.81 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 124.94 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 113.27 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 122.43 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 97.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Cleaning Materials 18/08/2016 30.71 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/07/2016 39.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/07/2016 43.47 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 9.12 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/07/2016 3.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 2.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 50.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 3.14 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 5.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 88.21 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 124.04 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 7.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/07/2016 14.17 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 73.71 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 4.57 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/08/2016 5.35 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 122.66 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 112.48 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 79.63 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 1.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/08/2016 116.61 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/09/2016 1.25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/09/2016 45 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 12.6 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/09/2016 5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 73.72 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 108.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/09/2016 24.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/09/2016 18 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 3.13 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 104.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 1.08 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 76.93 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 1.08 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 79.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 1.08 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/09/2016 2.58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 87.74 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 11.87 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/09/2016 1.67 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 98.32 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 21/09/2016 5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 1.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 71.23 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 94.96 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 76.93 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 4.58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 33.06 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 119.09 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 129.95 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Refreshments 13/07/2016 31.9 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/07/2016 28 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 50.28 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 1.3 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 76.46 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 94.81 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 9.37 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 188.57 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 4.77 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 117.11 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 10.27 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 76.09 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 0.32 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 10 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 115.84 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 114.11 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 103.53 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 114.57 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 98.42 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 124.61 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 106.44 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 108.14 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 115.31 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 127.79 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 106.64 GBP

TESCO STORE 2089 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 25.1 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 62.09 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/08/2016 13 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 46.6 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 17.05 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 5 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 01/09/2016 65.61 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 16/09/2016 54.4 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/09/2016 37.42 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 84.53 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 44.48 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 80.99 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 31.42 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/07/2016 60.04 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 71.94 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 52.65 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 59.05 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 38.9 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 97.87 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 58.74 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/07/2016 71.92 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 105.29 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 69.2 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 20.35 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 93.05 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 73.88 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 92.38 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 70.26 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/08/2016 41.9 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 89.62 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 49.51 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/08/2016 80.77 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 113.93 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 62.29 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 109.93 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 55.99 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 26.15 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/09/2016 58.5 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 73.1 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 99.39 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 67.34 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 57.65 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 72.35 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 94.29 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 70.58 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 52.14 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/07/2016 44.17 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/08/2016 31.63 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 22.21 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 78.65 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 101.3 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/08/2016 60.25 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 -1.00 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/09/2016 65.13 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 90.7 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/09/2016 68.17 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 110.39 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 72.13 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 2.8 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 19.65 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/07/2016 44.5 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 4.08 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/08/2016 13.75 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 4.15 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 52.13 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 47.38 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 24 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 55.94 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 25 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 25 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/09/2016 4.58 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 2 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 11.15 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 26.52 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 11.77 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/07/2016 3.8 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 3.1 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 5.55 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 9.09 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/08/2016 52.52 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Postage 05/07/2016 35.16 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

18/08/2016 30 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 28.56 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 7.5 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 1.25 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 18/08/2016 1.67 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/08/2016 14.08 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 27.96 GBP

TESCO STORE 2425 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 22.06 GBP

TESCO STORE 2618 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/09/2016 6.6 GBP

TESCO STORE 2618 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 7 GBP

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/08/2016 54.46 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 31.94 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 10.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 94.81 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 11.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 9.42 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 154.6 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 155.32 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/08/2016 6.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 4.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 57.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 142.06 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/08/2016 5.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 16.73 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 18.02 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/08/2016 10.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 174.28 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 100.37 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 17.92 GBP

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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 05/09/2016 17.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 105.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 140.39 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 14.87 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 166.91 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/07/2016 125.82 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 112.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/07/2016 126.86 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/07/2016 190.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/07/2016 204.32 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/07/2016 191.26 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/07/2016 98.8 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/07/2016 106.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/07/2016 123.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/08/2016 139.65 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/08/2016 284.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 100.06 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 214.71 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 172.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 153.78 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/08/2016 117.16 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 123.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 77.7 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 84.18 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/08/2016 166.12 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 145.8 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 136.4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/09/2016 136.55 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/09/2016 195.38 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/09/2016 176.4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 134.63 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/09/2016 183.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/09/2016 125.4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/09/2016 167.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 136.04 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/09/2016 174.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/09/2016 89.28 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 139.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/09/2016 109.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 2.05 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 13/07/2016 39.77 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 13/07/2016 30.08 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 21/09/2016 50.42 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 21/09/2016 15 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 46.19 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/07/2016 125.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 94.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 125.05 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/09/2016 192.13 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/09/2016 96.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/09/2016 78.84 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 144.18 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 177.81 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/08/2016 3.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/08/2016 4.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 75.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 102.81 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/07/2016 6.15 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 143.57 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 103.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 16.38 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/08/2016 6.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 38.64 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 96.1 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 15.13 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 45.27 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/07/2016 3.98 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 114.12 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 124.62 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 15.59 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 101.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 150.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 -8.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 11.35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 96.47 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 140 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 14 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Environment Catering Food / Meals 12/08/2016 3.33 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 142.13 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 193.35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 86.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/08/2016 79.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/08/2016 116.9 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 69.95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 58.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 69.53 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Learning Resources Stationery 15/07/2016 2.71 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 15.65 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 58.41 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 128.62 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 6.82 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 82.81 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/07/2016 10.72 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 21.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/07/2016 27.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 173.54 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 94.11 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/07/2016 32.12 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 28.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 19.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/09/2016 24.58 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 11.23 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/09/2016 134.13 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 116.47 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 115.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 3.64 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 100 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 100 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 65.28 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/08/2016 65.87 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 16.46 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 2 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 200 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 73.15 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/08/2016 59.39 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 50 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 61.53 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 33.37 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 9.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 81.02 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 6.17 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 3.42 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Refreshments 14/07/2016 30.79 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 29.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 7 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/07/2016 21.27 GBP

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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 30/09/2016 58.35 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 35.25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 2.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/08/2016 18.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 4.44 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 6.4 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/07/2016 31.19 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/07/2016 7.8 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/07/2016 29.63 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/07/2016 12.29 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/07/2016 10.76 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/07/2016 6.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/07/2016 34.95 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/07/2016 18.25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/07/2016 12.39 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/07/2016 17.75 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/07/2016 6.75 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/07/2016 14.9 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/07/2016 20.47 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/07/2016 19.04 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/07/2016 21.58 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/07/2016 10.37 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/08/2016 43.12 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/08/2016 11.74 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/08/2016 16.63 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/08/2016 2.64 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/08/2016 12.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/08/2016 23.12 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/08/2016 23.69 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/08/2016 3.37 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/08/2016 6.91 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/08/2016 16.25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/08/2016 7.65 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/08/2016 13.29 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/08/2016 16.39 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/08/2016 22.02 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/08/2016 21.03 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/08/2016 16.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/08/2016 8.87 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/08/2016 3.15 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/08/2016 34.13 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/08/2016 24.87 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/08/2016 5.91 GBP

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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 26/08/2016 17.49 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 18.77 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/08/2016 9.72 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/08/2016 17.72 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/09/2016 33.7 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/09/2016 6.33 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/09/2016 3.37 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/09/2016 17.08 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/09/2016 21.36 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/09/2016 11.05 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/09/2016 6.68 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/09/2016 13.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/09/2016 22.19 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/09/2016 6.1 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/09/2016 15.09 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/09/2016 23.74 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/09/2016 5.79 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/09/2016 7.63 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/09/2016 4.92 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/09/2016 19.82 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/09/2016 6.75 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/09/2016 2.85 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/09/2016 12.99 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 19.64 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/08/2016 10.98 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 14 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/09/2016 4.23 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 56.46 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 14.16 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 2.57 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 1.67 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 2 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 24.42 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 2.84 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 18.2 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/08/2016 12.84 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 5.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 6.76 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 7.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 16.66 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 15.95 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Environment Catering Food / Meals 29/09/2016 12.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/07/2016 6.13 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 9.11 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 19.38 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 2.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/08/2016 35.88 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/08/2016 6.73 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/08/2016 21.24 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/07/2016 90.03 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/07/2016 124.27 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/08/2016 114.94 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 52.28 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 91.84 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 -3.50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 58.01 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 94.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/08/2016 6.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 22.9 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 89 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 39.7 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 89.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/07/2016 19.75 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 21.22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 74.38 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/07/2016 59.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 117.37 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/07/2016 64.78 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 89.59 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/08/2016 20 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 10 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 91.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/08/2016 34.27 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/08/2016 15 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 55.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/08/2016 87.04 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/08/2016 20.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/08/2016 77.43 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 38.45 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 80.27 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/09/2016 41.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/09/2016 10.37 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 34 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 86.85 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 08/09/2016 33.12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/09/2016 12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 97.71 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 93.94 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 46 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 65.4 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 91.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 44.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 8.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 11.18 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 11.04 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/07/2016 10.5 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 25.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 83.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 33.43 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 6 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 111.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 14.76 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/07/2016 38.2 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 08/07/2016 11.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 7.23 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 173.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/07/2016 19.29 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 87.05 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 19/07/2016 12.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/07/2016 17.54 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 73.72 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 7.65 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 5.13 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/08/2016 19.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 90.37 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 132.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 4.3 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/08/2016 12.23 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/09/2016 31.15 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 54.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 156.38 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 49.93 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/07/2016 77.71 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 53.95 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/07/2016 103.95 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/07/2016 26.62 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 29.24 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/08/2016 100 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/08/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/08/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/08/2016 56.85 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/08/2016 200 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 22.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 8.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 11.85 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 16/08/2016 14.01 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 14.92 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 104.21 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/08/2016 14.95 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 133.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 2.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 31/08/2016 5.29 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 76.39 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 0.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 64.97 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/09/2016 12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 1.42 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 71.87 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/09/2016 32.34 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/09/2016 12.23 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 78.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 0.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 71.09 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 7.03 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 4.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 0.08 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/07/2016 23.86 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 4.08 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 0.13 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 20.15 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/08/2016 5.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 19 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/08/2016 118.82 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/08/2016 9.98 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/08/2016 115.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/08/2016 5.22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 84.21 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 103.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/09/2016 21.4 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/09/2016 22.87 GBP

TESCO STORE 2849 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 25/08/2016 28.33 GBP

TESCO STORE 2849 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/08/2016 10.46 GBP

TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/08/2016 5 GBP

TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/08/2016 3 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 24.17 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/08/2016 14.99 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 17 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/08/2016 7.08 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 20.5 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/08/2016 29.62 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/08/2016 3.15 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 5.55 GBP

TESCO STORE 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/09/2016 30 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 25.83 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 26/09/2016 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 39.89 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/09/2016 10.47 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/09/2016 38.26 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 38.45 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 97.85 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 120.98 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/07/2016 36.12 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/07/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/07/2016 11.55 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 49.32 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 8.23 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/07/2016 8.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 63.39 GBP

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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 04/07/2016 4 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/07/2016 20.42 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 119.97 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 18.41 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 9.93 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 113.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 163.17 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 13.94 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 21/07/2016 13.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 8.78 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 36.41 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 48.47 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 10.65 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 93.36 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 11.4 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/08/2016 48.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/08/2016 20.83 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 66.34 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 11.92 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/08/2016 16.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 90.7 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 7.15 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 17/08/2016 7.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 14.95 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 177.32 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 34.1 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 87.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 19.88 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/09/2016 97.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/09/2016 12.68 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 10.92 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 93.16 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 12.58 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 14/09/2016 1.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/09/2016 11.25 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 96.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 9.52 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 125.1 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 148.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 12.96 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 93.62 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 10.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/07/2016 5.42 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/07/2016 10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 125.37 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 162.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 54.68 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 3.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 119.23 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/09/2016 2.92 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 0.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 103.59 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/08/2016 110 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/08/2016 60 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/08/2016 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 15 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 74.01 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 89.69 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/07/2016 3.33 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 157.79 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 5.83 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 167.82 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/08/2016 11.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 156.24 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 98.7 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 111.28 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 56.23 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/08/2016 4.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 116.68 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 127.62 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/08/2016 4.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 86.85 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 129.69 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 82.12 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 111.14 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/09/2016 4.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 102.46 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 169.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 3.75 GBP

