200
Purchasing Card Spend - April 2016 - June 2016 Billing in GBP There were no Irrecoverable VAT amounts for this period Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/04/2016 54.97 SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 05/04/2016 10.83 ORBITAL FASTENERS Lumber/Building Materials Stores Resources Planned Maintenance 06/04/2016 26.73 SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/04/2016 -29.16 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.2 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 18.35 TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 15/04/2016 16.48 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59 WEALDEN TOOL CO LTD Direct Marketing - Other Direct Marketers - Not Else Resources Miscellaneous Expenses 29/04/2016 12.5 TOOLSTATION LTD Hardware Stores Resources Planned Maintenance 02/06/2016 10.91 B Q 1245 Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 21.88 TOOLSTATION Hardware Stores Resources Planned Maintenance 06/04/2016 56.86 TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 12/04/2016 7.77 MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/04/2016 98 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 25/04/2016 7.35 OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 10/05/2016 22.7 HOODS (UK) MILITARY MA Tent And Awning Shops Resources Uniforms & Protective Clothing 16/05/2016 198.93 TOOLSTATION Hardware Stores Resources Local Orders 20/05/2016 11.06 TOOLSTATION Hardware Stores Resources Planned Maintenance 27/05/2016 38.62 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 9.94 MAGNET LTD Furniture/Home Furn/Equip Stores - Except Applian Resources Planned Maintenance 03/06/2016 4.49 TOOLSTATION Hardware Stores Resources Planned Maintenance 03/06/2016 23.1 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 09/06/2016 28.13

Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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Page 1: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

Purchasing Card Spend - April 2016 - June 2016

Billing in GBP

There were no Irrecoverable VAT amounts for this period

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

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/04/2016 54.97

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 05/04/2016 10.83

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Planned Maintenance 06/04/2016 26.73

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/04/2016 -29.16

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.2

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58

B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 18.35

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 15/04/2016 16.48

B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17

B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17

B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59

B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59

WEALDEN TOOL CO LTD Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Miscellaneous Expenses 29/04/2016 12.5

TOOLSTATION LTD Hardware Stores Resources Planned Maintenance 02/06/2016 10.91

B Q 1245 Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 21.88

TOOLSTATION Hardware Stores Resources Planned Maintenance 06/04/2016 56.86

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 12/04/2016 7.77

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/04/2016 98

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 25/04/2016 7.35

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 10/05/2016 22.7

HOODS (UK) MILITARY MA Tent And Awning Shops Resources Uniforms & Protective Clothing 16/05/2016 198.93

TOOLSTATION Hardware Stores Resources Local Orders 20/05/2016 11.06

TOOLSTATION Hardware Stores Resources Planned Maintenance 27/05/2016 38.62

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 9.94

MAGNET LTD Furniture/Home Furn/Equip Stores - Except AppliancesResources Planned Maintenance 03/06/2016 4.49

TOOLSTATION Hardware Stores Resources Planned Maintenance 03/06/2016 23.1

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 09/06/2016 28.13

Page 2: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Planned Maintenance 16/06/2016 94.05

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Planned Maintenance 16/06/2016 0.95

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/06/2016 20.28

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 29/06/2016 43.93

TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016 24.47

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 14/04/2016 20.49

SOCIETY FOR THE PR Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Miscellaneous Expenses 28/04/2016 47

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Miscellaneous Expenses 19/05/2016 18.89

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 26/05/2016 10

TOTAL MERCHANDISE LTD Variety Stores Environment Equipment Furniture & Material 04/04/2016 244.5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 05/04/2016 18.65

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/05/2016 26.55

ASDA CS LTD Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/05/2016 11.67

TABLE TABLE Eating Places/Restaurants Environment Miscellaneous Expenses 09/06/2016 26.02

TPTRADEOFFERS.CO.UK Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/06/2016 72.67

TPTRADEOFFERS.CO.UK Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/06/2016 88.52

TP WARE Lumber/Building Materials Stores Environment Initiatives 16/06/2016 56.1

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Environment Miscellaneous Expenses 23/06/2016 108.37

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

Page 3: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

Page 4: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

Page 5: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 41.8

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 18/05/2016 33.44

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 33.44

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

Page 6: Purchasing Card Spend - April 2016 - June 2016 · Purchasing Card Spend - April 2016 - June 2016 Billing in GBP ... TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 15/06/2016 17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 15/06/2016 14.5

NHDC PARKING Misc General Merchandise Environment Staff Mileage Allowance 06/04/2016 1.67

Amazon Prime Direct Marketing - Continuity/Subscription MerchantResources Materials Fund Borrowing Fee 04/04/2016 79

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 20/04/2016 9.99

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 21/04/2016 20.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Materials Fund Borrowing Fee 28/04/2016 5.38

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Materials Fund Borrowing Fee 28/04/2016 5.62

ROBERT HUMMCO BOOKS Book Stores Resources Ref Books/Newspapers, Periodicals, Maps19/05/2016 12.75

PAYPAL MAX BOOKS Book Stores Resources Ref Books/Newspapers, Periodicals, Maps02/06/2016 10

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 06/06/2016 15.32

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Consultancy Fees 08/06/2016 23.97

DTZ-MOUNT PROPERTY LTD Auto Parking Lots/Garages Resources Car Parking 25/04/2016 8

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Training 11/05/2016 79.8

APCOA FCC Auto Parking Lots/Garages Resources Car Parking 18/05/2016 6.8

TSGN Passenger Railways Resources Travelling Expenses Fares 18/05/2016 30.17

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Resources Publicity Materials 19/05/2016 1428

APCOA FCC Auto Parking Lots/Garages Resources Car Parking 23/05/2016 5.67

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

TSGN Passenger Railways Resources Travelling Expenses Fares 23/05/2016 27.5

CITIPARK - GADE (SKIDA Auto Parking Lots/Garages Resources Car Parking 10/06/2016 3.33

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges04/04/2016 130

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 04/04/2016 51.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 05/04/2016 50.39

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 06/04/2016 21.24

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges07/04/2016 6

TFL PENALTY CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges08/04/2016 65

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges11/04/2016 94.5

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/04/2016 43.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/04/2016 53.14

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/04/2016 78.38

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/04/2016 47.19

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/04/2016 53.14

HARINGEY COUNCIL Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges19/04/2016 65

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 20/04/2016 13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 21/04/2016 13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 21/04/2016 18.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 21/04/2016 54.68

LBE PARKING ONLINE Auto Parking Lots/Garages Resources Road Tolls and Congestion Charges25/04/2016 55

SAINSBURYS PETROL Service Stations Resources Fuel Diesel 26/04/2016 54.87

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges09/05/2016 65

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges10/05/2016 65

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges10/05/2016 73.5

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/05/2016 45.31

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/05/2016 53.55

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 11/05/2016 54.68

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 11/05/2016 42.42

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/05/2016 50.26

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges16/05/2016 6

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 18/05/2016 13.99

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/05/2016 167.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/05/2016 167.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/05/2016 167.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/05/2016 167.5

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 24/05/2016 57.67

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 24/05/2016 54.68

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 27/05/2016 13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 02/06/2016 16.79

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 02/06/2016 45.31

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

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 02/06/2016 45.31

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges02/06/2016 6

LONDON BOROUGH OF HARR Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges03/06/2016 110

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges03/06/2016 11.5

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 08/06/2016 37.71

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 08/06/2016 16.79

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 08/06/2016 54.68

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges09/06/2016 126

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 10/06/2016 21.77

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 10/06/2016 54.68

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/06/2016 54.68

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/06/2016 49.94

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/06/2016 51.09

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/06/2016 -42.14

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/06/2016 -54.68

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 17/06/2016 14.74

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 17/06/2016 13.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 23/06/2016 51.9

INTERLINK EXPRESS Courier Services - Air/Ground Freight Forwarders Resources Courier Costs 24/06/2016 14.24

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges24/06/2016 11.5

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges27/06/2016 11.5

WWW.CLOCKINGSYSTEMS.CO.UMisc & Speciality Retail Stores Resources Stationery & General Office Expenses28/06/2016 50

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 29/06/2016 36.52

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges30/06/2016 65

TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/04/2016 51

UNIVERSITY OF MANCHESTER Auto Parking Lots/Garages Children's Services Car Parking 20/05/2016 5

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 84.95

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/04/2016 86.64

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/04/2016 12

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/04/2016 15

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 66.28

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 72.84

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 50

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 51.28

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 45.3

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 63.7

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/06/2016 74.72

HOME BARGAINS Hardware Stores Health and Community Services Local Orders 13/06/2016 5.99

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 61.22

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 64.31

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

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 10.32

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 70.15

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 6.08

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/04/2016 38.98

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 27.16

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/04/2016 43.98

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 50.87

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/05/2016 1.09

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/05/2016 39.62

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/05/2016 63.38

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 53.09

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 9.04

ASDA Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 17.44

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 36.07

TESCO-STORES 6626 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 3.83

TESCO-STORES 6626 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/06/2016 8.29

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/06/2016 62.75

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 56.7

BFS GROUP Caterers Health and Community Services Catering Food / Meals 13/04/2016 462.71

PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/04/2016 227.72

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/04/2016 150.25

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses14/04/2016 26.4

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation15/04/2016 15.14

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Local Orders 29/04/2016 9.83

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses29/04/2016 3.78

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses09/05/2016 23.04

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses16/05/2016 23.04

TAYLORS TOOLS (KINGS L Hardware Stores Health and Community Services Local Orders 18/05/2016 15.5

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 27/05/2016 112.76

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Local Orders 01/06/2016 39.14

BFS GROUP Caterers Health and Community Services Catering Food / Meals 01/06/2016 376.38

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 02/06/2016 151.5

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 02/06/2016 155.86

PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/06/2016 235.79

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/06/2016 133.31

CITIZENS ADVICE Charitable/Social Service Orgs Health and Community Services Consultancy Fees 01/04/2016 65

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 12/04/2016 5.12

Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps13/04/2016 7.91

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 26/04/2016 8.9

SURVEYMONKEY.COM Computer Network/Info Services Health and Community Services Software 29/04/2016 26

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/05/2016 57.37

SURVEYMONKEY.COM Computer Network/Info Services Health and Community Services Software 31/05/2016 26