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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 14/09/2016 4.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 63.93 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/09/2016 100 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/09/2016 300 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 20/09/2016 9.6 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 26/08/2016 12.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 1.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 1.25 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/09/2016 10.55 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 15/09/2016 7.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 04/07/2016 23.75 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/08/2016 70 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/08/2016 23.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 29/07/2016 16.67 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/07/2016 9.84 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/08/2016 5.05 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 10.05 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 13.94 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 -5.80 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 -2.00 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/08/2016 -0.80 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/09/2016 -5.26 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 -2.00 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 -0.90 GBP

TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 85.67 GBP

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/07/2016 15.98 GBP

TESCO STORES 2218 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 34.06 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/09/2016 54.14 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 50 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/07/2016 15 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/07/2016 8.5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 6.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 29.45 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 05/07/2016 3.33 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 8.6 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 22.01 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 19/07/2016 2.08 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/07/2016 5.83 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/07/2016 0.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/07/2016 8.12 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/07/2016 3.33 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 7.85 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/07/2016 1.42 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 02/08/2016 5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 02/08/2016 1.42 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 8.15 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 02/08/2016 7.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 25.12 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/08/2016 10 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/08/2016 2.58 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 16/08/2016 5.42 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 38.03 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/08/2016 6.49 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 2.92 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/08/2016 1.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/08/2016 0.62 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 24/08/2016 1.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 24/08/2016 1.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 20.39 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 6.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 2.58 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 01/09/2016 1.5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/09/2016 7.35 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Local Orders 01/09/2016 4.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 9.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 30.47 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/09/2016 6.13 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 06/09/2016 2.08 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 06/09/2016 0.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 14.37 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 9.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 27/09/2016 2.5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/09/2016 1.29 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 25.9 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Equipment - Purchases 15/08/2016 6.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/07/2016 2 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/08/2016 1 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/07/2016 18.62 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/07/2016 7.9 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 24.14 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 27.75 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 21.03 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/09/2016 13.14 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/09/2016 12.18 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 19.2 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 52.5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 5.75 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/08/2016 8 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/08/2016 5.26 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/08/2016 5.2 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 1.56 GBP

TESCO STORES 2563 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 6.64 GBP

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/08/2016 19.74 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 3.09 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 6.37 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 3.8 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 8.05 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 2 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/08/2016 23.28 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 20 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Resources Jurors Allowances 13/07/2016 5 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 33.88 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 12.57 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/08/2016 2 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 22.18 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 8.75 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 18/07/2016 1.25 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 1.32 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/09/2016 6.75 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 43.66 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 5 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 9.91 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 30.14 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 6.25 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 1.83 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 9.17 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/09/2016 6.48 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/09/2016 9.55 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 2.35 GBP

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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 17/08/2016 2.7 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 19.15 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 10.1 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/07/2016 4.65 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/08/2016 1 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 3.15 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/08/2016 10.5 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/07/2016 14.32 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 9.05 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/07/2016 15 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 7.77 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 6.96 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/08/2016 9.24 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 15.68 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 5.6 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 13.18 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/08/2016 4.17 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 8.12 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/08/2016 20 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 13 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 2 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 5 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/09/2016 41.5 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/09/2016 25.1 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 10.8 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 25/08/2016 18.79 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 21 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 24.64 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/07/2016 3 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 20.95 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 12.85 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 15.33 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 3 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 22.3 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 13.75 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 21.7 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 3.55 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 2.25 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 9.1 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 21.79 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/08/2016 8.7 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/08/2016 13.9 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 2825 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 9.51 GBP

TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 5.04 GBP

TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 53.35 GBP

TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 9.94 GBP

TESCO STORES 3057 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/08/2016 49.67 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 1 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 1.48 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 1 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/09/2016 1.48 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 2 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 14.79 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 4.23 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/07/2016 1.7 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/09/2016 1.94 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 3.2 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 2 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/09/2016 1.32 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/07/2016 17.15 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 22/07/2016 6.55 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/08/2016 22.65 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/08/2016 14.1 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 27/09/2016 27.5 GBP

TESCO STORES 3099 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/07/2016 11.99 GBP

TESCO STORES 3108 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/09/2016 19.5 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 25.33 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 29.32 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/08/2016 4.5 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 3.98 GBP

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/08/2016 4 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 21.24 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 5.49 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 2.75 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 4.17 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 73.24 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 -74.25 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 124.36 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 22.35 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 58.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 11.9 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 5.42 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/08/2016 92.75 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 150.12 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/08/2016 47.17 GBP

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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 08/08/2016 -2.00 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 85.09 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 4.32 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/08/2016 48.5 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 27.15 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 6 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 82.11 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 15.42 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 5 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Local Orders 21/07/2016 6.84 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 1.57 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/09/2016 9.17 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/08/2016 18.12 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 6 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/08/2016 12.55 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 6.05 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 59.95 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 8.04 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 19.03 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 14 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 25 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/07/2016 9 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 8.33 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/09/2016 76.28 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 15.91 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 6.88 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 13.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 18.12 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 31.43 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 14 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/08/2016 12.84 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/08/2016 17.08 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 121.2 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/07/2016 22.92 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 137.9 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 8.58 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 81.01 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 103.45 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 43.22 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/08/2016 106.12 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/08/2016 42.78 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 2.42 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/09/2016 94.66 GBP

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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 12/09/2016 19.9 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 89.03 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 73.21 GBP

TESCO STORES 4399 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 62.03 GBP

TESCO STORES 5194 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/08/2016 490.11 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 10.15 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 11.63 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/08/2016 15.66 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/09/2016 16.88 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 2 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 4.25 GBP

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/08/2016 12.41 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/08/2016 10.38 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/08/2016 13.19 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/08/2016 4 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/08/2016 7.57 GBP

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/09/2016 3.37 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 73.47 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 27.67 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/07/2016 63.77 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 124.45 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 7 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 27.21 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/07/2016 38.43 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/07/2016 11.5 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 43.14 GBP

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 20.55 GBP

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 2.37 GBP

TESCO STORES 5873 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 4.22 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/07/2016 65.97 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/09/2016 57.94 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/08/2016 44.69 GBP

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/09/2016 6.83 GBP

TESCO STORES 6227 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 4.09 GBP

TESCO STORES 6403 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 6.64 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 52.79 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/07/2016 49.91 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/07/2016 50.72 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/07/2016 55.68 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/07/2016 93.9 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/07/2016 95.78 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/08/2016 68.69 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/08/2016 69.13 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/08/2016 85.04 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 81.24 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 93.75 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/08/2016 93.68 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/08/2016 204.95 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/08/2016 123.24 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 74.55 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/08/2016 54.85 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/08/2016 100.01 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/09/2016 84.68 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/09/2016 52.71 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 61.28 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/09/2016 62.18 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/09/2016 91.82 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/09/2016 88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 67.32 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/09/2016 56.55 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/09/2016 63.49 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/09/2016 91.38 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 86.8 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 42.15 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/09/2016 64.95 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/09/2016 48.74 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 54.35 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/09/2016 56.84 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/09/2016 60.3 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/09/2016 52.47 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 101.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/07/2016 5.29 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 2.97 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/07/2016 0.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 0.75 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 96.31 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 2.23 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 87.76 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 2.97 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 91.72 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 2.23 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 78.66 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 1.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 2.97 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 1.48 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/07/2016 98.15 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 77.4 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 4.17 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 -2.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/07/2016 1.42 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 1.48 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 118.95 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 3.71 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/08/2016 6.67 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 0.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 7.88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 108.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 106.21 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 3.71 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 2.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 6.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 2.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 0.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 1 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 0.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 3.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 0.25 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/08/2016 3.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 103.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 2.23 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 79.6 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 0.5 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 1.48 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 1 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/09/2016 1.67 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 1.05 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 2.1 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 39.77 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/08/2016 7.74 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/08/2016 0.22 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 0.83 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 1.87 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/08/2016 20 GBP

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 6.57 GBP

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 1.34 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 3.05 GBP

TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/07/2016 6.13 GBP

TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/09/2016 11.16 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/09/2016 12.72 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 14.65 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 14.29 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 9.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 4.77 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 6.4 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 08/09/2016 12.92 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/07/2016 2.92 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/08/2016 22.09 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 9.18 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/08/2016 2.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/08/2016 2.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/08/2016 2.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/08/2016 2.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 1.67 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 8.33 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 1.67 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/08/2016 2.16 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/08/2016 6.17 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 1.67 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/08/2016 7.15 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 3.63 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/09/2016 13.33 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 4.15 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/09/2016 0.65 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 2.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 8.5 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 9.25 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/08/2016 6 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 21.2 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/09/2016 12.3 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/07/2016 1.99 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/07/2016 5.65 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/08/2016 0.82 GBP

TESCO STORES-2101 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/09/2016 18.88 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 8.33 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 33.56 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 4.58 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 12.5 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/08/2016 9.24 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/09/2016 2.92 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 27.08 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 7.05 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 10 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/09/2016 4.49 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 3.47 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 43.37 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 14.19 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 15.98 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 19.8 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/09/2016 17.64 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 36.63 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 19.25 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 12.96 GBP

TESCO STORES-2218 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/07/2016 9.25 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 2.5 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/08/2016 11.2 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/08/2016 2.5 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/08/2016 6.67 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/08/2016 6.67 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 0.7 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/09/2016 6.67 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/09/2016 3.04 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/09/2016 10.1 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/07/2016 0.89 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/09/2016 3.35 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 2 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/07/2016 16.49 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 4.94 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 25/07/2016 95.85 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/08/2016 9.99 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 10.04 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/08/2016 11.98 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/08/2016 8.5 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/09/2016 18.08 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/08/2016 5 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/08/2016 47.41 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 12.87 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 1.35 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 6.05 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/08/2016 0.75 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/08/2016 5.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/09/2016 19.22 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/08/2016 15.71 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Public Health Catering Food / Meals 08/07/2016 5.9 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/07/2016 20 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 11/07/2016 5.67 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Local Orders 26/08/2016 10 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Local Orders 01/08/2016 29.79 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/09/2016 7.33 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/09/2016 11 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/08/2016 3.33 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 3 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 10.55 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/07/2016 12.36 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 11/08/2016 5.62 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/08/2016 6.05 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 18.04 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 0.84 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/07/2016 12.09 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/09/2016 0.95 GBP

TESCO-STORES-5749 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/08/2016 8.66 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/07/2016 5.4 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/08/2016 6.4 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 1.67 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 18 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/09/2016 5.1 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 34.42 GBP

TFL CC/LEZ CHARGE Tolls And Bridge Fees Children's Services Expend on Clients, Pocket Money 24/08/2016 11.5 GBP

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 26/07/2016 65 GBP

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Travelling Expenses Fares 15/08/2016 65 GBP

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 18/08/2016 65 GBP

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 12/09/2016 65 GBP

TGI FRIDAYS UK Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 08/07/2016 70.79 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 28/07/2016 661.5 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 28/07/2016 442.41 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 28/07/2016 750.21 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 22/08/2016 703.75 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 22/08/2016 465.86 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Resources Sewerage Charges 09/08/2016 266.38 GBP

THE AMBASSADORS THEATR Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 10/08/2016 84.4 GBP

THE AMBASSADORS THEATR Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 29/07/2016 72.92 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

THE AMBASSADORS THEATR Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 02/08/2016 5 GBP

THE BOOK PEOPLE Book Stores Children's Services Equipment Furniture & Material 04/07/2016 11.94 GBP

THE BOOK PEOPLE Book Stores Children's Services Expenditure on Clients, Recreation 12/09/2016 27.97 GBP

THE BOOK PEOPLE Book Stores Children's Services Expenditure on Clients, Recreation 23/09/2016 29.94 GBP

THE BOOK PEOPLE Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

06/07/2016 70.37 GBP

THE CARTRIDGE PEOPLE G Photographic/Photocopy/Microfilm Equipment &

Supplies

Community Protection Stationery & General Office Expenses 28/07/2016 14.82 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 20/07/2016 15 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 20/07/2016 150 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 20/07/2016 150 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 20/07/2016 15 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 16/08/2016 150 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 16/08/2016 15 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 13/07/2016 18 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 13/07/2016 180 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 150 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 165 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 165 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 165 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 165 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 12/08/2016 15 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 12/08/2016 150 GBP

THE COMBINED SERVI Auto Parking Lots/Garages Health and Community Services Car Parking 20/07/2016 17.25 GBP

THE CROSS KEYS - FULLE Eating Places/Restaurants Children's Services Subsistence 12/09/2016 16.28 GBP

THE CROWN Eating Places/Restaurants Children's Services Catering Food / Meals 05/08/2016 35.12 GBP

THE DAN TIEN LTD Dance Halls/Studios/Schools Children's Services Hiring of Venues 16/08/2016 116.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

THE ENTERTAINER 112 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 25/08/2016 8.33 GBP

THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 15/09/2016 8.05 GBP

THE FAMILY PLANNING AS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 05/08/2016 110.89 GBP

THE FIRS GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 27/07/2016 315 GBP

THE FIRS GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 03/08/2016 315 GBP

THE FIRS GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 12/08/2016 315 GBP

THE FIRS GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 05/09/2016 240 GBP

THE FIRS GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 25/08/2016 562.5 GBP

THE FOOD RET SVS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 41.97 GBP

THE FOOD RET SVS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 30.79 GBP

THE FOOD RET SVS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 02/08/2016 32.15 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 28/07/2016 89.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 29/07/2016 358 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 04/08/2016 447.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 09/08/2016 626.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 12/09/2016 626.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 19/09/2016 626.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 26/09/2016 626.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 03/08/2016 62.5 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 17/08/2016 66.25 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Client Accommodation 14/09/2016 60 GBP

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Classified Health and Community Services Medical Fees - Staff Only 05/07/2016 98 GBP

THE INK LAB Misc Publishing And Printing Children's Services Expenditure on Clients, Education 13/09/2016 37.49 GBP

THE INST OF INT AUDITO Charitable/Social Service Orgs Resources Training 26/08/2016 351.66 USD

THE INTELLECTUAL

PROPERTY

Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/07/2016 175 GBP

THE INTERNET GARDENER Nursery/Lawn/Garden Supply Stores Resources Local Orders 23/08/2016 29.95 GBP

THE INTERNET GARDENER Nursery/Lawn/Garden Supply Stores Resources Local Orders 25/08/2016 449.13 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

THE LEE VALLEY BOAT CE Boat Rentals And Leasing Health and Community Services Expenditure on Clients, Recreation 29/08/2016 155.55 GBP

THE LEE VALLEY BOAT CE Boat Rentals And Leasing Health and Community Services Expenditure on Clients, Recreation 26/08/2016 66.3 GBP

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 11/07/2016 30 GBP

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 11/07/2016 208.33 GBP

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 11/07/2016 500 GBP

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Hiring of Venues 21/07/2016 187.5 GBP

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Subsistence 21/07/2016 30 GBP

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos

Health and Community Services Publicity Materials 11/07/2016 4.96 GBP

THE PERFECT PARTY PEOP Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 03/08/2016 15.25 GBP

THE PERFECT PARTY PEOP Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 03/08/2016 15.25 GBP

THE POST OFFICE Postal Services - Gov Only Resources Miscellaneous Expenses 28/09/2016 5.76 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Education 08/07/2016 30 GBP

THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 02/08/2016 36.24 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 27/07/2016 1.5 GBP

THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 14/07/2016 55 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 13/09/2016 10 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 28/09/2016 100 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Hiring of Venues 12/07/2016 140 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Hiring of Venues 27/07/2016 470 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Hiring of Venues 27/07/2016 160 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Hiring of Venues 22/07/2016 190 GBP

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Hiring of Venues 22/07/2016 140 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 05/08/2016 33.33 GBP

THE RANGE Department Stores Community Protection Equipment Furniture & Material 29/07/2016 64.98 GBP

THE RANGE Department Stores Community Protection Equipment Furniture & Material 01/09/2016 34.92 GBP

THE RANGE Department Stores Community Protection Equipment Furniture & Material 08/09/2016 9.97 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 12/08/2016 132.94 GBP

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 12/09/2016 17.05 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 27/09/2016 152.36 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

THE RANGE Department Stores Children's Services Equipment Furniture & Material 29/09/2016 25.98 GBP

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 16/09/2016 177.31 GBP

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 21/09/2016 62.91 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 02/09/2016 13.92 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 15/09/2016 35.49 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 30/09/2016 10.41 GBP

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 25/07/2016 47.14 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/08/2016 9.82 GBP

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 04/07/2016 2.58 GBP

THE RANGE Department Stores Health and Community Services Local Orders 27/07/2016 4.16 GBP

THE RANGE Department Stores Health and Community Services Local Orders 09/08/2016 3.57 GBP

THE RANGE Department Stores Health and Community Services Local Orders 11/08/2016 5.82 GBP

THE RANGE Department Stores Health and Community Services Local Orders 12/08/2016 2.15 GBP

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 15/08/2016 1.24 GBP

THE RANGE Department Stores Health and Community Services Local Orders 18/08/2016 9.3 GBP

THE RANGE Department Stores Health and Community Services Local Orders 25/08/2016 4.17 GBP

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 07/09/2016 88.18 GBP

THE RANGE Department Stores Community Protection Equipment Furniture & Material 16/09/2016 13.96 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 02/08/2016 18.97 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 15/08/2016 47 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 11/08/2016 1.49 GBP

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 21/07/2016 12.95 GBP

THE RANGE Department Stores Health and Community Services Stationery & General Office Expenses 02/08/2016 29.93 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 10/08/2016 30.94 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 05/08/2016 44.46 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 04/07/2016 5.15 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 25/07/2016 16.47 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 15/08/2016 61.2 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 12/09/2016 6.5 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 13/09/2016 54.89 GBP

THE RIGHT PROPERTY COM Professional Services - Not Elsewhere Classified Children's Services Rent of premises 04/07/2016 475 GBP

THE SECRET GARDEN Florists Environment Miscellaneous Expenses 13/07/2016 250 GBP

THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 01/07/2016 2.5 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Expenditure on Clients, Education 05/08/2016 5.49 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Equipment Furniture & Material 20/07/2016 16.15 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Expenditure on Clients, Education 07/07/2016 3.7 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Expenditure on Clients, Education 02/08/2016 11.31 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Expenditure on Clients, Education 04/08/2016 5.97 GBP

THE SOUTHERN CO-OP Department Stores Children's Services Expenditure on Clients, Education 05/08/2016 13.69 GBP

THE STRENGTHS PART Business Services - Not Elsewhere Classified Resources Training 22/07/2016 700 GBP

THE TANK MUSEUM FRONT Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 02/09/2016 27.92 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

THE UNIVERSITY OF LIVERPO Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 15/09/2016 41.67 GBP

THE WATER DELIVERY CO Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 18/07/2016 55.55 GBP

THE WEST Business/Secretarial School Community Protection Consultancy Fees 19/08/2016 229.17 GBP

THE WILLOW FOUNDATION Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 05/09/2016 6.25 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 01/07/2016 15.98 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 08/08/2016 40 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 30/09/2016 18 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 28/07/2016 5 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 01/08/2016 15 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 15/09/2016 8 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 13/07/2016 14 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 15/07/2016 6.6 GBP

THECLIFFSPAVILION. Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Miscellaneous Expenses 29/07/2016 253.5 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Improvements 19/08/2016 18.96 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Uniforms & Protective Clothing 11/07/2016 242.56 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Improvements 22/08/2016 154.32 GBP

THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 22/09/2016 495 GBP

THORPE PARK CC Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation 22/09/2016 495 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 23/09/2016 50 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Environment Awareness 10/08/2016 20 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 28/09/2016 20 GBP

THREE RIVERS Govt Services - Not Elsewhere Classified Health and Community Services Car Parking 27/09/2016 50 GBP

THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Services Commissioned 08/07/2016 5 GBP

THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Services Commissioned 08/07/2016 5 GBP

THREE-TOPUP(WEB) Telecom Services - Phone/Fax Environment Equipment Furniture & Material 27/07/2016 8.33 GBP

THREE-TOPUP(WEB) Telecom Services - Phone/Fax Environment Equipment Furniture & Material 06/09/2016 8.33 GBP

TICKETOFFICESALE Passenger Railways Children's Services Travelling Expenses Fares 01/07/2016 37.08 GBP

TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 19/09/2016 44.75 GBP

TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Recreation 05/08/2016 18.33 GBP

TIGER Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/09/2016 7.1 GBP

TILE GIANT BOREHAMWOOD Glass/Paint/Wallpaper Store Health and Community Services Local Orders 22/08/2016 3.07 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals,

Maps

12/07/2016 8.67 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals,

Maps

10/08/2016 8.67 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals,

Maps

12/09/2016 8.67 GBP

TIMPSON Hardware Stores Children's Services Expenditure on Clients, Education 07/09/2016 37.5 GBP

TIMPSON Hardware Stores Health and Community Services Local Orders 01/09/2016 5 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 19/08/2016 19 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 08/09/2016 7.5 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 21/09/2016 17.46 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 21/07/2016 6 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 05/09/2016 47.5 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 14/09/2016 7.5 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 20/09/2016 17.5 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 22/08/2016 30 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 11/08/2016 8.33 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 02/08/2016 16.67 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 04/07/2016 33.33 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 23/09/2016 36 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 01/09/2016 33.75 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 07/09/2016 18.75 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Stationery & General Office Expenses 23/08/2016 11.79 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 11/07/2016 16 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Clothing 05/09/2016 4.12 GBP

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 16.1 GBP

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 3.75 GBP

TK MAXX Variety Stores Children's Services Expenditure on Clients, Education 26/08/2016 8.97 GBP

TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 22/09/2016 20.4 GBP

TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 22/09/2016 22.7 GBP

TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 22/09/2016 24.5 GBP

TNA DISCOVERY ORDERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 24/08/2016 16.48 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Courier Costs 12/09/2016 301.88 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Courier Costs 12/09/2016 864.13 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Courier Costs 16/08/2016 636.82 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Community Protection Courier Costs 28/09/2016 387.1 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 06/07/2016 36.07 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 14/07/2016 54.47 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 14/07/2016 54.47 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 18/07/2016 23.28 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 28/07/2016 30.68 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 08/08/2016 -50.83 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/07/2016 2.62 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/07/2016 80.1 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/07/2016 11.37 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/08/2016 7.32 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 11/08/2016 7.83 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 09/09/2016 15.46 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 09/09/2016 2.1 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 12/09/2016 7.76 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 14/09/2016 16.23 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 14/09/2016 20.67 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/09/2016 15.14 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 27/09/2016 15.48 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 25/08/2016 41.97 GBP

TOOLSTATION Hardware Stores Health and Community Services Improvements 25/08/2016 25.3 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 28/09/2016 15.77 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/08/2016 14.37 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/08/2016 26.32 GBP