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 27/06/2016 19.02

CIPD INTEGRA Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/06/2016 148

SURVEYMONKEY.COM Computer Network/Info Services Health and Community Services Software 29/06/2016 26

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/04/2016 55.78

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 100.64

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 93.7

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 75.47

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 41.81

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 112.81

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 72

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/04/2016 58.81

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 109.41

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 103.71

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 60.75

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 42.4

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 204.69

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 94.78

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/04/2016 60

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/04/2016 73.55

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 129.24

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 62.78

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Credit Card Charges 04/05/2016 31.99

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/05/2016 72.71

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 94.34

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 86.73

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/05/2016 52.71

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 81.44

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 54.33

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 112.42

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 92.84

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 65.39

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 60

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 02/06/2016 249.99

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 73.8

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 106.26

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 70.63

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 89.83

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 53.43

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

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses15/06/2016 33.32

WWW.MAPLIN.CO.UK Electronics Stores Health and Community Services Equipment Furniture & Material 16/06/2016 49.99

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 54.4

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 44.28

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 63.72

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 91.82

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 -12.95

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 -1.00

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/06/2016 64.28

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 74.83

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 108.85

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/05/2016 13

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 05/04/2016 29.85

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/04/2016 112.27

ALBAN-ARENA.CO.UK Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation08/04/2016 75

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 11/04/2016 32.45

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 13/04/2016 36.85

EASYJET EQHFWNK Easyjet Airlines Health and Community Services Travelling Expenses Fares 14/04/2016 19.37

EASYJET EQHFVDX Easyjet Airlines Health and Community Services Travelling Expenses Fares 14/04/2016 83.6

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 14/04/2016 17.7

WWW.GUNLODGEHOTEL.CO.U Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Subsistence 15/04/2016 70

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 19/04/2016 21.2

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 22/04/2016 32.85

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 22/04/2016 18.75

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 27/04/2016 37.45

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses28/04/2016 15

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 28/04/2016 14.19

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses28/04/2016 -15.00

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 02/05/2016 27.1

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 123.38

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 02/05/2016 19.05

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 05/05/2016 37.8

CLACKMANNANSHIRE COUNCIL Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 15.65

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 20/05/2016 26.75

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 20/05/2016 48.8

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 20/05/2016 20.85

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 108.2

ENDRICK TRADING LTD Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses25/05/2016 23.98

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 25/05/2016 46.8

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses26/05/2016 1.83

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses30/05/2016 9.2

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 07/06/2016 26.1

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 81.07

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Local Orders 10/06/2016 5.63

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses16/06/2016 23.94

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 17/06/2016 16.4

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 28/06/2016 61.7

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 28/06/2016 23.85

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 28/06/2016 27.9

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 28/06/2016 16.4

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 106.86

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 28/06/2016 18.6

THE SMITHTON Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Subsistence 30/06/2016 90

EASYJET 000EQT9854 Easyjet Airlines Health and Community Services Travelling Expenses Fares 30/06/2016 66.65

EASYJET 000EQT9991 Easyjet Airlines Health and Community Services Travelling Expenses Fares 30/06/2016 165.59

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 05/04/2016 19.1

BUTLINS HOLIDAYS Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Subsistence 07/04/2016 624.68

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses20/04/2016 55

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses20/04/2016 15

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 11/05/2016 32.3

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 18/05/2016 22.65

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/06/2016 24.05

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/06/2016 22.5

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/06/2016 39.1

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/06/2016 32.4

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 15/06/2016 32.4

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 15/06/2016 24.45

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses04/04/2016 28.56

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/04/2016 45.82

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 122.56

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 94.24

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 04/04/2016 34.26

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 165.33

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 12.22

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 08/04/2016 30.3

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 65.83

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 10.38

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 304.23

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 157.7

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 12.22

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

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 147.7

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/04/2016 117.67

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 44.21

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 -0.71

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 295.44

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 3.96

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 1.88

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 272.96

COOLERAID LTD Buying/Shopping Services & Clubs Health and Community Services Miscellaneous Expenses 26/04/2016 210

COOLERAID LTD Buying/Shopping Services & Clubs Health and Community Services Miscellaneous Expenses 26/04/2016 48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 44

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 29/04/2016 51.88

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 02/05/2016 48.14

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/05/2016 42.5

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/05/2016 256.47

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/05/2016 239.55

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 02/05/2016 6.5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 66.52

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 -0.50

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 09/05/2016 230.55

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 09/05/2016 6.11

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 09/05/2016 76.39

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 09/05/2016 4

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 09/05/2016 6.11

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 45.74

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 -0.74

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 -0.61

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/05/2016 13.65

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/05/2016 240.98

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/05/2016 84.69

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/05/2016 15.39

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/05/2016 88.5

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/05/2016 113.99

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 72.34

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 -2.20

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 23/05/2016 54.38

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 23/05/2016 47.42

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 23/05/2016 319.75

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 23/05/2016 49.37

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 23/05/2016 207.6

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 82.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 -0.04

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses25/05/2016 145.5

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses25/05/2016 14.53

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/05/2016 119.88

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 30/05/2016 34.26

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/05/2016 33.03

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/05/2016 223.11

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 30/05/2016 34.78

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 56.09

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/06/2016 263.99

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/06/2016 13.78

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/06/2016 101.85

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/06/2016 85.28

MULLER MILK INGRED Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 07/06/2016 54.38

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 48.43

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 -1.04

WWW.PRIMROSE.CO.UK Nursery/Lawn/Garden Supply Stores Health and Community Services Miscellaneous Expenses 09/06/2016 202.71

WWW.RED5.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 09/06/2016 43.9

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses10/06/2016 28.56

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/06/2016 64.38

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses13/06/2016 64.76

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/06/2016 219.04

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/06/2016 94.07

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/06/2016 211.14

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 13/06/2016 234.96

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 95.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 -12.00

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 21/06/2016 148.35

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 21/06/2016 34.58

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 21/06/2016 7.95

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 21/06/2016 62.35

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 71

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 -0.52

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 27/06/2016 48.15

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 27/06/2016 10.3

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 27/06/2016 331.9

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 27/06/2016 207.94

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 59.7

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 -1.84

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

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses30/06/2016 76.47

TESCO STORES-2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 11.97

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 30/06/2016 64.38

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 23.2

DRUGLINK LTD Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education06/04/2016 30

PASANTE HEALTHCARE LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 190.08

PASANTE HEALTHCARE LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 1.92

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 6.98

PAYPAL SPIRATRONIC Camera And Photo Supply Stores Children's Services Photography 06/04/2016 5.13

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/04/2016 3.45

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 1.8

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2016 1.8

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 3

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 2.1

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 2.1

PAYPAL LIFESTYLELE Shoe Stores Children's Services Uniforms & Protective Clothing 20/05/2016 14.8

BRAKES Caterers Children's Services Catering Food / Meals 25/05/2016 121.54

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 25/05/2016 5.7

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 25/05/2016 4.98

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 11

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 0.75

PAYPAL HEADLIGHTSL HE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 02/06/2016 11.46

PAYPAL MILLETS Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education02/06/2016 227.99

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2016 7.85

PAYPAL COTSWOLDOUT Sporting Goods Stores Children's Services Expenditure on Clients, Education03/06/2016 364.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2016 2.88

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 17.6

PAYPAL MILLETS Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Education13/06/2016 -5.99

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 15/06/2016 15.36

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 15/06/2016 2.49

PAYPAL SECURITY WH Camera And Photo Supply Stores Children's Services Photography 23/06/2016 35.48

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 3

THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation15/04/2016 157.96

W M MORRISON Service Stations Children's Services Expenditure on Clients, Education15/04/2016 8.33

ETHICSTARLT Children/Infants Wear Stores Children's Services Expenditure on Clients, Education24/05/2016 196

BEST WESTERN Best Western Hotels Community Protection Subsistence 22/04/2016 12.25

CONFERENCE ASTON Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 26/04/2016 15.9

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 28/04/2016 4

CONFERENCE ASTON LTD Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 29/04/2016 100.95

IRONS DRY CLEANERS Dry Cleaners Community Protection Laundry Charges 02/05/2016 11.5

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

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 02/05/2016 40

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 11/05/2016 4

CNP RING-GO Auto Parking Lots/Garages Community Protection Car Parking 25/05/2016 4.2

CNP RING-GO Auto Parking Lots/Garages Community Protection Car Parking 26/05/2016 4.2

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 13/06/2016 40

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 24/06/2016 4

WICKES Lumber/Building Materials Stores Community Protection Local Orders 04/04/2016 31.02

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 05/04/2016 92.46

WICKES Lumber/Building Materials Stores Community Protection Local Orders 05/04/2016 9.77

WICKES Lumber/Building Materials Stores Community Protection Local Orders 12/04/2016 24.99

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 13/04/2016 66.66

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 14/04/2016 54.97

WWW.IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Community Protection Local Orders 18/04/2016 81.7

ALBAN LOCKSMITHS Hardware Stores Community Protection Local Orders 19/04/2016 65.75

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 20/04/2016 26.02

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Local Orders 21/04/2016 30.59

STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 26/04/2016 60.54

LEWIS TYLER & SONS Lumber/Building Materials Stores Community Protection Local Orders 29/04/2016 15.9

WICKES Lumber/Building Materials Stores Community Protection Local Orders 18/05/2016 100.58

WICKES Lumber/Building Materials Stores Community Protection Local Orders 18/05/2016 35.36

CURRYS Electronics Stores Community Protection Local Orders 20/05/2016 583.32

WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 23/05/2016 19.22

WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 25/05/2016 45.09

ITS LTD Hardware Stores Community Protection Local Orders 26/05/2016 153.94

ITS LTD Hardware Stores Community Protection Local Orders 26/05/2016 -14.00

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 27/05/2016 113.4

WICKES Lumber/Building Materials Stores Community Protection Local Orders 01/06/2016 26.13

ALBAN LOCKSMITHS Hardware Stores Community Protection Local Orders 06/06/2016 16.62

WICKES Lumber/Building Materials Stores Community Protection Local Orders 08/06/2016 6.23

N&C BUILDING PRODUCTS LT Lumber/Building Materials Stores Community Protection Local Orders 10/06/2016 112.25

N&C BUILDING PRODUCTS LT Lumber/Building Materials Stores Community Protection Local Orders 13/06/2016 8

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/06/2016 2.2

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/06/2016 2.2

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/06/2016 2.09

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 14/06/2016 2.09

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 21/06/2016 53.76

OUTDOOR365 LTD Misc Apparel/Accessory Shops Community Protection Local Orders 21/06/2016 99.14

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 41.98

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 6.84

JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 5.14

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

STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 23/06/2016 97.57

CURRYS Electronics Stores Community Protection Equipment Furniture & Material 23/06/2016 499.98

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 20.85

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 5.14

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 23/06/2016 14.79

WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 30/06/2016 16.55

JURYS INN Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 04/04/2016 454.17

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education14/04/2016 416.93

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/04/2016 9.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/04/2016 9.99

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 02/05/2016 24.99

ARGOS LTD Discount Stores Children's Services Preventative Care 09/05/2016 44.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 18/05/2016 44.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education18/05/2016 47.25

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 18/05/2016 76

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education24/05/2016 186.93

UKOFFICEDIRECT.CO. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 24/05/2016 168.99

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 25/05/2016 110

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 25/05/2016 2.49

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 26/05/2016 19.7

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 26/05/2016 66.5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 27/05/2016 13.2

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 27/05/2016 28.56

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 27/05/2016 806.67

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 27/05/2016 92.8

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 27/05/2016 176.4

THE RE-LONDON S/DITCH Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 02/06/2016 453.33

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education02/06/2016 319.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education02/06/2016 432.27

PREMIER INN Eating Places/Restaurants Children's Services Preventative Care 06/06/2016 101

HOTEL CITY INN EXPRESS Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 09/06/2016 457.17

HOTEL CITY INN EXPRESS Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 09/06/2016 108.33

THE RE-LONDON S/DITCH Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 09/06/2016 79

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 09/06/2016 9.2

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 09/06/2016 53.8

THE RE-LONDON S/DITCH Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 10/06/2016 149.17

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education13/06/2016 356.91

WWW.COMPUTINGPLUS.CO.UK Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Miscellaneous Expenses 22/06/2016 65.67

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 22/06/2016 28.56

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 23/06/2016 23.4

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

ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Children's Services Miscellaneous Expenses 23/06/2016 60.9

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education24/06/2016 17.87

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses27/06/2016 6.66

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Postage 28/06/2016 15.36

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 28/06/2016 5

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/04/2016 2.05

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 3.61

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/04/2016 94.99

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/04/2016 58.89

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 01/04/2016 58.45

ARGOS DIRECT Discount Stores Children's Services Preventative Care 20/05/2016 -29.96

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education01/04/2016 10.07

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education01/04/2016 43.77

TV LICENSING Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education04/04/2016 145.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 12.89

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 13.85

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 24.51

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education06/04/2016 20.97

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 22.72

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 31.65

TV LICENSING Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education11/04/2016 145.5

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 2.85

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 25.74

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/04/2016 3

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/04/2016 17.5

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/04/2016 18.55

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/04/2016 1.5

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 17.23

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 41.34

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education18/04/2016 6

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/04/2016 2.99

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/04/2016 10.71

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/04/2016 33.29

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/04/2016 12.6

W M MORRISONS PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/04/2016 0.99

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 13.74

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 4.7

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 7.75

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 22.69

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 6.73

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/05/2016 13.35

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education06/05/2016 150

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 13.26

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 7

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 24.27

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/05/2016 20

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 37.09

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 34

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 5.58

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 24

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 8.51

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/05/2016 10.37

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/05/2016 11.9

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/05/2016 9.64

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education20/05/2016 32

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 69.24

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 41.46

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 34.13

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 2

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 2.78

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 35.78

HOME BARGAINS Hardware Stores Children's Services Local Orders 30/05/2016 1.98

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 10.64

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 01/06/2016 17

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 22.1

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 18.15

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 25.74

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 29.5

WATERSTONES Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps10/06/2016 8.99

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 7.84

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 10/06/2016 14.98

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 48.15

GREATER ANGLIA T/O Passenger Railways Children's Services Travelling Expenses Fares 13/06/2016 125

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 36.97

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 16/06/2016 6

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 28.23

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 3.39

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 2.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 5.95

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 17/06/2016 4

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

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 11.02

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 38.41

DAVID'S MUSIC Eating Places/Restaurants Children's Services Expenditure on Clients, Education23/06/2016 8.99

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 2.09

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 14.43

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 24.54

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education27/06/2016 13

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 3.1

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education28/06/2016 4

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 28.25

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 8.8

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 17.51

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 6

AUJLA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 9.7

AUJLA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 4.47

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education27/04/2016 131.88

GO OUTDOORS -BEDFORD Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education28/04/2016 138.9

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 49.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education02/05/2016 36.63

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education02/05/2016 22.2

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education02/05/2016 35.64

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education03/05/2016 25.49

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education03/05/2016 10.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education03/05/2016 25.49

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education03/05/2016 54.94

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Expenditure on Clients, Education05/05/2016 29.27

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education05/05/2016 3.42

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education05/05/2016 4.74

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education06/05/2016 16.19

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 6.95

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 3.36

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 16.09

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 8.72

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education19/05/2016 2.6

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/05/2016 7.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education20/05/2016 63.04

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education20/05/2016 31.73

NORTH HERTS LEISURE CE Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Education25/05/2016 43.2

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education25/05/2016 40.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 9.59

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 19.89

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 19.89

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 63.88

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education25/05/2016 12.04

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 15.83

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 49.62

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education25/05/2016 14.03

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education25/05/2016 4.74

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/05/2016 11.84

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education26/05/2016 4.2

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education27/05/2016 18.49

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education27/05/2016 11.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education27/05/2016 34.98

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education03/06/2016 44.86

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Education03/06/2016 74.25

FABIOS GELATO LTD Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education09/06/2016 14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 38.7

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 31.4

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 18.92

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 26.14

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education10/06/2016 42.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 80.97

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education10/06/2016 12.7

TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education10/06/2016 7.09

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education13/06/2016 73.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/06/2016 23.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/06/2016 23.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/06/2016 23.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/06/2016 23.99

WARBURTONS (IOW) LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 7.69

TICKETMASTER UK Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation08/04/2016 287.6

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 12.7

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/06/2016 14.54

WICKES Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 14/04/2016 173.53

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Telephone charge 06/06/2016 23.99

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Telephone charge 06/06/2016 24.99

LIDL UK Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/06/2016 30.41

WICKES Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 10/06/2016 30.99

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation04/04/2016 132.29

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 154.68

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

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 05/04/2016 71.35

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/04/2016 131.97

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 109.99

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 190.67

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 19/04/2016 26.37

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/04/2016 156.78

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 140.85

CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation26/04/2016 258.65

MEDIPOST (UK) LTD Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation26/04/2016 172.8

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/04/2016 211.82

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 102.89

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation04/05/2016 105.67

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/05/2016 127.19

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/05/2016 8.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation06/05/2016 15.73

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/05/2016 82.84

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation09/05/2016 12.6

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation09/05/2016 24.34

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation09/05/2016 1.36

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/05/2016 100.51

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 55.92

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 60

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/05/2016 139.96

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/05/2016 -1.80

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 80.73

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 54.11

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 25/05/2016 0.7

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/05/2016 101.86

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/05/2016 56.54

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/05/2016 -1.50

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses26/05/2016 35.35

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses27/05/2016 72.4

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 56.68

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 46.3

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation01/06/2016 104.51

WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation02/06/2016 135.37

MARISOTA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 3.99

MARISOTA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 17.6

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 75.59

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 46.19

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

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation08/06/2016 57.47

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation08/06/2016 57.21

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/06/2016 94.43

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 46.04

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 46.8

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation15/06/2016 80.69

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation15/06/2016 52.24

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses16/06/2016 34.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation17/06/2016 10.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation17/06/2016 7.6

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation17/06/2016 6.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses17/06/2016 11.72

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 100.4

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 42.62

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses20/06/2016 32.15

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation22/06/2016 64.01

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation22/06/2016 47.59

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 23/06/2016 41.5

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 74.9

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 46.34

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation28/06/2016 4.88

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation28/06/2016 5.78

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation29/06/2016 67.05

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation29/06/2016 55.02

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 29/06/2016 377.2

TAHERI HARDWARE LIMITED Hardware Stores Health and Community Services Local Orders 11/04/2016 3.71

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 22/04/2016 4.94

BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Equipment Furniture & Material 06/04/2016 8.32

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 13/04/2016 1.74

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Uniforms & Protective Clothing 13/04/2016 20.83

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 21/04/2016 49.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 27/04/2016 6.45

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 27/04/2016 19.99

KEN JACK Hardware Stores Health and Community Services Local Orders 02/05/2016 5.08

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 04/05/2016 3.48

DIRECT BOOT Mens/Womens Clothing Stores Health and Community Services Uniforms & Protective Clothing 05/05/2016 29.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/05/2016 2.06

KEN JACK Hardware Stores Health and Community Services Local Orders 11/05/2016 2.17

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 11/05/2016 24.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/05/2016 46.08

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

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 24/05/2016 1.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/05/2016 1.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/05/2016 27.5

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Local Orders 25/05/2016 3.44

KEN JACK Hardware Stores Health and Community Services Local Orders 02/06/2016 4.33

KEN JACK Hardware Stores Health and Community Services Local Orders 13/06/2016 12

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 22/06/2016 69.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/06/2016 1.74

RAWLINS T/A MATS4U Floor Covering Stores Health and Community Services Equipment Furniture & Material 20/04/2016 51.94

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 04/05/2016 3.8

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/06/2016 9.6

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 22/06/2016 1.74

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 22/06/2016 1.74

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 22/06/2016 1.74

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 22/06/2016 1.74

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation23/06/2016 145.5

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation01/04/2016 170.61

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 100.73

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 214.91

INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation05/04/2016 36.98

PAYPAL ZAZIWEJO Professional Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation05/04/2016 24

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Expenditure on Clients, Recreation06/04/2016 167.2

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 177.25

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 150

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 208.9

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 -1.25

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 -3.50

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 -2.39

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation18/04/2016 3.81

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 140.03

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 130.7

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 193.05

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 20/04/2016 86.34

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation20/04/2016 89

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/04/2016 40

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Expenditure on Clients, Recreation20/04/2016 116.6