TOOLSTATION Hardware Stores Children's Services Responsive Maintenance 20/09/2016 22.62 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 12/07/2016 21.3 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 20/07/2016 7.12 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/08/2016 88.02 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 24/08/2016 7.02 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/09/2016 14.98 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/07/2016 17.64 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/09/2016 21.51 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/09/2016 56.14 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/09/2016 29.27 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/09/2016 18.72 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/09/2016 49.39 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/09/2016 19.22 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 21/09/2016 59.7 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/07/2016 8.92 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/08/2016 21.77 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/08/2016 85.37 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/09/2016 7.48 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/07/2016 25.62 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/07/2016 10.13 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/07/2016 7.94 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 25/07/2016 7.9 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TOOLSTATION Hardware Stores Health and Community Services Local Orders 28/07/2016 8.03 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/08/2016 17.68 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/08/2016 3.13 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/08/2016 33.23 GBP

TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/08/2016 11.33 GBP

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 25/07/2016 53.87 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/07/2016 8.97 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Uniforms & Protective Clothing 27/07/2016 16.56 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/09/2016 7.47 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/09/2016 21.36 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/07/2016 8.26 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/07/2016 13.97 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/07/2016 16.74 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/07/2016 4.34 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/07/2016 21.62 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/07/2016 1.38 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/07/2016 18.97 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 29/07/2016 13.72 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/08/2016 4.92 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 03/08/2016 10.28 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 16/08/2016 3.83 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/09/2016 10.09 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/09/2016 6.52 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/09/2016 4.1 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 23/09/2016 81.75 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 23/09/2016 6.67 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Expenditure on Clients, Recreation 26/09/2016 19.72 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/07/2016 2.03 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 26/07/2016 8.73 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 26/07/2016 8.09 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 30/09/2016 17.91 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 30/09/2016 3.38 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/07/2016 46.49 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 15/07/2016 10.67 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 15/07/2016 8.29 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/08/2016 20.77 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/08/2016 14.05 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 10/08/2016 32.79 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/08/2016 37.63 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/08/2016 18.42 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/09/2016 29.83 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/09/2016 4.4 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/09/2016 8.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/09/2016 28.25 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 21/09/2016 27.33 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/09/2016 47.83 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 05/07/2016 26.36 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/08/2016 2.67 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/08/2016 16.99 GBP

TOOLSTATION LTD Hardware Stores Children's Services Expenditure on Clients, Education 28/07/2016 55.21 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/08/2016 20.87 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/08/2016 148.32 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/08/2016 2.43 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 29/08/2016 10.41 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/09/2016 5.31 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/09/2016 7.22 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/09/2016 7.94 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/09/2016 2.87 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 19/07/2016 2.87 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/08/2016 15.8 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/08/2016 32.48 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/08/2016 33.92 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 02/09/2016 55.18 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/09/2016 29.75 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/09/2016 15.99 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/09/2016 13.17 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 12/09/2016 5.05 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/09/2016 6.79 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 19/09/2016 12.65 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 21/09/2016 24.5 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 28/09/2016 10.77 GBP

TOP UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 11/07/2016 20.99 GBP

TOP UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 08/08/2016 20.99 GBP

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 12/09/2016 8.33 GBP

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 04/07/2016 10.78 GBP

TOUCH-NEEDS LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Children's Services Equipment Furniture & Material 26/08/2016 109.8 GBP

TOWERGATE PROF. RISKS Insurance Sales/Underwriting/Premiums Community Protection Insurances 18/07/2016 202 GBP

TOYS R US Misc General Merchandise Children's Services Local Orders 28/07/2016 29.97 GBP

TOYS R US Misc General Merchandise Children's Services Expenditure on Clients, Recreation 12/09/2016 21.24 GBP

TOYS R US Misc General Merchandise Children's Services Local Orders 19/09/2016 45.97 GBP

TOYS UK Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 25/08/2016 19.98 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 37 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 20.76 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 52 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 34.6 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 37 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 39.14 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 26/08/2016 36.32 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 26/08/2016 14.16 GBP

TP HODDESDON Lumber/Building Materials Stores Children's Services Local Orders 18/08/2016 3 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 12/07/2016 69.6 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 12/07/2016 106.56 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 12/07/2016 7.4 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 12/07/2016 1.39 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 12/07/2016 1.97 GBP

TP RICKMANSWORTH Lumber/Building Materials Stores Community Protection Local Orders 01/07/2016 59 GBP

TP WARE Lumber/Building Materials Stores Children's Services Local Orders 24/08/2016 5.06 GBP

TP WARE Lumber/Building Materials Stores Environment Local Orders 13/07/2016 54.54 GBP

TP WARE Lumber/Building Materials Stores Environment Local Orders 13/07/2016 66.6 GBP

TP WARE Lumber/Building Materials Stores Environment Local Orders 13/07/2016 29 GBP

TP WARE Lumber/Building Materials Stores Environment Local Orders 13/07/2016 17.49 GBP

TP24 LIMITED Misc House Furnishing Specialty Stores Health and Community Services Equipment Furniture & Material 26/09/2016 131.09 GBP

TRACMASTER LTD Commercial Equipment - Not Elsewhere Classified Environment Equipment Furniture & Material 07/09/2016 11.62 GBP

TRAFFIC SELF DRIVE Automobile Rental Agency Health and Community Services Hire of Vehicles / Plant 22/07/2016 125 GBP

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 28/09/2016 8.72 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 21/09/2016 28.31 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 29/07/2016 76.5 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 29/08/2016 84.35 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 12/07/2016 47.84 GBP

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Presents 29/07/2016 40 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 29/07/2016 42.01 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 27/07/2016 60.18 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 06/07/2016 289.17 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/07/2016 4 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/07/2016 122.4 GBP

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 16/09/2016 78.03 GBP

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 16/09/2016 4 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 14/07/2016 22.19 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 16/09/2016 60.89 GBP

TRAINLINE Passenger Railways Health and Community Services Travelling Expenses Fares 26/09/2016 95.37 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 27/09/2016 95.17 GBP

TRAINLINE Passenger Railways Public Health Travelling Expenses Fares 27/09/2016 20.86 GBP

TRAINLINE.COM LTD Passenger Railways Children's Services Travelling Expenses Fares 27/09/2016 148.31 GBP

TRAINLINE.COM LTD Passenger Railways Children's Services Travelling Expenses Fares 29/09/2016 55.59 GBP

TRAINLINE.COM LTD Passenger Railways Children's Services Travelling Expenses Fares 29/09/2016 140.76 GBP

TRAINLINE.COM LTD Passenger Railways Community Protection Travelling Expenses Fares 09/09/2016 25.75 GBP

TRANSPORT & PARKIN Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 29/07/2016 17 GBP

TRAVEL REPUBLIC LTD Travel Agencies/Tour Operators Children's Services Consultancy Fees 15/07/2016 52.01 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TRAVEL REPUBLIC LTD Travel Agencies/Tour Operators Children's Services Consultancy Fees 07/07/2016 127.49 GBP

TRAVELODGE AGENT Travelodge Children's Services Client Accommodation 28/09/2016 92.5 GBP

TRAVELODGE AGENT Travelodge Children's Services Subsistence 28/09/2016 -30.00 GBP

TRAVELODGE AGENT Travelodge Children's Services Preventative Care 12/08/2016 401.25 GBP

TRAVELODGE AGENT Travelodge Children's Services Preventative Care 19/08/2016 413.75 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 01/08/2016 172.37 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 02/08/2016 53.29 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Exceptional Payments 18/07/2016 209.75 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Subsistence 20/07/2016 69.95 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Subsistence 20/07/2016 213.9 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Client Accommodation 28/07/2016 339.96 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Client Accommodation 03/08/2016 323.29 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Client Accommodation 17/08/2016 -176.00 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Subsistence 28/09/2016 108.95 GBP

TRUPRINT UK Photofinishing Labs/Photo Dev Children's Services Equipment Furniture & Material 01/09/2016 10.21 GBP

TRYP COMENDADOR Hotels Melia Children's Services Accommodation 25/08/2016 139.65 EUR

TSGN Passenger Railways Environment Travelling Expenses Fares 27/07/2016 19 GBP

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 01/08/2016 35.3 GBP

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 01/08/2016 58 GBP

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 01/08/2016 -58.00 GBP

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 10/08/2016 27.5 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/07/2016 47.9 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 06/07/2016 34.75 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 06/07/2016 45.25 GBP

TSGN Passenger Railways Community Protection Subsistence 08/07/2016 30.4 GBP

TSGN Passenger Railways Resources Training 30/09/2016 48.6 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/07/2016 21 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 21/07/2016 18.6 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 05/08/2016 17.6 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 22/08/2016 12.8 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 22/08/2016 12.8 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 22/08/2016 15.5 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 25/07/2016 44.62 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/09/2016 135.2 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 05/09/2016 17.17 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/09/2016 13.75 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 27/09/2016 24.3 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 30/09/2016 17.6 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/07/2016 27.67 GBP

TSGN Passenger Railways Children's Services Training 14/07/2016 48 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/07/2016 7.8 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/09/2016 15.2 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/09/2016 2.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TSGN Passenger Railways Community Protection Subsistence 07/09/2016 26.2 GBP

TSGN Passenger Railways Community Protection Subsistence 30/09/2016 26.2 GBP

TSGN Passenger Railways Children's Services Expend on Clients, Pocket Money 31/08/2016 48 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/08/2016 64 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/07/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/07/2016 27 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/08/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/08/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/08/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 26/08/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 29/08/2016 6.8 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 02/09/2016 42.1 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 07/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/09/2016 24.2 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/09/2016 6.6 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/09/2016 42.1 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 26/09/2016 42.1 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 29/09/2016 7.3 GBP

TSGN Passenger Railways Children's Services Client Travel To School 04/08/2016 30.33 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 07/07/2016 21 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/09/2016 19.1 GBP

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 08/09/2016 10.6 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/09/2016 13.75 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/09/2016 13.75 GBP

TSGN Passenger Railways Children's Services Training 14/07/2016 21.42 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/07/2016 7.8 GBP

TSHIRTSONLINE.COM Family Clothing Stores Children's Services Expenditure on Clients, Education 27/07/2016 82.99 GBP

TSI*INSTRUMENTS Special Trade Contractors - Not Elsewhere Classified Resources Equipment Testing 15/08/2016 108 GBP

TV LICENSING Management/Consulting/P.R.Services Community Protection Local Orders 21/07/2016 145.5 GBP

TV LICENSING Management/Consulting/P.R.Services Health and Community Services Payments for Services - Licences 25/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 27/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 26/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 20/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Consultancy Fees 09/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 27/07/2016 24.25 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 29/08/2016 24.25 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 23/09/2016 145.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 03/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 11/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 27/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 26/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 19/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 21/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 08/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 08/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/07/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/08/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 26/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 13/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Local Orders 12/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 30/09/2016 145.5 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 30/09/2016 145.5 GBP

TWINKL LTD Membership Organisations - Not Elsewhere Classified Health and Community Services Equipment - Purchases 25/07/2016 39.99 GBP

TWINKL LTD Membership Organisations - Not Elsewhere Classified Health and Community Services Equipment - Purchases 25/07/2016 39.99 GBP

TWINKL LTD Membership Organisations - Not Elsewhere Classified Health and Community Services Equipment - Purchases 25/07/2016 39.99 GBP

TWINKL LTD Membership Organisations - Not Elsewhere Classified Health and Community Services Equipment - Purchases 25/07/2016 39.99 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/07/2016 28 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/07/2016 4 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 14/09/2016 2 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/09/2016 14 GBP

UK PAYMENTS Misc Publishing And Printing Resources Feasibility 22/09/2016 111.07 GBP

UK RAIL TOURS Passenger Railways Health and Community Services Expenditure on Clients, Recreation 08/07/2016 590 GBP

UKBA Govt Services - Not Elsewhere Classified Resources Recruitment/Advertisement 22/08/2016 1476 GBP