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 82.28

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 81.65

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 51.38

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 164.12

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

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 49.63

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 121.86

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 20/04/2016 50.17

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 301.58

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation22/04/2016 181.16

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 161.73

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 144.86

WWW.SDFIREALARMS.CO.UK Special Trade Contractors - Not Elsewhere ClassifiedHealth and Community Services Local Orders 26/04/2016 23

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/04/2016 149.3

PAYPAL CABOODLE Chemicals/Allied Products - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses27/04/2016 30.18

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation28/04/2016 143.3

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 164.32

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 123.92

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 -0.89

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/05/2016 166.84

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses09/05/2016 24.78

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/05/2016 131.57

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 113.02

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 153.66

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/05/2016 160.74

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 -4.35

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 119.38

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation17/05/2016 20.24

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 18/05/2016 116.6

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/05/2016 147

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 135.24

WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 36.25

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 170.54

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 71.47

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 21/06/2016 55.06

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation22/06/2016 178.54

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation28/06/2016 222.27

WWW.KAPITEX.COM Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation29/06/2016 86.4

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/06/2016 164.28

PAYPAL TACPAC Professional Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation10/05/2016 89.5

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Health and Community Services Cross Departmental Recharges 23/05/2016 94.5

NISA HILLBOROUGH Grocery Stores/Supermarkets Health and Community Services Cross Departmental Recharges 27/06/2016 6

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cross Departmental Recharges 29/06/2016 12.74

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Health and Community Services Cross Departmental Recharges 29/06/2016 87

ASDA 4387 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 356

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

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 5.46

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 5.42

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.13

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.13

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 3.33

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 1.67

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 1.67

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 1.67

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 5.87

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 5.87

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 1.98

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 1.98

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.13

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.13

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.78

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.78

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 4

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 4.17

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 4.17

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 5.83

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.08

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.08

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 2.5

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Local Orders 01/04/2016 8.2

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 07/04/2016 77.02

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 07/04/2016 320.88

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses26/04/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses06/05/2016 11.93

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/05/2016 49.61

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/05/2016 22.5

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Stationery & General Office Expenses25/05/2016 37.37

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses26/05/2016 66.51

HITCHIN GARDEN CEN Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 27/05/2016 38.45

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 02/06/2016 90.51

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation13/06/2016 210

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 15/06/2016 280.11

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 04/04/2016 6

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 06/04/2016 772.52

WWW.REECESAFETY.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 07/04/2016 42.01

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 07/04/2016 7.8

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

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 08/04/2016 395.25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/04/2016 5.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/04/2016 31.37

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/04/2016 17.98

WATER WELLBEING LIMITE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Catering Food / Meals 11/04/2016 30

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 11/04/2016 3.3

WWW.PARTYPACKS.CO.UK Misc General Merchandise Health and Community Services Local Orders 20/04/2016 149.52

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/04/2016 3.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/04/2016 8.36

SR WEB GBP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 21/04/2016 70

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps21/04/2016 23.84

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/04/2016 2.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/04/2016 15.6

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/04/2016 13.88

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 22/04/2016 1.16

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 02/05/2016 6

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 260.79

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 05/05/2016 351.55

BRAKES Caterers Health and Community Services Catering Food / Meals 17/05/2016 112.45

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 9.02

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses18/05/2016 43.92

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 6.04

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 06/06/2016 22.92

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 06/06/2016 21.99

TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 2.05

FAMILY FUTURES CONSORT Vocational/Trade Schools Children's Services Training 21/06/2016 900

FAMILY FUTURES CONSORT Vocational/Trade Schools Children's Services Training 21/06/2016 145

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2016 35

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 28/06/2016 18.32

WWW.THEWORKS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 28/06/2016 20

THE BOOK PEOPLE Book Stores Children's Services Equipment Furniture & Material 28/06/2016 28.96

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 30/06/2016 16.66

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 30/06/2016 14.97

CAPCO Household Appliance Stores Community Protection Equipment Furniture & Material 14/04/2016 806

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment - Purchases 22/04/2016 12.24

WWW.POSTURITE.CO.UK Office & Commercial Furniture Community Protection Equipment Furniture & Material 27/04/2016 61.9

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 19/05/2016 218.98

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 27/05/2016 2.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 27/05/2016 9.14

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 06/06/2016 17.88

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

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 13/06/2016 23.4

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Initiatives 10/05/2016 23.65

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 11/05/2016 35.94

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Community Protection Equipment - Purchases 17/05/2016 39.16

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Community Protection Equipment - Purchases 26/05/2016 22.5

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 02/06/2016 29.16

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Community Protection Equipment - Purchases 02/06/2016 16.65

POUNDSTRETCHER 0734 Drapery/Window Covering/Upholstery Stores Community Protection Equipment - Purchases 06/06/2016 16.66

POLYBAGS LTD Durable Goods - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 16/06/2016 100.77

SATRA TECHNOLOGY CENTR Business Services - Not Elsewhere Classified Community Protection Training 26/04/2016 235.75

WWW.WORLD-OF-SATELLITE Electronics Stores Community Protection Analysts Fees 09/06/2016 88.32

VIRGINTRAINS.CO.UK Passenger Railways Community Protection Subsistence 17/05/2016 42.7

PARK INN TELFORD Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 23/06/2016 170

CHERRY LANE RETAIL Discount Stores Community Protection Training 11/04/2016 4.16

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 12/04/2016 54

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 15/04/2016 55.3

KCINSURANCE.CO.UK Insurance Sales/Underwriting/Premiums Community Protection Insurances 20/04/2016 94.77

WWW.PETPRESCRIPTION.CO Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 22/04/2016 39.99

VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 22/04/2016 44

WWW.PETDRUGSONLINE.COM Veterinary Services Community Protection Consultancy Fees 22/04/2016 33.78

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 02/05/2016 48.8

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 03/05/2016 121.29

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 09/05/2016 80.47

KCINSURANCE.CO.UK Insurance Sales/Underwriting/Premiums Community Protection Insurances 20/05/2016 94.77

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 24/05/2016 197.23

WWW.PETDRUGSONLINE.COM Veterinary Services Community Protection Consultancy Fees 25/05/2016 40.54

MEDICANIMAL COM Pet Shops/Food & Suppliers Stores Community Protection Local Orders 26/05/2016 50

WWW.PETDRUGSONLINE.COM Veterinary Services Community Protection Consultancy Fees 26/05/2016 -40.54

MEDICANIMAL COM Pet Shops/Food & Suppliers Stores Community Protection Local Orders 27/05/2016 -50.00

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 08/06/2016 104.62

ONE PET ONE PRICE LTD Insurance Sales/Underwriting/Premiums Community Protection Insurances 17/06/2016 502

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 08/04/2016 38

AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Resources Local Orders 21/04/2016 23.96

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 26/04/2016 12.22

HOPESPARE LTD Special Trade Contractors - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance28/04/2016 65

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance29/04/2016 99.9

L R GAWLEY LTD Automotive Service Shops (Non Dealer) Resources Equipment Repairs & Maintenance11/05/2016 22

GO OUTDOORS Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 11/05/2016 8.33

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 19/05/2016 11.38

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Equipment Repairs & Maintenance07/06/2016 74.95

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

DARTINGTON.CO.UK Glassware/Crystal Stores Resources Equipment Furniture & Material 07/04/2016 90

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 27/04/2016 4.4

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 27/04/2016 34.83

WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 02/05/2016 35

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 27/05/2016 64

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 53.1

SLEEK MAKE UP Barber/Beauty Shops Children's Services Expenditure on Clients, Presents19/04/2016 12.47

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses21/04/2016 35.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 21/04/2016 26.37

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education22/04/2016 32.56

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/04/2016 46.2

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/04/2016 -42.00

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 28/04/2016 1.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/04/2016 17.92

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/04/2016 38.75

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationery & General Office Expenses29/04/2016 10.93

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 7

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses05/05/2016 8.99

TOYS R US Misc General Merchandise Children's Services Expenditure on Clients, Education05/05/2016 29.98

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/05/2016 1.74

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 19/05/2016 20.97

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 24/05/2016 677.28

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 07/06/2016 1.54

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/06/2016 10.5

MEDITATIONS LIMITED Misc Personal Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education08/06/2016 165.83

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2016 95.2

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 10/06/2016 11.99

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/06/2016 1.33

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 16/06/2016 -194.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2016 27.77

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 20/06/2016 15.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/06/2016 2.59

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 21/06/2016 16.74

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/06/2016 2.06

WWW.POSTOFFICE.CO.UK Postal Services - Gov Only Children's Services Postage 28/06/2016 5

BT SALES 1 Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 28/06/2016 194.28

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/06/2016 6.45

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/04/2016 2.1

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/04/2016 3.95

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 2.45

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 2.73

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 6.55

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 7.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 44.15

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/04/2016 10.8

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 16.36

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/04/2016 55

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses26/04/2016 265.92

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 49.27

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 -0.21

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 27/04/2016 21.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 90.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses02/05/2016 55

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 02/05/2016 5.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses06/05/2016 20.94

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 44.59

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses10/05/2016 -20.94

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 -1.40

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 13/05/2016 8.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/05/2016 55.26

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses16/05/2016 62.72

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Equipment Furniture & Material 16/05/2016 11.48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/05/2016 43

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 20/05/2016 145.5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 44.04

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 73.99

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 47.56

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 -0.60

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 -6.54

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses10/06/2016 54.98

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 56.93

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 53.74

ALPHAMARQUE Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Medical 24/06/2016 20.79

ALPHAMARQUE Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Medical 24/06/2016 24.96

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Consumables 24/06/2016 41

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 30/06/2016 1.3

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 04/04/2016 388.83

INKREDIBLE DGAP 4EV Computer Programming/Data Processing/Integrated Sys DesignHealth and Community Services Stationery & General Office Expenses06/04/2016 24

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 08/04/2016 55.11

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 08/04/2016 13.81

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

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 11/04/2016 257.27

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Miscellaneous Expenses 13/04/2016 47.88

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 15/04/2016 137.76

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 15/04/2016 69.92

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 25/04/2016 27.98

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/05/2016 25.4

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/05/2016 486.43

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 21.65

DAIRY CREST LTD Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Miscellaneous Expenses 26/05/2016 73.08

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 26/05/2016 727.44

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 26/05/2016 7.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Special Equipment Repairs 27/05/2016 34.68

MULLER MILK INGRED Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 02/06/2016 88.16

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 03/06/2016 113.75

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/06/2016 513.1

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 06/06/2016 130.36

INKREDIBLE DGAP 4EV Computer Programming/Data Processing/Integrated Sys DesignHealth and Community Services Expenditure on Clients, Recreation10/06/2016 17.87

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/06/2016 12.98

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/06/2016 417.49

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 16/06/2016 30.11

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 16/06/2016 3.67

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Miscellaneous Expenses 23/06/2016 47.88

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 28/06/2016 101.85

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/04/2016 103.8

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 12/04/2016 805.63

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 12/04/2016 250.79

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses14/04/2016 28.56

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/04/2016 5

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Miscellaneous Expenses 18/04/2016 239.36

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/04/2016 116.1

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/05/2016 106.15

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/05/2016 5.33

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/05/2016 3.4

IKEA ONLINE Misc House Furnishing Specialty Stores Health and Community Services Miscellaneous Expenses 10/05/2016 173

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses11/05/2016 3.8

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 11/05/2016 6.98

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 11/05/2016 19.48

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 11/05/2016 17.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 11/05/2016 85.47

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 11/05/2016 4.8

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

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 12/05/2016 29.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/05/2016 5.51

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 19/05/2016 101

IKEA ONLINE Misc House Furnishing Specialty Stores Health and Community Services Miscellaneous Expenses 25/05/2016 285

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses26/05/2016 119

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/05/2016 6

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 14/06/2016 22.98

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/06/2016 6.4

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/06/2016 103

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/06/2016 -1.80

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 24/06/2016 91.84

MULLER UK IRELAN Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 30/06/2016 57.76

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/06/2016 507.12

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 15/04/2016 1371.91

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 15/04/2016 191.51

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 18/04/2016 84.62

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 18/04/2016 66.6

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 6.88

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 5.15

SERCO LTD Professional Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 29/04/2016 1297.3

SERCO LTD Professional Services - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 29/04/2016 191.88

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 29/04/2016 83.59

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Cleaning Materials 02/05/2016 55

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 6.5

HERTS ACTION ON DISABI Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation06/05/2016 66.67

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 06/05/2016 6.67

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Medical 24/06/2016 103.15

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 3.39

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationary and General Office Expenses27/06/2016 1.74

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 01/04/2016 245.87

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/04/2016 1515.52

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/04/2016 41.08

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 01/04/2016 183.92

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 04/04/2016 4.17

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/04/2016 196.84

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 06/04/2016 7.92

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 06/04/2016 155.08

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 11/04/2016 29.7

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 12/04/2016 24.99

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 766.44

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

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 25/04/2016 8.02

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 28/04/2016 186.5

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 28/04/2016 49.95

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/04/2016 492.86

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/04/2016 29.69

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Equipment Furniture & Material 05/05/2016 25

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Equipment Furniture & Material 05/05/2016 4.95

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 06/05/2016 131.62

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Ref Books/Newspapers, Periodicals, Maps06/05/2016 15.9

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/05/2016 8.6

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/05/2016 464.26

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 13/05/2016 57.47

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 16/05/2016 21.49

BLAKES CORNER STORES Grocery Stores/Supermarkets Health and Community Services Postage 17/05/2016 114.74

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 24/05/2016 111.65

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 24/05/2016 337.72

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 24/05/2016 16.06

BLAKES CORNER STORES Grocery Stores/Supermarkets Health and Community Services Postage 26/05/2016 61.94

WWW.PICTURE-FRAMING.CO Camera And Photo Supply Stores Health and Community Services Equipment Furniture & Material 26/05/2016 209.19

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/05/2016 310.72

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 03/06/2016 29.16

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 03/06/2016 276.84

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 07/06/2016 34.05

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 07/06/2016 129.05

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation09/06/2016 29.81

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/06/2016 343.48

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/06/2016 11.88

LINCAT LTD Misc General Merchandise Health and Community Services Local Orders 23/06/2016 66.9

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 23/06/2016 339.8

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 29/06/2016 34.05

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 29/06/2016 156.15

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/06/2016 32.3

D J SIMONS AND SON Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation14/04/2016 64.22

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 15/04/2016 45

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 20/04/2016 35.75

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses04/05/2016 4.99

D J SIMONS AND SON Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 06/05/2016 60.84

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 18/05/2016 30

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses19/05/2016 145.5

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/06/2016 26.33

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

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 30.88

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 23/06/2016 54.1

WWW.ESSENTIALSFOREDUCA Stationery/Office/School Supply Stores Health and Community Services Expenditure on Clients, Recreation23/06/2016 32.5

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses28/06/2016 30.72

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 3.42

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 29/06/2016 36.75

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 5.4

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/05/2016 41.7

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 102.05

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 27.98

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 43.79

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 20/06/2016 41.66

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 20/06/2016 41.66

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 20/06/2016 -41.66

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 104.26

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 27.4

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 3.17

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 53.41

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 50.58

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 144.48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 -7.16

AA SKIP HIRE Business Services - Not Elsewhere Classified Children's Services Preventative Care 11/04/2016 172.47

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 12/04/2016 418.92

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Stationery & General Office Expenses26/04/2016 55

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 29/04/2016 404.25

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/05/2016 9.99

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/05/2016 279.15

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/05/2016 43.94

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Miscellaneous Expenses 11/05/2016 55

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 11/05/2016 55

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Ref Books/Newspapers, Periodicals, Maps12/05/2016 141

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education12/05/2016 29.9

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education13/05/2016 190.77

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education23/05/2016 50.46

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 12.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 12.49

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 32.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 18.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 49.98

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 63.18

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

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 18.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/04/2016 21.38

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 08/04/2016 86.8

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 13/04/2016 112.6

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 15/04/2016 28.82

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 15/04/2016 5.99

BOOKER LIMITED WATFORD Caterers Health and Community Services Cleaning Materials 15/04/2016 9.99

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 15/04/2016 11.99

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 22/04/2016 67.39

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 12.49

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 26.99

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 26.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 12.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 11.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 9.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 14.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 74.97

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 27/04/2016 37.78

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 29/04/2016 94.22

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 06/05/2016 59.8

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 12/05/2016 87.05

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 94.77

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 10.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 18.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 12.49

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 32.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 5.98

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 9.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/05/2016 7.89

BOOKER LIMITED WATFORD Caterers Health and Community Services Cleaning Materials 19/05/2016 4.99

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 19/05/2016 105.08

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 26/05/2016 190

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 99.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 12.79

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

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 18.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 37.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 14.19

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 11.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 18.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 14.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 14.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 14.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 25.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 12.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 32.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 17.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 12.49

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 03/06/2016 79.4

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 22/06/2016 101.92

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 4.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 18.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 74.97

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 26.99

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 15.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 12.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 10.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 4.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 3.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 29/06/2016 7.38

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 30/06/2016 165.7

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 141.16

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 4.49

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 34.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 9.75

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation13/04/2016 9.04

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation13/04/2016 7.4

WWW. Misc Apparel/Accessory Shops Health and Community Services Expenditure on Clients, Recreation29/06/2016 20.99

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 09/05/2016 1.75

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 09/05/2016 1.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/05/2016 46.6

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 16/05/2016 1153.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/06/2016 40.83

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

THE SELF STORAGE COMPA Public Warehousing/Storage - Farm Products,Refrigerated/Household Goods, StorageHealth and Community Services Expenditure on Clients, Equipment & Materials06/04/2016 150

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 11/04/2016 3.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 11/04/2016 4.99

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 12/04/2016 3.8

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Equipment & Materials16/06/2016 3.25

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses11/04/2016 2.65

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses11/04/2016 2.64

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses11/04/2016 2.64

THE HARLOW PLAYHOUSE Motion Picture Theatres Health and Community Services Training 12/04/2016 12.29

CITY B DISTRICT CO Auto Parking Lots/Garages Health and Community Services Car Parking 14/04/2016 60

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/04/2016 10.69

CITY B DISTRICT CO Auto Parking Lots/Garages Health and Community Services Car Parking 25/04/2016 20

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Health and Community Services Training 26/04/2016 100

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Health and Community Services Hiring of Venues 29/04/2016 30

KELLYS SELF STORAG Public Warehousing/Storage - Farm Products,Refrigerated/Household Goods, StorageHealth and Community Services Expenditure on Clients, Equipment & Materials18/05/2016 452.57

WWW.CABLING4LESS.CO.UK Electronics Stores Children's Services Equipment Furniture & Material 01/04/2016 172.5

ST JOHN AMBULANCE Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Training 04/04/2016 130

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/04/2016 15.25

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/04/2016 44.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 05/04/2016 110.28

PAYPAL *BATTERY Electronics Stores Children's Services Equipment Furniture & Material 05/04/2016 47.14

PARTY PACKS LTD Misc General Merchandise Children's Services Equipment Furniture & Material 06/04/2016 13.55

MILLET SPORTS Sporting Goods Stores Children's Services Equipment Furniture & Material 06/04/2016 26.61

SKRjammydog.com Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 06/04/2016 43.18

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/04/2016 2.82

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 06/04/2016 3.85

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/04/2016 3.83

R N I B Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 07/04/2016 292.97

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 4.3

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 2.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 3.8

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/04/2016 5.8

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 3.07

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 4.3

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/04/2016 2.81

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/04/2016 2.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 2.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/04/2016 2.81

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 07/04/2016 13.18

NAS UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 08/04/2016 150

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

WWW.GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 08/04/2016 74.39

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 5.79

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/04/2016 26.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 7.79

DELL PRODUCT Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Equipment Furniture & Material 11/04/2016 29.5

KEYBOARD SPECIALIS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 11/04/2016 133.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 11/04/2016 76.65

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/04/2016 192.4

PAYPAL *CEREPROCLIM Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Equipment Furniture & Material 11/04/2016 25.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 13/04/2016 14.2

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 13/04/2016 31.78

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/04/2016 3.8

BILD CHARITY IMPREST A C Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 15/04/2016 114.17

WWW.BARKSTON Misc General Merchandise Children's Services Equipment Furniture & Material 15/04/2016 55.12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/04/2016 220

DELL PRODUCT Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Equipment Furniture & Material 18/04/2016 364.95