UNI OF WOLVERHAMPTON Colleges/Unis/Junior Colleges/Professional Schools Children's Services Rent of premises 02/09/2016 250 GBP

UNICOOP-CASTELFIORENT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/09/2016 27.92 EUR

UPAY LTD - ROADCHEF Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 03/08/2016 19.5 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/08/2016 3.2 GBP

UPT VINCI LISTER HOSPITA Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 22/08/2016 21.92 GBP

UPT-WEST QUAY SHPPING CT Professional Services - Not Elsewhere Classified Children's Services Client Travel To School 28/09/2016 4.17 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 05/09/2016 50.17 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 23/09/2016 10 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 15/07/2016 7.47 GBP

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 26/09/2016 19 GBP

VEOLIA ES UK LTD Household Appliance Stores Community Protection Local Orders 12/07/2016 25.5 GBP

VERIFONE TAXI/PRIVATE Taxicabs And Limousines Children's Services Travelling Expenses Fares 11/08/2016 10.78 GBP

VERSAPAK Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/07/2016 95.5 GBP

VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 01/07/2016 229 GBP

VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 01/07/2016 6.99 GBP

VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 08/07/2016 269.99 GBP

VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 08/07/2016 6.99 GBP

VICTORIA HALL LTD Real Estate Agents and Managers - Rentals Children's Services Rent of premises 14/09/2016 1505 GBP

VIMEO.COM Direct Marketing - Continuity/Subscription Merchant Community Protection Subscriptions (non-staff) 09/09/2016 190.8 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 19/07/2016 40.47 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 19/08/2016 48.73 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 16/09/2016 40.9 GBP

VIRGINTRAINSEC SERVCS Passenger Railways Children's Services Expenditure on Clients, Education 07/07/2016 356.25 GBP

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 25/08/2016 113.45 GBP

VISION REDBRIDGE CULTU Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 09/08/2016 16.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

VISION REDBRIDGE CULTU Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 25/08/2016 24 GBP

VISTAPRVistaPrint.uk Misc Publishing And Printing Health and Community Services Stationery & General Office Expenses 21/09/2016 61.94 GBP

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 05/07/2016 53.58 GBP

VUE BSL LTD Motion Picture Theatres Children's Services Services Commissioned 25/07/2016 191.5 GBP

W M MORRISON Service Stations Children's Services Expenditure on Clients, Education 01/07/2016 9.32 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/07/2016 22.26 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/07/2016 13.97 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/07/2016 44.14 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/07/2016 13.45 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/07/2016 36.02 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/07/2016 24.62 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 18.27 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/07/2016 129.85 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 53.71 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/08/2016 7.5 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/08/2016 23.63 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 9.06 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/08/2016 26.83 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/09/2016 20.27 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/09/2016 9.1 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/09/2016 31.01 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/09/2016 40.92 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 28.71 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 0.04 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 106.02 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/08/2016 0.25 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 88.7 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 0.13 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/09/2016 13.85 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 63.8 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/09/2016 32.58 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 69.84 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/09/2016 125.07 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 14.43 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/09/2016 1.6 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 36.33 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 13 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/07/2016 4 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/07/2016 2.83 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/07/2016 1.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/07/2016 4.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/07/2016 6.96 GBP

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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 01/08/2016 3.75 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 7.33 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 16.67 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 5.98 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/08/2016 5.8 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 68.98 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/07/2016 55.4 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 46.68 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 8.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 31.59 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 25.7 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 23.73 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 28.27 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 21.53 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 31.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/09/2016 21.02 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 30.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/09/2016 3.96 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 21.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 15.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 03/08/2016 16 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 01/07/2016 15.36 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 9.69 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/08/2016 7.6 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 27.87 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 19.96 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 32.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/07/2016 2.51 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 3.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/08/2016 4.2 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/08/2016 75.35 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/08/2016 11.14 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 3.84 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/08/2016 6.08 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/09/2016 21.69 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/07/2016 4.2 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 4.58 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/07/2016 27.65 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/08/2016 11.3 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/07/2016 10 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/07/2016 16.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/09/2016 12 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/07/2016 6.97 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/07/2016 5.94 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/09/2016 4.21 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/07/2016 39.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 16 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/07/2016 43.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/07/2016 77.95 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/07/2016 57.07 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/07/2016 19.65 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/07/2016 65.21 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/07/2016 16.93 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 87.85 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/07/2016 37.35 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/07/2016 54.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/07/2016 60.62 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 38.76 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/08/2016 72.78 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/08/2016 60.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/08/2016 59.45 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/08/2016 42.48 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/08/2016 56.19 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/08/2016 17.1 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/08/2016 57.9 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/08/2016 47.4 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/09/2016 40.99 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/09/2016 79.35 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/09/2016 68.96 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/09/2016 65.12 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 50.81 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 2.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/09/2016 52.87 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/09/2016 65.66 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/07/2016 5 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 17.93 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/07/2016 55.5 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 15 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/09/2016 8.07 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/07/2016 24.16 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/09/2016 5.92 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 08/07/2016 13.92 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 27/09/2016 12 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 30/09/2016 19.7 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/09/2016 29.25 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 6 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 13.96 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/08/2016 62.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/09/2016 43 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 20.88 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 60 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/08/2016 12.38 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/07/2016 2.5 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Equipment Furniture & Material 23/08/2016 9.12 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 15/09/2016 13.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/08/2016 10 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/08/2016 12.76 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/08/2016 49.89 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/09/2016 25.95 GBP

WAITROSE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/07/2016 21.67 GBP

WAITROSE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/09/2016 21.73 GBP

WAITROSE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/09/2016 23.33 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/07/2016 6.72 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/09/2016 0.89 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/09/2016 2.75 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/09/2016 3.5 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/09/2016 4.35 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/09/2016 1.29 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/09/2016 4.89 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/09/2016 2 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/09/2016 1.79 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/09/2016 12.53 GBP

WAITROSE 101 Grocery Stores/Supermarkets Health and Community Services Postage 09/08/2016 19.8 GBP

WAITROSE 101 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/09/2016 4.58 GBP

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/08/2016 1.75 GBP

WAITROSE 167 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/09/2016 20 GBP

WAITROSE 175 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/07/2016 19.2 GBP

WAITROSE 175 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/09/2016 70 GBP

WAITROSE 204 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 4.17 GBP

WAITROSE 204 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/07/2016 20.95 GBP

WAITROSE 204 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/07/2016 8.1 GBP

WAITROSE 223 Grocery Stores/Supermarkets Health and Community Services IT Equipment 04/07/2016 63.46 GBP

WAITROSE 313 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/08/2016 1.27 GBP

WAITROSE 685 Grocery Stores/Supermarkets Health and Community Services Publicity Materials 11/07/2016 7.12 GBP

WAITROSE 698 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 08/09/2016 8.01 GBP

WAITROSE 815 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 27/09/2016 66.22 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 18/07/2016 23.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 18/07/2016 31.66 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 18/07/2016 4.14 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 18/07/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 18/07/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 18/07/2016 31.66 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 18/07/2016 4.14 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 18/07/2016 3.9 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 18/07/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 18/07/2016 20 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 11/07/2016 840 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 11/07/2016 16.8 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 11/07/2016 126.67 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 15/07/2016 350 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 15/07/2016 40 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 15/07/2016 9.36 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 02/08/2016 23.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 02/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 12/08/2016 3.9 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 12/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 12/08/2016 20 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 12/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 12/08/2016 20 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 12/08/2016 3.9 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 12/08/2016 3.9 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 12/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 12/08/2016 20 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 29/08/2016 23.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 29/08/2016 3.97 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 29/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 29/08/2016 175 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Subsistence 29/08/2016 23.33 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 29/08/2016 3.97 GBP

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 04/07/2016 17.4 GBP

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 11/07/2016 17.4 GBP

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 12/08/2016 22.7 GBP

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 13/09/2016 22.7 GBP

WASTECARE LTD Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 26/07/2016 72.1 GBP

WATERFORD PLUMBING Plumbing/Heating Equipment & Supplies Health and Community Services Local Orders 05/07/2016 5.95 GBP

WATERSTONES Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

15/09/2016 16.99 GBP

WATERSTONES Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

15/09/2016 12.99 GBP

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Health and Community Services Cross Departmental Recharges 28/09/2016 87 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 05/09/2016 36 GBP

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 05/09/2016 36 GBP

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 05/09/2016 36 GBP

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 05/09/2016 36 GBP

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/07/2016 99.03 GBP

WATFORD CENTRAL Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 17/08/2016 25 GBP

WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Services Commissioned 08/07/2016 95 GBP

WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients, Education 21/09/2016 143.33 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Preventative Care 22/08/2016 14 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Preventative Care 22/08/2016 -14.00 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 06/07/2016 14 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 25/07/2016 21 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 18/08/2016 7 GBP

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 22/08/2016 7 GBP

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Planned Maintenance 18/07/2016 157.7 GBP

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Planned Maintenance 04/08/2016 187.81 GBP

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Planned Maintenance 01/07/2016 36.45 GBP

WAYFAIR STORES LIM Direct Marketing - Combination Catalog And Retail

Merchant

Community Protection Stationery & General Office Expenses 19/07/2016 57.01 GBP

WAYFAIR STORES LIM Direct Marketing - Combination Catalog And Retail

Merchant

Children's Services Setting Up Home Allowance 12/08/2016 308.32 GBP

WDFG LANZAROTE Duty Free Stores Children's Services Expenditure on Clients, Recreation 12/08/2016 7.92 GBP

WEBER (UK) LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/09/2016 129.5 GBP

WELCOME B/FLEET NORTH Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Recreation 04/08/2016 8.2 GBP

WELCOME B/WAITROSE Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Miscellaneous Expenses 26/09/2016 4.08 GBP

WELCOME B/WAITROSE Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Miscellaneous Expenses 01/08/2016 2.5 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WELCOME BREAK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 15/07/2016 136.67 GBP

WELCOME BREAK STARBUCK Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 28/07/2016 15.1 GBP

WELWYN AND HATFIELD VAN

H

Automobile Rental Agency Resources Training 14/09/2016 298 GBP

WELWYN AND HATFIELD VAN

H

Automobile Rental Agency Resources Training 16/09/2016 -250.00 GBP

WELWYN DIY LTD Hardware Stores Health and Community Services Local Orders 13/07/2016 19.17 GBP

WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 28/07/2016 1.2 GBP

WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/08/2016 65.6 GBP

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Health and Community Services Hiring of Venues 20/09/2016 30 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 22/07/2016 200 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Hiring of Venues 04/07/2016 225 GBP

WESTFIELD STORE Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 17/08/2016 30.3 GBP

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Expenditure on Clients, Education 04/08/2016 6.67 GBP

WESTMINSTER CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/09/2016 30 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Health and Community Services Training 02/09/2016 210 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Training 01/08/2016 95 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Health and Community Services Conference Expenses Staff 07/09/2016 525 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Health and Community Services Conference Expenses Staff 07/09/2016 525 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 27/07/2016 56.4 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 27/07/2016 4.1 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 16 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 4.1 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 10.6 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 4.1 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 8.2 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 28/07/2016 29.99 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 29/07/2016 29 GBP

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses 30/09/2016 8.48 GBP

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals,

Maps

23/09/2016 7.98 GBP

WH SMITH News Dealers/Newsstands Resources Stationery & General Office Expenses 11/07/2016 24.14 GBP

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals,

Maps

26/07/2016 5.37 GBP

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals,

Maps

26/07/2016 2.95 GBP

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals,

Maps

02/08/2016 3.29 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 14/09/2016 14.98 GBP

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals,

Maps

26/07/2016 14.99 GBP

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 22/09/2016 52.98 GBP

WH SMITH TRAVEL News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 04/07/2016 4.96 GBP