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 19/04/2016 1000

WWW.NEOPOST.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 19/04/2016 20

DISTANCE EDUC ACADEMY Computer Software Stores Children's Services Training 20/04/2016 270.83

DISTANCE EDUC ACADEMY Computer Software Stores Children's Services Training 20/04/2016 270.83

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2016 10.09

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/04/2016 58.8

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2016 2

WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 21/04/2016 14.68

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/04/2016 26.23

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 21/04/2016 23.16

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/04/2016 5.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/04/2016 21.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/04/2016 7.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/04/2016 12.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/04/2016 2.05

DISTANCE EDUC ACADEMY Computer Software Stores Children's Services Training 22/04/2016 270.83

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/04/2016 39.3

WWW.ELKLAN.CO.UK Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 25/04/2016 304.17

PAYPAL HEMIHELP Charitable/Social Service Orgs Children's Services Conference Expenses Staff 25/04/2016 198

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/04/2016 23.95

WWW.INTERCHANGECOMMS.C Professional Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 27/04/2016 12.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/04/2016 22.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 28/04/2016 53.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/04/2016 5.64

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 29/04/2016 35.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 02/05/2016 23.86

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 02/05/2016 26.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 02/05/2016 26.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 02/05/2016 8.99

ACTAutism Anglia Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 04/05/2016 83.33

IWANTONEOFTHOSE.CO Bands/Orchestras/Entertainers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 04/05/2016 33.32

MAPLIN ROTHERHAM S63 Electronics Stores Children's Services Equipment Furniture & Material 05/05/2016 16.66

HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 06/05/2016 1285

IWANTONEOFTHOSE.CO Bands/Orchestras/Entertainers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 06/05/2016 -33.32

AMMERHURST LTD Metal Service Centers & Offices Children's Services Equipment Furniture & Material 09/05/2016 42.87

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 09/05/2016 39.73

RSM.AC.UK (EVENTS) Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Training 09/05/2016 -17.71

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/05/2016 15.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/05/2016 24.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/05/2016 192.4

EB DEVELOP YOUR SENSO Business Services - Not Elsewhere Classified Children's Services Training 11/05/2016 85.59

AMMERHURST LTD Metal Service Centers & Offices Children's Services Equipment Furniture & Material 12/05/2016 22.91

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/05/2016 71.22

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/05/2016 37.98

EB DEVELOP YOUR SENSO Business Services - Not Elsewhere Classified Children's Services Training 12/05/2016 85.59

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 13/05/2016 90.89

PC WERTH Hearing Aid - Sales/Service/Supply Children's Services Equipment Furniture & Material 16/05/2016 1190

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/05/2016 61.72

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Hiring of Venues 18/05/2016 453.16

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 19/05/2016 3.44

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 20/05/2016 110.94

APPLE ONLINE STORE GBP Electronics Stores Children's Services Equipment Furniture & Material 20/05/2016 30

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/05/2016 2.98

PAYPAL *NAS UK Charitable/Social Service Orgs Children's Services Consultancy Fees 20/05/2016 222

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/05/2016 50.19

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/05/2016 3.71

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/05/2016 24.47

SPACE KRAFT LTD Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 01/06/2016 83.8

HTTP://SHOP.ICAN.ORG.U Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 01/06/2016 27.91

TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 03/06/2016 34.98

RNCB Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Equipment Furniture & Material 03/06/2016 164

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 06/06/2016 69.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 06/06/2016 26.48

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 06/06/2016 44.99

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

AMZSave On Laptops Computer Network/Info Services Children's Services Equipment Furniture & Material 07/06/2016 799.94

AMZSave On Laptops Computer Network/Info Services Children's Services Equipment Furniture & Material 07/06/2016 -399.97

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2016 119

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2016 32.54

WWW.INTERCHANGECOMMS.C Professional Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 10/06/2016 12.08

DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 10/06/2016 399.9

SIGHT AND SOUND TECHNO Computers/Peripherals/Software Children's Services Equipment Furniture & Material 13/06/2016 1714.95

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Hiring of Venues 16/06/2016 90

DELL PRODUCT Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Equipment Furniture & Material 17/06/2016 95.77

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/06/2016 19.32

R N I B Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 22/06/2016 454.4

PEARSON ED LTD Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 24/06/2016 238.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/06/2016 29.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/06/2016 12.98

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 27/06/2016 5.78

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/06/2016 213.15

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 05/04/2016 6.45

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 1.94

COOPERS OF STORTFORD Department Stores Health and Community Services Equipment Furniture & Material 06/04/2016 2.14

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/04/2016 2.77

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/04/2016 1.74

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 08/04/2016 31.36

COOPERS OF STORTFORD Department Stores Health and Community Services Equipment Furniture & Material 12/04/2016 10.05

MOREHANDLES.CO.UK Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 18/04/2016 22.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 19/04/2016 1.74

HOMEBASE LTD 619 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 19/04/2016 4.73

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 26/04/2016 8.33

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 26/04/2016 11.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses26/04/2016 -9.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/04/2016 6.1

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses27/04/2016 19.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/04/2016 1.27

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 36.42

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 06/05/2016 3.26

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 06/05/2016 9.12

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Local Orders 09/05/2016 16.45

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 16/05/2016 62.49

WWW.MATHMOS.COM Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 25/05/2016 5.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 8.8

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 27/05/2016 3.95

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

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 08/06/2016 6.49

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 08/06/2016 14.03

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 09/06/2016 16.05

HOMEBASE LTD 619 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 13/06/2016 18.04

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps24/06/2016 25.42

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 27/06/2016 10.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/06/2016 3.25

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 29/06/2016 11.36

ARGOS LTD Discount Stores Health and Community Services Local Orders 30/06/2016 20.82

ENTERPRISE Enterprise Rent-A-Car Health and Community Services Hire of Vehicles / Plant 01/04/2016 -1.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 04/04/2016 2.24

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 04/04/2016 8.34

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 11/04/2016 1.74

PAYPAL FDSCORPORAT Antique Stores - Sales/Repairs/Restoration ServicesHealth and Community Services Equipment Furniture & Material 25/04/2016 69.98

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 25/04/2016 116.2

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 09/05/2016 11.11

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 09/05/2016 11.11

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 09/05/2016 11.13

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 09/05/2016 13.33

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 09/05/2016 13.32

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/05/2016 1.45

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/05/2016 13.33

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/05/2016 5.21

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 83.75

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 57

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 12.37

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 30/05/2016 169.6

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 43.45

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 44.71

BM RETAIL Discount Stores Health and Community Services Cleaning & Domestic Supplies 06/06/2016 19.98

B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 06/06/2016 8.34

B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 06/06/2016 2.4

B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 06/06/2016 8.34

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 06/06/2016 6.99

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 06/06/2016 11.98

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Equipment Furniture & Material 24/06/2016 8.33

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 29/06/2016 32.27

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 29/06/2016 28.49

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 29/06/2016 94.87

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 29/06/2016 9.58

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

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/04/2016 144

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 14/04/2016 23.4

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 05/05/2016 -25.02

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/05/2016 64.95

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation10/05/2016 23.4

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 25/05/2016 12.33

HAILEYBURY Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Training 15/06/2016 127.48

WOBBLEWORKS LLC Computer Software Stores Resources Software 26/04/2016 96.72

SP MAKEYMAKEY-JOYLAB Computer Software Stores Resources IT Equipment 26/04/2016 55.91

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Activities for Children relating to Stoc02/05/2016 18.54

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Activities for Children relating to Stoc02/05/2016 18.54

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Activities for Children relating to Stoc02/05/2016 18.54

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Stationery & General Office Expenses20/04/2016 19.8

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses10/05/2016 246.41

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses24/05/2016 64.34

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 24/05/2016 124.44

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses27/05/2016 25.92

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 14/06/2016 197.27

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses14/06/2016 24.98

ARGOS LTD Discount Stores Health and Community Services Mobile Phone Charges 14/06/2016 41.58

ARGOS LTD Discount Stores Health and Community Services Cleaning & Domestic Supplies 28/06/2016 16.65

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 05/04/2016 850

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 26/04/2016 850

THE INST OF INT AUDITO Charitable/Social Service Orgs Resources Training 29/04/2016 320.14

GREATERANGLIA.CO.UK Passenger Railways Resources Travelling Expenses Fares 02/05/2016 46

UNIVERSITY OF BIRMINGH Colleges/Unis/Junior Colleges/Professional SchoolsResources Training 05/05/2016 195

WWW.AFPE.ORG.UK Membership Organisations - Not Elsewhere ClassifiedResources Subscriptions (non-staff) 10/05/2016 110

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 02/06/2016 850

WWW.MAPLIN.CO.UK Electronics Stores Resources Stationery & General Office Expenses03/06/2016 16.66

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Consultancy Fees 23/06/2016 5.63

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 28/06/2016 850

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 01/04/2016 8.29

SPAR BUSHEY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 4.69

PC WORLD Computer Software Stores Health and Community Services Software 21/04/2016 19.16

PC WORLD Computer Software Stores Health and Community Services Software 21/04/2016 19.16

PC WORLD Computer Software Stores Health and Community Services Software 21/04/2016 19.16

PC WORLD Computer Software Stores Health and Community Services Software 21/04/2016 19.16

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 21/04/2016 26.66

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 21/04/2016 26.66

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/04/2016 39

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

COWLINGS HARDWARE Hardware Stores Health and Community Services Local Orders 22/04/2016 9.33

RYMAN Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 29/04/2016 31.04

LISTER CHEMISTS Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 05/05/2016 12.79

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 05/05/2016 6.65

CLAS OHLSON Household Appliance Stores Health and Community Services Equipment Furniture & Material 19/05/2016 54.72

HEATH PHARMACY Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 24/05/2016 39.87

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 14/06/2016 24.95

SPAR BUSHEY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 9.17

BUDGENS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 5.02

WENZELS THE BAKERS Eating Places/Restaurants Health and Community Services Subsistence 15/06/2016 7.92

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 5.87

BUDGENS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 3.32

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 83

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 14

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Community Protection Travelling Expenses Fares 21/04/2016 25.49

REAL FOOD COMPANY T1 Fast Food Restaurants Community Protection Subsistence 22/04/2016 9.46

CALEDONIA Eating Places/Restaurants Community Protection Subsistence 25/04/2016 26.45

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 26/04/2016 517.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 26/04/2016 232.5

NEC PARKING Business Services - Not Elsewhere Classified Community Protection Car Parking 27/04/2016 10

ALBANY RADIO ENFIE Electronics Stores Community Protection Vehicle Workshop Cost 28/04/2016 19.93

HALFORDS 0518 Bicycle Shops - Sales/Service Community Protection Vehicle Workshop Cost 28/04/2016 166.65

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 16/05/2016 102

PREMIER INN Premier Travel Inns Community Protection Travelling Expenses Fares 20/05/2016 104.99

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere ClassifiedCommunity Protection Conference Expenses Staff 27/05/2016 395

HIE TAMWORTH Holiday Inn Express/Holiday Inn Community Protection Subsistence 08/06/2016 182.68

M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion Charges08/06/2016 4.58

WH SMITH News Dealers/Newsstands Community Protection Ref Books/Newspapers, Periodicals, Maps10/06/2016 12.94

WWW.SMARTPARKING.COM Auto Parking Lots/Garages Community Protection Car Parking 14/06/2016 50

HIE TAMWORTH Holiday Inn Express/Holiday Inn Community Protection Subsistence 20/06/2016 13.09

BP MOUNT CONNECT Service Stations Community Protection Fuel Diesel 28/06/2016 34.08

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 29/06/2016 100.82

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 29/06/2016 167.5

FOCUS EDUCATION UK LTD Book Stores Health and Community Services Equipment - Purchases 11/04/2016 104

EB DSAT FUNDING AND A Business Services - Not Elsewhere Classified Health and Community Services Training 28/04/2016 306

HERTSCHAMBER.COM Govt Services - Not Elsewhere Classified Health and Community Services Conference Expenses - Staff 12/05/2016 99

C C A OCCASIONS LT Gift/Card/Novelty/Souvenir Shops Health and Community Services Stationary and General Office Expenses13/05/2016 17.64

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationary and General Office Expenses02/06/2016 15.09

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 13/06/2016 1.84

EB THE FE WEEK FESTIV Business Services - Not Elsewhere Classified Health and Community Services Training 22/06/2016 306

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 24/06/2016 5.98

SVM EUROPE LTD Professional Services - Not Elsewhere Classified Health and Community Services Hire of Venues 27/06/2016 303.18

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 20/04/2016 143

MARRIOTT Marriott Resources Subsistence 16/05/2016 211

MARRIOTT Marriott Resources Subsistence 16/05/2016 199

MARRIOTT Marriott Resources Subsistence 16/05/2016 211

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 26/05/2016 170

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 26/05/2016 20.2

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 26/05/2016 20.1

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 26/05/2016 170

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 26/05/2016 12.6

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 26/05/2016 170

LETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 26/05/2016 27.75

LETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 26/05/2016 138.92

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 04/04/2016 11.67

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 04/04/2016 110

HILTON Hilton Hotels Resources Hiring of Venues 27/04/2016 19.67

HILTON Hilton Hotels Resources Subsistence 27/04/2016 125

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 29/04/2016 142.5

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 29/04/2016 7.5

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 09/05/2016 190

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 17/05/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 17/05/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 17/05/2016 416.67

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 17/05/2016 60

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 18/05/2016 140

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 18/05/2016 380

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 18/05/2016 80

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 18/05/2016 208.33

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 25/05/2016 190

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 25/05/2016 280

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 25/05/2016 570

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 25/05/2016 140

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 25/05/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 25/05/2016 23.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 25/05/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 25/05/2016 33.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 25/05/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 25/05/2016 33.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 25/05/2016 33.33

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

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Printing Costs 25/05/2016 2.5

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 25/05/2016 160

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 26/05/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 26/05/2016 28.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 26/05/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 26/05/2016 30

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 30/05/2016 41.67

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 30/05/2016 791.67

GEORGIES AT THE RADLETT C Fast Food Restaurants Resources Subsistence 31/05/2016 310

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 03/06/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 03/06/2016 28.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 03/06/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 03/06/2016 30

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 23/06/2016 620

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 23/06/2016 140

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 27/06/2016 140

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Printing Costs 27/06/2016 1.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 27/06/2016 187.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 27/06/2016 20

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/04/2016 99.2

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/04/2016 -4.50

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/04/2016 -2.00

DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree Hotels Children's Services Subsistence 11/04/2016 88.84

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps09/05/2016 50.97

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 26/05/2016 44.6

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps27/05/2016 280.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Printing Costs 03/06/2016 31.34

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps06/06/2016 50.97

OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 08/06/2016 50

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationary and General Office Expenses04/04/2016 10.89

TESCO STORES 2709 Grocery Stores/Supermarkets Health and Community Services Catering 08/04/2016 16

ALDI Grocery Stores/Supermarkets Health and Community Services Catering 08/04/2016 6.87

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses26/04/2016 21.83

PAYPAL SOUTHESSEXC Variety Stores Health and Community Services Conference Expenses - Staff 06/05/2016 208.38

PAYPAL SOUTHESSEXC Variety Stores Health and Community Services Conference Expenses - Staff 09/05/2016 -208.38

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses10/05/2016 63.52

PAYPAL SOUTHESSEXC Variety Stores Health and Community Services Conference Expenses - Staff 10/05/2016 104.19

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Equipment - Purchases 02/06/2016 161.67

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 08/06/2016 4.38

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 08/06/2016 3.68

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 16/06/2016 9.89

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 16/06/2016 15.89

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 20/06/2016 98.9

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/06/2016 4.47

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 20.45

WWW.FOAMBOARD-STORE.CO Artist Supply/Craft Stores Health and Community Services Equipment - Purchases 22/06/2016 30.96

PAYPAL APP4ENGLAND Management/Consulting/P.R.Services Health and Community Services Training 27/06/2016 186

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 29/06/2016 10

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/06/2016 39

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 84.71

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 70.22

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 14

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 10

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 90.98

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/04/2016 81.37

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/04/2016 6

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 10

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 74.02

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/04/2016 10

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses20/04/2016 -31.76

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 6

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses25/04/2016 4.16

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses26/04/2016 4.45

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 86.37

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/04/2016 37

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 53.01

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 6.5

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 76.36

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/05/2016 11

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses06/05/2016 15

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 15.45

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation10/05/2016 25.2

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 67.07

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 60.42

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses12/05/2016 38.4

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/05/2016 11

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation12/05/2016 15.92

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation13/05/2016 4.53

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation13/05/2016 20.86

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

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 82.55

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/05/2016 12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 68.92

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/05/2016 97.69

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 130.88

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 81.8

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 99.37

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/06/2016 12

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses09/06/2016 14.52

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/06/2016 23.52

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 86.41

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/06/2016 103.45

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/06/2016 272

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 16/06/2016 78.75

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/06/2016 87.32

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/06/2016 82.4

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 21.22

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 107.29

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/06/2016 8.7

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/06/2016 15

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/06/2016 18.3

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 15

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses30/06/2016 53.32

OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Expenditure on Clients, Recreation13/04/2016 573.73

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation13/04/2016 24.99

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation13/04/2016 208.94

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 18/04/2016 4.45

EASYLINK UK Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation28/04/2016 174.25

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/04/2016 4.11

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/04/2016 129.37

WWW.FURNITUREVILLAGE.CO. Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Expenditure on Clients, Recreation04/05/2016 712

OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Expenditure on Clients, Recreation04/05/2016 379.94

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 18/05/2016 0.65

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 20/05/2016 1.74

WWW.FURNITUREVILLAGE.CO. Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Expenditure on Clients, Recreation26/05/2016 69

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 133.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 30/05/2016 2.06

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation03/06/2016 1.5

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 2.63

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 3.1

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 2.45

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 1.75

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 3.26

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 8.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 22.14

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 120.19

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 08/06/2016 34.08

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 09/06/2016 66.88

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/06/2016 0.96

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 130.66

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses15/06/2016 67.25

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 04/04/2016 14.42

LIVEPERSON INC Information Retrieval Services Children's Services Expenditure on Clients, Education04/04/2016 130.16

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education06/04/2016 108.95

TWITTER*ADVERTISING Advertising Services Children's Services Expenditure on Clients, Education08/04/2016 2

TWITTER*ADVERTISING Advertising Services Children's Services Expenditure on Clients, Education15/04/2016 14

TWITTER*ADVERTISING Advertising Services Children's Services Expenditure on Clients, Education22/04/2016 38

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 29/04/2016 42

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 02/05/2016 14.12

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/05/2016 30

LIVEPERSON INC Information Retrieval Services Children's Services Consultancy Fees 04/05/2016 126.82

EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 05/05/2016 139.41

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/05/2016 106.93

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/05/2016 32

WWW.ISTOCK.COM Art Dealers And Galleries Children's Services Equipment Furniture & Material 12/05/2016 30

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/05/2016 20

LINKTIGER Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education02/06/2016 14.24

LIVEPERSON INC Information Retrieval Services Children's Services Expenditure on Clients, Education06/06/2016 128.72

TWITTER*ADVERTISING Advertising Services Children's Services Expenditure on Clients, Education06/06/2016 4

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education06/06/2016 107.26

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 13/06/2016 28

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 20/06/2016 28

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 27/06/2016 28

DOD`S PARLIAMENTARY CO Business Services - Not Elsewhere Classified Environment Training 20/05/2016 225

WWW.THEWATERFRONT.CO.U Business Services - Not Elsewhere Classified Environment Training 09/06/2016 249

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Training 09/06/2016 235

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Training 09/06/2016 235

UNI CAM ESALES Colleges/Unis/Junior Colleges/Professional SchoolsEnvironment Training 09/06/2016 450

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

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 09/06/2016 445

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2016 15.81

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 120.27

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 05/05/2016 83.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/05/2016 13.47

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/05/2016 26.72

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2016 19.37

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps25/05/2016 10.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2016 5.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 26/05/2016 9.88

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 47.13

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 2.05

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 28.35

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 1.5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/04/2016 67.28

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/06/2016 6.36

ST ALBANS WOOD RECYCLING Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 44.57

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/06/2016 13.94

TOOLSTATION Hardware Stores Health and Community Services Local Orders 30/06/2016 39.59