WHIPSNADE ZOO Aquariums/Seaquariums/Dolphinariums Health and Community Services Expenditure on Clients, Recreation 29/08/2016 23.5 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant

Resources Cleaning & Domestic Supplies 30/09/2016 135 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant

Children's Services Cleaning & Domestic Supplies 25/07/2016 -0.90 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant

Children's Services Cleaning & Domestic Supplies 25/07/2016 -2.09 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant

Children's Services Cleaning & Domestic Supplies 25/07/2016 -1.54 GBP

WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/08/2016 23.32 GBP

WICKES Home Supply Warehouse Stores Community Protection Local Orders 21/07/2016 135.27 GBP

WICKES Lumber/Building Materials Stores Community Protection Local Orders 01/09/2016 30.8 GBP

WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 29/09/2016 3.23 GBP

WICKES Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 01/08/2016 22.94 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 25/07/2016 29.95 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 02/08/2016 25.15 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Equipment - Purchases 11/08/2016 20.64 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 06/09/2016 20 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Equipment - Purchases 29/09/2016 18.32 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 30/09/2016 28.3 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/07/2016 6.41 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/07/2016 16.65 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 01/08/2016 6.41 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 27/07/2016 2.48 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 27/09/2016 6.66 GBP

WICKES Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 12/08/2016 33.03 GBP

WICKES Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 15/08/2016 7.49 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 22/08/2016 44.98 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 21/09/2016 11.22 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 21/09/2016 14.99 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 21/09/2016 12.97 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Improvements 30/09/2016 36.73 GBP

WICKES Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 13/09/2016 30.81 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 14/07/2016 8.54 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 15/07/2016 5.97 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 23/08/2016 10.82 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 09/09/2016 31.37 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 16/09/2016 62.98 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 13/07/2016 33.71 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 13/07/2016 14.98 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 14/07/2016 38.33 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 18/08/2016 7.83 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 24/08/2016 71.52 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 24/08/2016 -17.40 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/09/2016 54.23 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/09/2016 48.55 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/09/2016 48.55 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 23/09/2016 233.53 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 26/07/2016 25.82 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/07/2016 105.7 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 28/07/2016 62.09 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 28/07/2016 15.82 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 01/08/2016 2.07 GBP

WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 29/09/2016 20 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 20/07/2016 33.72 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 20/07/2016 24.72 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 02/08/2016 8.24 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 15/08/2016 156.02 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 19/08/2016 20.29 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 25/08/2016 17.05 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 26/08/2016 22.49 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 04/07/2016 23.54 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 21/09/2016 14.87 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 28/09/2016 5.82 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 01/07/2016 36.49 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/07/2016 113.67 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/08/2016 32.98 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/08/2016 46.94 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/09/2016 24.77 GBP

WICKES 270 Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 01/09/2016 22.47 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/09/2016 19.16 GBP

WICKES BUILDING Lumber/Building Materials Stores Community Protection Local Orders 12/09/2016 46.9 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 05/09/2016 29.99 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 05/09/2016 58.84 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 19/09/2016 29.26 GBP

WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 29/08/2016 4.99 GBP

WICKES HERTFORD Lumber/Building Materials Stores Environment Equipment Furniture & Material 03/08/2016 27.07 GBP

WICKES HERTFORD Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/09/2016 8.32 GBP

WIGHTLINK TVM Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 01/07/2016 10.42 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WIGHTLINK TVM Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 01/07/2016 10.42 GBP

WILDWOOD LETCHWORTH Eating Places/Restaurants Children's Services Subsistence 22/07/2016 19.35 GBP

WILDWOODS WATER GARDEN Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 31/08/2016 6.65 GBP

WILKO Household Appliance Stores Children's Services Expenditure on Clients, Education 08/08/2016 11.58 GBP

WILKO Household Appliance Stores Children's Services Equipment Furniture & Material 19/09/2016 7.92 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 05/07/2016 8.32 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 07/07/2016 6.29 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 08/07/2016 3 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 15/07/2016 29.16 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 28/07/2016 4.98 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 15/08/2016 7.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 22/09/2016 4.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 17/08/2016 18.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 19/08/2016 0.95 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 19/08/2016 3.8 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 05/09/2016 8 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 11/07/2016 13.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 26/08/2016 5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 08/07/2016 1.67 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 16/08/2016 3 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 01/09/2016 0.83 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 19/09/2016 26.05 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 22/08/2016 43.33 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 01/08/2016 6.85 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 12/09/2016 14.55 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 07/07/2016 1.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 01/08/2016 3.46 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 15/08/2016 9.23 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 22/09/2016 9.37 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 18/07/2016 3 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Catering Food / Meals 01/09/2016 1.33 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 30/09/2016 5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 22/07/2016 8 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/07/2016 9.85 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 08/09/2016 12.4 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Cleaning Materials 09/09/2016 5.83 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 04/07/2016 16.67 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 12/09/2016 7.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 21/07/2016 10 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 15/08/2016 -10.00 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 01/07/2016 3 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 04/07/2016 27.7 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 25/08/2016 10.5 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Special Equipment Programme 11/07/2016 46.54 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 09/08/2016 1.6 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Catering Food / Meals 28/07/2016 1 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 04/07/2016 5.2 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 15/07/2016 4.75 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 15/08/2016 3 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 29/08/2016 2.35 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 19/07/2016 9 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 05/09/2016 5 GBP

WILKO.COM Household Appliance Stores Health and Community Services Equipment Furniture & Material 10/08/2016 35.83 GBP

WILKO.COM Household Appliance Stores Health and Community Services Cleaning & Domestic Supplies 22/08/2016 -32.50 GBP

WILKO.COM Household Appliance Stores Health and Community Services Cleaning & Domestic Supplies 22/08/2016 -4.00 GBP

WILKO.COM Household Appliance Stores Children's Services Equipment Furniture & Material 01/07/2016 28.33 GBP

WILKO.COM Household Appliance Stores Children's Services Equipment Furniture & Material 01/07/2016 26.25 GBP

WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 25/08/2016 253.04 GBP

WILKO.COM Household Appliance Stores Health and Community Services Equipment Furniture & Material 22/07/2016 110.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 26/08/2016 16.65 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 02/09/2016 19.7 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 05/09/2016 37.4 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 15/09/2016 21.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 21/09/2016 16.3 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 23/09/2016 46.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 23/08/2016 24.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 06/09/2016 50.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 14/09/2016 61.3 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 14/09/2016 144.4 GBP

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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

Health and Community Services Expenditure on Clients, Recreation 14/09/2016 163.15 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 03/08/2016 36.54 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 23/08/2016 46.62 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 13/09/2016 47.6 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 13/09/2016 17 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 27/09/2016 55.6 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 08/09/2016 69.9 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 27/07/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 31/08/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 21/09/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 17/08/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 07/09/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 10/08/2016 26.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 14/09/2016 26.85 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 13/07/2016 37.45 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 15/07/2016 15.4 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 18/07/2016 19.75 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 20/07/2016 32.6 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 22/07/2016 36.1 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 27/07/2016 32.15 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 27/07/2016 32.25 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 09/08/2016 18.05 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 09/08/2016 18.15 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 06/07/2016 26.25 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 06/07/2016 32.85 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Expenditure on Clients, Recreation 21/07/2016 139.85 GBP

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty

Markets

Health and Community Services Catering Food / Meals 12/07/2016 61.5 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/07/2016 7 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/08/2016 7 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/09/2016 7 GBP

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/08/2016 3 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/07/2016 66.19 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/08/2016 37.96 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/09/2016 52.44 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/08/2016 51.93 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/09/2016 51.93 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/08/2016 71.52 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Local Orders 01/08/2016 2.5 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 27/09/2016 66 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 01/07/2016 9.18 GBP

WMINSTER LODGE LC Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses

Children's Services Expenditure on Clients, Recreation 26/07/2016 62.5 GBP

WOOD FINISHES DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 28/07/2016 43.75 GBP

WOOD GREEN TIMBER CO LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/09/2016 27 GBP

WorderyEU Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

04/07/2016 -1.62 GBP

WorderyEU Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/07/2016 -127.43 GBP

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 10/08/2016 234.98 GBP

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Equipment &

Materials

21/07/2016 133.32 GBP

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 22/08/2016 133.32 GBP

WP-FIRSTGROUP PLC Bus Lines Children's Services Hire of Vehicles / Plant 29/07/2016 140 GBP

WP-HANDS FREE COMP Computers/Peripherals/Software Children's Services Software 29/08/2016 39 GBP

WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 19/07/2016 140 GBP

WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 19/07/2016 -98.00 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WP-MIND TOOLS LTD Book Stores Health and Community Services Software licences 01/08/2016 170 GBP

WP-THE BRITISH ASS Charitable/Social Service Orgs Children's Services Training 07/07/2016 125 GBP

WP-THE VIRTUAL COL Schools & Educational Services - Not Elsewhere

Classified

Children's Services Miscellaneous Expenses 07/07/2016 15 GBP

WP-THE VIRTUAL COL Schools & Educational Services - Not Elsewhere

Classified

Children's Services Miscellaneous Expenses 08/07/2016 15 GBP

WRIGHTS OF HATFIEL Misc Personal Services - Not Elsewhere Classified Children's Services Rent of premises 18/07/2016 86.7 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Health and Community Services Local Orders 04/07/2016 19.56 GBP

WWW TEAMWORKSKARTING

COM

Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 27/09/2016 20 GBP

WWW TONER24 CO UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 15/07/2016 32.31 GBP

WWW TONER24 CO UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/07/2016 -8.00 GBP

WWW TONER24 CO UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 02/08/2016 -24.31 GBP

WWW.247BLINDS.CO.UK Drapery/Window Covering/Upholstery Stores Children's Services Stationery & General Office Expenses 08/08/2016 44.48 GBP

WWW.ACMEWHISTLES.CO.UK Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/07/2016 93.5 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/09/2016 10.95 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 22/09/2016 10.95 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/09/2016 25.9 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/09/2016 12.95 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/09/2016 26.9 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 26/09/2016 24.9 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 19/08/2016 51.8 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 05/09/2016 32.85 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 05/09/2016 14.95 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 19/09/2016 51.8 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 26/08/2016 38.85 GBP

WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 16/09/2016 10.95 GBP

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment - Purchases 15/09/2016 76.17 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 793.1 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 793.1 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 793.1 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 793.1 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 30/09/2016 942.66 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 30/09/2016 706.99 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 20.02 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 762.67 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 17.16 GBP

WWW.APARTMENTNETWORK.

C

Professional Services - Not Elsewhere Classified Health and Community Services Adult Placement Scheme 18/08/2016 653.71 GBP

WWW.APEX360.CO.UK Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 01/07/2016 90.2 GBP

WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 23/09/2016 174 GBP

WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 22/08/2016 174 GBP

WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 22/08/2016 174 GBP

WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Children's Services Printing Costs 13/09/2016 12.5 GBP

WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/07/2016 55.76 GBP

WWW.BATHSPA.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Rent of premises 19/07/2016 -250.00 GBP

WWW.BDADYSLEXIA. Charitable/Social Service Orgs Children's Services Consultancy Fees 21/07/2016 400 GBP

WWW.BDADYSLEXIA. Charitable/Social Service Orgs Children's Services Consultancy Fees 21/07/2016 142.5 GBP

WWW.BETTERLIFEHEALTHCA Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Local Orders 13/07/2016 228.54 GBP

WWW.BETTERLIFEHEALTHCA Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services Local Orders 27/07/2016 -174.37 GBP

WWW.BLUEFINSPORT.CO.UK Insurance Sales/Underwriting/Premiums Health and Community Services Insurances 01/07/2016 13 GBP

WWW.BLUEFINSPORT.CO.UK Insurance Sales/Underwriting/Premiums Health and Community Services Insurances 04/07/2016 13 GBP

WWW.BLUEFINSPORT.CO.UK Insurance Sales/Underwriting/Premiums Health and Community Services Insurances 25/08/2016 -13.00 GBP

WWW.BOSSPLANTSALES.CO. Motor Vehicle Supply/New Parts Resources Miscellaneous Expenses 14/07/2016 13.21 GBP

WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/08/2016 20 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 40 GBP

WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 20 GBP

WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/08/2016 20 GBP

WWW.BROOK.ORG.UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 25/08/2016 45 GBP

WWW.BROSCHDIRECT.COM Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Health and Community Services 28/09/2016 27.84 GBP

WWW.BROXBOURNEHA.ORG.

UK

Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 01/09/2016 1100 GBP

WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 25/08/2016 25.94 GBP

WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Health and Community Services Equipment Furniture & Material 04/07/2016 6.97 GBP

WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Health and Community Services Local Orders 12/08/2016 39.13 GBP

WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Children's Services Local Orders 27/07/2016 24.64 GBP

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 01/08/2016 150.79 GBP

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 14/09/2016 155.3 GBP

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/09/2016 77.65 GBP

WWW.CARTRIDGEPEOPLE.CO Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 04/07/2016 19.07 GBP

WWW.CARTRIDGESHOP.CO.U Photographic/Photocopy/Microfilm Equipment &

Supplies

Health and Community Services Stationery & General Office Expenses 05/07/2016 21.63 GBP

WWW.CERTSURE.COM Misc General Merchandise Health and Community Services Improvements 12/07/2016 48 GBP

WWW.CESTRIANSIGNS.CO. Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 09/08/2016 17.88 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Training 19/07/2016 195 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Training 15/08/2016 380 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Training 28/09/2016 960 GBP

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 21/07/2016 32.5 GBP

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/08/2016 169.7 GBP

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/09/2016 43.96 GBP

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/09/2016 118.38 GBP

WWW.CHILDMENTALHEALTHC Counseling Services - Debt/Marriage/Personal Children's Services Conference Expenses Staff 11/07/2016 145 GBP

WWW.CHILDMENTALHEALTHC Counseling Services - Debt/Marriage/Personal Children's Services Conference Expenses Staff 11/07/2016 145 GBP

WWW.CHILDMENTALHEALTHC Counseling Services - Debt/Marriage/Personal Children's Services Conference Expenses Staff 11/07/2016 145 GBP

WWW.CICSLIMITED.CO.UK Clean/Maint/Janitoral Services Community Protection Equipment Furniture & Material 16/08/2016 72.62 GBP

WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not Elsewhere Classified Resources Training 17/08/2016 49 GBP

WWW.CIPS.ORG Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 21/07/2016 284.58 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.CITY.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Public Health Training 10/08/2016 540 GBP

WWW.CLEANTEC.BIZ Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Local Orders 25/08/2016 121.48 GBP

WWW.CLOCKINGSYSTEMS.CO

.U

Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 25/08/2016 50 GBP

WWW.DICKIESSTORE.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 11/07/2016 58.32 GBP

WWW.DIGITALPRINTING.CO Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 29/07/2016 22.34 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 29/08/2016 88.05 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 22/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 22/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 22/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 13/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 13/07/2016 132.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 13/07/2016 132.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 13/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 13/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 13/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 13/07/2016 132.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 13/07/2016 232.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 23/08/2016 129 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 23/08/2016 129 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 23/08/2016 129 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 23/08/2016 167.5 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 23/08/2016 129 GBP

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 23/08/2016 129 GBP

WWW.EBIS-HSE.COM Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 09/08/2016 395 GBP

WWW.ECO-WAR.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/07/2016 13.33 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 28/07/2016 0.7 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 24/08/2016 41.48 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 27/09/2016 0.7 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 20/07/2016 93.2 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 20/07/2016 48.72 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 20/07/2016 14.42 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/08/2016 28.14 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/08/2016 0.7 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/09/2016 69.3 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/09/2016 40.64 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 22/07/2016 50.16 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 13/07/2016 33.44 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 11/08/2016 33.44 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 22/09/2016 16.72 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 09/08/2016 76.86 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/09/2016 109.24 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 07/07/2016 22.9 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 05/08/2016 22.9 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 13/09/2016 22.9 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/07/2016 110.79 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 23/09/2016 123.11 GBP

WWW.EDOFE.ORG Variety Stores Children's Services Expenditure on Clients, Education 23/08/2016 2.08 GBP

WWW.EDOFE.ORG Variety Stores Children's Services Expenditure on Clients, Education 08/09/2016 46.25 GBP

WWW.EDOFE.ORG Variety Stores Children's Services Expenditure on Clients, Education 08/09/2016 7.8 GBP

WWW.ELKLAN.CO.UK Schools & Educational Services - Not Elsewhere

Classified

Children's Services Miscellaneous Expenses 15/08/2016 50 GBP

WWW.ELLISONS.CO.UK Cosmetic Stores Children's Services Cleaning & Domestic Supplies 19/09/2016 34.9 GBP

WWW.ELLISONS.CO.UK Cosmetic Stores Children's Services Cleaning & Domestic Supplies 19/09/2016 76 GBP

WWW.ENFIELDSKIPS.CO.UK Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Equipment Furniture & Material 08/09/2016 345 GBP

WWW.ESRIUK.COM Business Services - Not Elsewhere Classified Environment Payment to a Private Contractor 15/07/2016 170 GBP

WWW.ESRIUK.COM Business Services - Not Elsewhere Classified Environment Payment to a Private Contractor 02/08/2016 102 GBP

WWW.FIRSTAID4SPORTS.CO Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Community Protection Local Orders 21/07/2016 43.8 GBP

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 14/09/2016 480 GBP

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 18/07/2016 40.66 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 06/07/2016 15.87 GBP

WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Education 29/08/2016 488.32 GBP

WWW.GETTYIMAGES.COM Commercial Photo/Art/Graphics Children's Services Photography 26/08/2016 25 GBP

WWW.GJWTITMUSS.CO.UK Pet Shops/Food & Suppliers Stores Community Protection Analysts Fees 19/09/2016 21.07 GBP

WWW.GORDON-CRAIG.C Theatrical Producers(except motion pics) &Ticket

Agencies

Health and Community Services Expenditure on Clients, Recreation 22/08/2016 32 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/08/2016 10 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Health and Community Services Legal Fees 17/08/2016 10 GBP

WWW.GOV.UK Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 21/09/2016 10 GBP

WWW.GOVERNMENT-

KNOWLED

Business Services - Not Elsewhere Classified Environment Consultancy Fees 29/09/2016 504 GBP

WWW.HEALTHCARECONFERE

N

Business Services - Not Elsewhere Classified Children's Services Training 17/08/2016 296.25 GBP

WWW.HERTFORDSUPPLEMEN

T

Misc Food Stores - Convenience Stores & Specialty

Markets

Community Protection Analysts Fees 02/09/2016 40.41 GBP

WWW.HILLTOP-

PRODUCTS.CO.

Electrical Parts/Equipment Community Protection Clothing/Uniforms 01/09/2016 63.5 GBP

WWW.HIT.ORG.UK Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 21/07/2016 5.25 GBP

WWW.ICE.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 29/08/2016 259 GBP

WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Uniforms & Protective Clothing 08/08/2016 287.42 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.INSECTLORE-

EUROPE.CO

Direct Marketing - Catalog Merchant Health and Community Services Expenditure on Clients, Recreation 28/07/2016 24.95 GBP

WWW.IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Children's Services Local Orders 02/09/2016 99 GBP

WWW.JASPERSHIRE.CO.UK Caterers Environment Miscellaneous Expenses 04/07/2016 250.58 GBP

WWW.JASPERSHIRE.CO.UK Caterers Environment Miscellaneous Expenses 22/07/2016 -41.67 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 04/07/2016 54 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 21/09/2016 116.95 GBP

WWW.JOHNLEWIS.COM Department Stores Resources IT Equipment 20/07/2016 139.98 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services IT Project Works 25/07/2016 399.93 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services IT Project Works 25/07/2016 399.93 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services IT Project Works 19/09/2016 399.93 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services IT Project Works 19/09/2016 399.93 GBP

WWW.JUNGLE-BUSTERS.CO. Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 15/09/2016 31.74 GBP

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 01/08/2016 21.4 GBP

WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Community Protection Equipment - Purchases 26/08/2016 16.45 GBP

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/09/2016 66.77 GBP

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 22/07/2016 61.88 GBP

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 10/08/2016 61.88 GBP

WWW.LIGHTS4FUN.CO. Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 29/09/2016 16.93 GBP

WWW.LOCAL.GOV.UK Business Services - Not Elsewhere Classified Public Health Conference Expenses - Members 22/08/2016 229 GBP

WWW.LOCKDOCTOR.BIZ Misc & Speciality Retail Stores Health and Community Services Local Orders 01/09/2016 10 GBP

WWW.LOCKDOCTOR.BIZ Misc & Speciality Retail Stores Health and Community Services Local Orders 01/09/2016 0.95 GBP

WWW.LUSH.CO.UK Cosmetic Stores Health and Community Services Cleaning & Domestic Supplies 18/08/2016 18.46 GBP

WWW.MANAGEATHOME.CO.U

K

Industrial Supplies - Not Elsewhere Classified Health and Community Services Local Orders 22/09/2016 22 GBP

WWW.MANAGEATHOME.CO.U

K

Industrial Supplies - Not Elsewhere Classified Health and Community Services Local Orders 22/09/2016 4.12 GBP

WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 31/08/2016 8 GBP

WWW.MAPAC.COM Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 07/09/2016 5.24 GBP

WWW.MAPLIN.CO.UK Electronics Stores Resources Equipment Furniture & Material 16/08/2016 73.46 GBP

WWW.MAPLIN.CO.UK Electronics Stores Resources Equipment Furniture & Material 18/08/2016 -5.99 GBP

WWW.MAPLIN.CO.UK Electronics Stores Resources Equipment Furniture & Material 25/08/2016 -56.22 GBP

WWW.MARKSELECTRICAL.CO.

U

Electrical Parts/Equipment Children's Services Setting Up Home Allowance 22/08/2016 415.77 GBP

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

Appliances

Children's Services Equipment Furniture & Material 14/09/2016 137.5 GBP

WWW.MCMEXPOGROUP.COM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 01/09/2016 75 GBP

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription Merchant Health and Community Services Expenditure on Clients, Recreation 04/07/2016 154.13 GBP

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription Merchant Health and Community Services Expenditure on Clients, Recreation 02/08/2016 129.09 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription Merchant Health and Community Services Expenditure on Clients, Recreation 02/09/2016 131.44 GBP

WWW.MILLRACEGARDENCENT Pet Shops/Food & Suppliers Stores Health and Community Services Expenditure on Clients, Recreation 11/08/2016 18.9 GBP

WWW.MISCO.CO.UK Computers/Peripherals/Software Children's Services Equipment Furniture & Material 08/07/2016 62.9 GBP

WWW.MISCO.CO.UK Computers/Peripherals/Software Children's Services Equipment Furniture & Material 08/07/2016 5.99 GBP

WWW.MORLEYS.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/09/2016 57.53 GBP

WWW.MUSICGIFTS.CO. Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 29/09/2016 16.7 GBP

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/07/2016 327.64 GBP

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals,

Maps

22/08/2016 43.68 GBP

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 05/09/2016 1.99 GBP

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 19/09/2016 23.66 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 05/08/2016 1000 GBP

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 05/08/2016 20 GBP

WWW.NETGIANT.COM Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 12/07/2016 18.27 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment - Purchases 16/09/2016 56.07 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 04/07/2016 55.78 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Catering Food / Meals 31/08/2016 68.77 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 12/07/2016 20.96 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 26/08/2016 69.98 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 16/08/2016 51.53 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 12/08/2016 65.54 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 16/09/2016 79.17 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 08/07/2016 53.98 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 08/07/2016 17.99 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 14/07/2016 20.98 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 26/07/2016 20.98 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Equipment - Purchases 01/07/2016 90 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Equipment - Purchases 07/07/2016 45.5 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Equipment - Purchases 25/08/2016 155.99 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Equipment - Purchases 22/09/2016 80 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 120 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 27 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 46 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 90 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 21 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 100 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 21 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 21 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 07/09/2016 90 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 08/09/2016 44 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 22/09/2016 200 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 15/09/2016 100 GBP

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Education 29/09/2016 -100.00 GBP

WWW.OFFICEFURNITUREONL Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 27/09/2016 357 GBP

WWW.OOVOO.COM Business Services - Not Elsewhere Classified Health and Community Services Software licences 22/07/2016 23.51 USD

WWW.OOVOO.COM Business Services - Not Elsewhere Classified Resources IT Security 18/07/2016 23.26 USD

WWW.OSBORNEBOOKS.CO.UK Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 13/09/2016 93.1 GBP

WWW.PANELWAREHOUSE.CO

M

Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/07/2016 138.44 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 07/07/2016 25.48 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 22/07/2016 46.21 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 18/08/2016 31.16 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 16/09/2016 44.96 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 27/09/2016 54.96 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 29/09/2016 83.88 GBP

WWW.PARTYARK.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 02/09/2016 32.88 GBP

WWW.PARTYDELIGHTS.CO.U Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 02/09/2016 71.54 GBP

WWW.PARTYDELIGHTS.CO.U Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 02/09/2016 17.14 GBP

WWW.PARTYDELIGHTS.CO.U Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 05/09/2016 28.85 GBP

WWW.PARTYPACKS.CO.UK Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 02/09/2016 11.27 GBP

WWW.PAYNOTICE.CO.UK Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 18/08/2016 30 GBP

WWW.PECS.ORG.UK Schools & Educational Services - Not Elsewhere

Classified

Children's Services Training 18/08/2016 275 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 25/07/2016 135.79 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 11/07/2016 128.88 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Cleaning Materials 29/07/2016 25.7 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Cleaning Materials 05/09/2016 25.46 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/09/2016 40.74 GBP

WWW.PHYSIQUE.CO.UK Sporting Goods Stores Community Protection Equipment Furniture & Material 22/09/2016 223.1 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 16/08/2016 462 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 14/09/2016 -462.00 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 01/09/2016 445 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Consultancy Fees 16/09/2016 445 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Consultancy Fees 28/09/2016 534 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Consultancy Fees 28/09/2016 534 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Consultancy Fees 13/09/2016 445 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Training 25/07/2016 350 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Training 18/08/2016 349 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 29/09/2016 415.8 GBP

WWW.PONTINS.CO.UK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 18/08/2016 238 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources IT Equipment 29/07/2016 16.16 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources IT Equipment 01/08/2016 84.95 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Equipment Furniture & Material 08/07/2016 46.9 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture & Material 03/08/2016 47.95 GBP

WWW.PRESERVATIONEQUIPM Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Health and Community Services Library Materials 02/08/2016 14.22 GBP

WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 02/08/2016 4.99 GBP

WWW.PROMAIN.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 19/07/2016 44.14 GBP

WWW.PULLINGERS.COM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 15/08/2016 14.79 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Training 24/08/2016 6.03 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Training 24/08/2016 251.45 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 28/09/2016 0.74 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 28/09/2016 25.33 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 28/09/2016 5.42 GBP

WWW.RED5.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 22/07/2016 33.9 GBP

WWW.REDSTRAWBERRY.CO.U Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 15/08/2016 9.62 GBP

WWW.REGIONALCARPARKS.C Auto Parking Lots/Garages Children's Services Car Parking 01/07/2016 4.1 GBP

WWW.REGIONALCARPARKS.C Auto Parking Lots/Garages Children's Services Car Parking 01/07/2016 2.3 GBP

WWW.REGIONALCARPARKS.C Auto Parking Lots/Garages Children's Services Car Parking 01/07/2016 2.3 GBP

WWW.ROMO.COM Drapery/Window Covering/Upholstery Stores Resources Equipment Furniture & Material 26/09/2016 0.75 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 06/07/2016 1318.26 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 17/08/2016 443 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 05/09/2016 55 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Publicity 11/08/2016 128 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 31/08/2016 71.05 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 15/07/2016 507 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 15/09/2016 55 GBP

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 15/09/2016 55 GBP

WWW.SALONWEAR4U.CO.UK Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 16/09/2016 72.5 GBP

WWW.SCHOOLTRENDS.CO.UK Schools & Educational Services - Not Elsewhere

Classified

Children's Services Preventative Care 29/08/2016 88.05 GBP

WWW.SECURESAFE.CO.UK Electrical Parts/Equipment Children's Services Stationery & General Office Expenses 16/09/2016 82.5 GBP

WWW.SEENINDESIGN.CO.UK Family Clothing Stores Health and Community Services Stationery & General Office Expenses 11/07/2016 10.42 GBP

WWW.SKILLBOOSTERS. Schools & Educational Services - Not Elsewhere

Classified

Resources Training 20/09/2016 354 GBP

WWW.SMARTPARKING.COM Auto Parking Lots/Garages Resources Car Parking 28/07/2016 50 GBP

WWW.SOLENT.AC.UK/ACCOM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Rent of premises 09/08/2016 208.33 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 23/08/2016 9.82 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/09/2016 74.16 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 09/08/2016 149.98 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 27/07/2016 10.61 GBP

WWW.SUPERBREAK.COM Travel Agencies/Tour Operators Children's Services Subsistence 22/09/2016 91.67 GBP

WWW.SWEETSQUARED.COM Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 19/09/2016 174.36 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.TALKINGPRODUCTS.CO

M

Electrical Parts/Equipment Children's Services Equipment Furniture & Material 16/08/2016 92.85 GBP

WWW.TANNERTRADING.CO.U

K

Industrial Supplies - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 12/09/2016 170.85 GBP

WWW.TARPAFLEX.CO.UK Hardware Stores Community Protection Equipment Furniture & Material 17/08/2016 117.5 GBP

WWW.TELEFLORIST.CO.UK Florists Health and Community Services Stationery & General Office Expenses 10/08/2016 38.25 GBP

WWW.THEDOGSDOODAHS.CO

M

Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning Materials 14/09/2016 3.99 GBP

WWW.THEFPA.CO.UK Misc Publishing And Printing Community Protection Training 15/08/2016 258.75 GBP

WWW.THEGROCER.CO.UK Book Stores Health and Community Services Library Materials 12/08/2016 236 GBP

WWW.THEIDBANDCO.COM Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 29/07/2016 46.95 GBP

WWW.THELAWSOCIETY.ORG. Membership Organisations - Not Elsewhere Classified Resources Training 06/09/2016 40 GBP

WWW.THESENSORYSTORE.C

O

Hobby/Toy/Games Shops Health and Community Services Stationery & General Office Expenses 04/08/2016 -579.17 GBP

WWW.THEURDANGACADEMY.

C

Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Children's Services Rent of premises 29/09/2016 883.33 GBP

WWW.THOMASTELFORD.CO.U Misc Publishing And Printing Environment Printing Costs 23/09/2016 49.5 GBP

WWW.THOMASTELFORD.CO.U Misc Publishing And Printing Environment Ref Books/Newspapers, Periodicals,

Maps

25/07/2016 71.5 GBP

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 28/07/2016 66.11 GBP

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 27/07/2016 22.37 GBP

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 24/08/2016 18.7 GBP

WWW.TOOLED-UP.COM Hardware Stores Community Protection Local Orders 29/09/2016 43.21 GBP

WWW.TOOLSTATION.COM Hardware Stores Resources Local Orders 03/08/2016 32.41 GBP

WWW.TOOLSTATION.COM Hardware Stores Children's Services Local Orders 05/07/2016 18 GBP

WWW.TRANSPORTTIMES.CO. Business Services - Not Elsewhere Classified Environment Training 20/09/2016 182.97 GBP

WWW.TRANSPORTXTRA.COM Business Services - Not Elsewhere Classified Environment Training 08/08/2016 202.8 GBP

WWW.TRANSPORTXTRA.COM Business Services - Not Elsewhere Classified Environment Training 26/08/2016 131.25 GBP

WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Health and Community Services IT Equipment 26/08/2016 55.89 GBP

WWW.UKSAFETYFOOTWEAR.

C

Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 09/08/2016 107.9 GBP

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Stationery & General Office Expenses 23/08/2016 15.77 GBP

WWW.UNIFORMCOLLECTION.

CO

Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 19/09/2016 104 GBP

WWW.USB-

FLASHDRIVE.CO.UK

Computers/Peripherals/Software Environment Publicity 18/08/2016 397.8 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.VEOLIA.CO.UK Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection 29/09/2016 357.56 GBP

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 16/08/2016 196.93 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 28/09/2016 39.09 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Expenditure on Clients, Recreation 23/08/2016 86.94 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 22/08/2016 49.99 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses 28/09/2016 40.97 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 03/08/2016 12.89 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 05/08/2016 59.99 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 10/08/2016 43.8 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 30/09/2016 180.02 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 01/07/2016 40.83 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 25/08/2016 44 GBP

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 08/08/2016 397 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 04/07/2016 255.5 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/08/2016 250 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/08/2016 5.5 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 12/07/2016 14.85 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 12/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 12/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 12/07/2016 21.6 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 12/07/2016 215 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 12/07/2016 10.8 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 13/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 13/07/2016 7.2 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 19/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 19/07/2016 14.4 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 19/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 19/07/2016 12.6 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 19/07/2016 12.6 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 19/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 19/07/2016 19.8 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 19/07/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Catering Food / Meals 18/08/2016 14.4 GBP

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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 18/08/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Miscellaneous Expenses 18/08/2016 0.2 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 18/08/2016 170 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Catering Food / Meals 18/08/2016 19.8 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Training 07/09/2016 235 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Health and Community Services Training 09/09/2016 333 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Conference Expenses - Members 05/07/2016 235 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Conference Expenses - Members 25/07/2016 -35.25 GBP

WWW.WIGHTLINK.CO.UK Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 20/07/2016 46 GBP

WWW.WOODLAND-

WAYS.CO.U

Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 26/08/2016 19.57 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 25.6 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 7.6 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 2.99 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 10.6 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 22 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 20 GBP

WWW.YELLOW-DOOR.NET Misc Publishing And Printing Children's Services Equipment Furniture & Material 05/08/2016 10.6 GBP

WWW.ZAVAS.COM Family Clothing Stores Community Protection Uniforms & Protective Clothing 13/07/2016 186.24 EUR

WWW.ZAVAS.COM Family Clothing Stores Community Protection Uniforms & Protective Clothing 28/07/2016 511.86 EUR

WWWZANDGROUPSE Electronics Stores Children's Services Equipment Furniture & Material 15/07/2016 75.91 EUR

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Health and Community Services Subsistence 11/07/2016 12 GBP

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Health and Community Services Hiring of Venues 11/07/2016 120 GBP

YAMAHA MUSIC LONDON Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/07/2016 28 GBP

YAMAHA MUSIC LONDON Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 08/09/2016 15 GBP

YARL PETROLEUM (BI Service Stations Children's Services Fuel Diesel 22/07/2016 28.31 GBP

YARL PETROLEUM (BI Service Stations Children's Services Fuel Diesel 22/07/2016 37.01 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Miscellaneous Expenses 05/07/2016 58.79 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Miscellaneous Expenses 05/09/2016 56.99 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 12/08/2016 73.49 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 08/09/2016 31.49 GBP

ZAVVI Bands/Orchestras/Entertainers - Not Elsewhere

Classified

Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/08/2016 19.98 GBP