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 06/04/2016 27.98

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/04/2016 28.14

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/04/2016 0.7

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses07/04/2016 145.5

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 20/04/2016 192.89

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 20/04/2016 80.97

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 18/05/2016 35

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 18/05/2016 35

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 15/06/2016 28.14

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 15/06/2016 13.2

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/06/2016 176.15

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/06/2016 60.37

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/06/2016 86.21

WICKES Home Supply Warehouse Stores Children's Services Schools Catering Equipment & Maintenance19/04/2016 14.72

HALFORDS 0732 Bicycle Shops - Sales/Service Children's Services Schools Catering Equipment & Maintenance19/04/2016 13.33

PLUMB CENTER DBP Heating/Plumbing/Air-Con Contractors Children's Services Local Orders 22/04/2016 19.62

HSS HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Planned Maintenance 01/06/2016 420

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/06/2016 35.59

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/04/2016 8.5

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Setting Up Home Allowance 15/04/2016 82.25

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Setting Up Home Allowance 28/04/2016 85.25

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

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 02/05/2016 -243.89

PHONE TOUCH UK Telecom. Equip./Phone Sales Children's Services Setting Up Home Allowance 04/05/2016 50

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/05/2016 28

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 18/05/2016 426.36

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/05/2016 93.6

TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/06/2016 198

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 129.16

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 37.42

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 149.27

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 12.97

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 165.35

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 122.03

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 131.29

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/06/2016 143.86

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 173.48

EUCLID LIMITED Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation24/06/2016 6

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 139.9

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation28/06/2016 10.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 04/04/2016 89.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 08/04/2016 6.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 20/04/2016 85.37

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 25/04/2016 19.99

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps29/04/2016 2.25

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 29/04/2016 15.25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/05/2016 6.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/05/2016 10.51

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps02/05/2016 16.98

WELWYN DIY LTD Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 08/04/2016 13.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 8.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 8.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 8.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 8.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 8.33

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 12.51

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 12.51

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 12.51

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 12.51

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 10.01

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 4.17

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 4.17

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

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 08/04/2016 4.78

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 19.6

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 140.43

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 2

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education01/04/2016 13.67

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 44.58

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 7.45

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 0.7

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 4.57

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 6.38

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/05/2016 5.14

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 2.46

DOMINOS PIZZA - CHESH Fast Food Restaurants Children's Services Subsistence 26/05/2016 33.29

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 8.41

TESCO STORES 5372 Service Stations Children's Services Fuel Diesel 14/06/2016 8.65

TESCO STORES 5372 Service Stations Children's Services Fuel Diesel 14/06/2016 2.42

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 8.39

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 2

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation04/04/2016 6.99

MATALAN Mens/Womens Clothing Stores Health and Community Services Cleaning & Domestic Supplies 11/04/2016 90

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 14.91

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 37.07

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 25

MATALAN Mens/Womens Clothing Stores Health and Community Services Cleaning & Domestic Supplies 11/04/2016 -50.00

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 72

ASDA Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/04/2016 8

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Cleaning & Domestic Supplies 14/04/2016 2.5

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/04/2016 45.87

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 76.56

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 147.32

THE RANGE Department Stores Health and Community Services Cleaning Materials 28/04/2016 77.36

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 11.69

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.1

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.03

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.1

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.03

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

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.1

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.1

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 3.1

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 2.57

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/04/2016 139.75

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Cleaning Materials 28/04/2016 10.02

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 124.85

THE RANGE Department Stores Health and Community Services Cleaning Materials 02/05/2016 12.47

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation02/05/2016 6.99

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 103.8

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 137.77

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 -5.83

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 2

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Expenditure on Clients, Recreation02/06/2016 6.99

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 160.64

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/06/2016 130.45

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/06/2016 49.66

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 106.32

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 92.54

WOODMAN Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosEnvironment Catering Food / Meals 01/04/2016 128.7

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2016 48.52

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2016 10.85

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2016 112.32

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2016 17.49

NORBURY FENCING&BUILDING Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 04/05/2016 22.5

RAMADA HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Catering Food / Meals 14/06/2016 41.79

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 4.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 18.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 9.49

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education27/04/2016 13.7

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education27/04/2016 73.96

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education27/04/2016 3.67

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 12.12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 29.24

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 28.3

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 24.51

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 53.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 5.48

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

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 3.12

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education02/05/2016 27.59

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education10/05/2016 27.59

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 11.45

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education11/05/2016 42.2

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/05/2016 2.88

SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients, Education24/05/2016 31.25

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 9.2

MAPLIN HEMEL HEMPS HP1 Electronics Stores Children's Services Expenditure on Clients, Education03/06/2016 69.57

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education03/06/2016 12.98

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/06/2016 24.77

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education09/06/2016 7.95

WWW.HIT.ORG.UK Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education10/06/2016 9

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 1.65

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/06/2016 11.7

TESCO PAYAT PUMP 3719 Automated Fuel Dispensers Children's Services Fuel Petrol 24/06/2016 10.01

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 66.63

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 63.3

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 37.24

MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 06/04/2016 4

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation04/05/2016 271.4

SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation29/04/2016 15.3

SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation01/06/2016 15.3

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 07/04/2016 98.94

JOHN LEWIS Department Stores Health and Community Services Stationery & General Office Expenses22/04/2016 25

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 25/04/2016 22

COMPOST DIR Fireplaces/Fireplace Screens/Accessories Stores Health and Community Services Expenditure on Clients, Recreation10/05/2016 65.79

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/05/2016 18

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/05/2016 17

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 03/06/2016 20.21

MAPLIN STEVROEBUCK SG1 Electronics Stores Health and Community Services Local Orders 07/04/2016 5.82

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Local Orders 08/04/2016 14.74

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation18/04/2016 79.99

WWW.THESAFETYCENTRE.CO Glass/Paint/Wallpaper Store Health and Community Services Stationery & General Office Expenses13/05/2016 13.24

WWW.THESAFETYCENTRE.CO Glass/Paint/Wallpaper Store Health and Community Services Local Orders 18/05/2016 24.85

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation16/06/2016 11.98

PATIEN-THANDLINGCO Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation20/06/2016 44.11

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 26/05/2016 14.61

WWW.THESUPERMARKETONLINEStationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses21/06/2016 73.54

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 42.9

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

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 -7.50

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 08/06/2016 18

WWW.HCE-UK.COM Medical Services/Health Practitioners - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 10/06/2016 72.95

CHIPPERFIELD GARDE Nursery/Lawn/Garden Supply Stores Health and Community Services Miscellaneous Expenses 27/04/2016 61.88

ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 02/05/2016 17.99

Amazon Svcs EuropeSAR Book Stores Health and Community Services Miscellaneous Expenses 03/05/2016 7.8

PAYPAL TERRENCECOW Durable Goods - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 04/05/2016 2.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 09/05/2016 12.08

AGE UK IADVISORS Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/05/2016 17.27

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/05/2016 40.89

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 155.92

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 11.17

PAYPAL COMPLETESHO Discount Stores Health and Community Services Cleaning & Domestic Supplies 24/05/2016 11.98

COSTCO.CO.UK Wholesale Clubs Health and Community Services Miscellaneous Expenses 25/05/2016 199.99

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 25/05/2016 8.49

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 27/05/2016 6.99

WWW.INSECTLORE-EUROPE.CODirect Marketing - Catalog Merchant Health and Community Services Expenditure on Clients, Recreation30/05/2016 2.99

NOTJUSTBALLOONS Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 30/05/2016 4.5

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 212.11

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 01/06/2016 44.33

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 11.7

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 49

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 08/06/2016 15.6

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 08/06/2016 336.88

FRANKING SUPPLIES (UK) Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 13/06/2016 53.5

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/06/2016 262.55

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/06/2016 17.62

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 174.27

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 1.17

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 1.17

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 116.52

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/06/2016 31.69

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 166.03

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 28/06/2016 28.64

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 0.33

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 29/06/2016 11.93

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 29/06/2016 9.72

BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 29/06/2016 90.25

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 29/06/2016 81.77

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/06/2016 -4.50

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

WICKES HERTFORD Lumber/Building Materials Stores Resources Miscellaneous Expenses 22/04/2016 11.41

.ADAS.CO.UK Vocational/Trade Schools Resources Miscellaneous Expenses 01/06/2016 240

RICS COM GBP CYBS Membership Organisations - Not Elsewhere ClassifiedResources Training 06/06/2016 125

B Q 1322 Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/06/2016 6.74

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses06/04/2016 15.15

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps03/06/2016 8.39

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/04/2016 3

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 20.15

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education05/05/2016 6.3

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 18.37

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 3.75

GEMINI WHOLESALERS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 176.28

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education19/05/2016 2.89

POUNDLAND LTD 1406 Discount Stores Children's Services Expenditure on Clients, Education19/05/2016 4

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education03/06/2016 32.81

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 14.35

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 11.05

ARGOS Discount Stores Children's Services Expenditure on Clients, Education17/06/2016 7.99

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education27/06/2016 8.33

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps12/04/2016 8.67

ACM-LIFE CDS MOTO Misc Publishing And Printing Resources Printing Costs 09/05/2016 18

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps10/05/2016 8.67

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 12/05/2016 27.9

PAYPAL LGCOMMS Civic/Social/Fraternal Assc Resources Consultancy Fees 19/05/2016 250

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 23/05/2016 20

PAYPAL MYBIGNETWOR Electronics Stores Resources Equipment Furniture & Material 24/05/2016 71.99

JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 27/05/2016 51.9

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/05/2016 102.54

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/05/2016 96.4

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps10/06/2016 8.67

FACEBOOK 47395AEPP2 Advertising Services Resources Advertising (non-staff) 20/06/2016 20.06

FACEBOOK HUC95AEPP2 Advertising Services Resources Advertising (non-staff) 20/06/2016 40.21

FACEBOOK NLK7U9JPP2 Advertising Services Resources Advertising (non-staff) 30/06/2016 200.72

ARCHIVES AND RECORDS A Charitable/Social Service Orgs Resources Printing Costs 08/04/2016 108

BLUE RAINBOWS HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Conference Expenses - Staff 14/04/2016 81.75

VIRGINTRAINS.CO.UK Passenger Railways Resources Travelling Expenses Fares 14/04/2016 89.5

DRI WWW SHAREIT INFO Computer Programming/Data Processing/Integrated Sys DesignResources Software licences 18/04/2016 19.18

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 18/04/2016 18.5

Amazon UK Marketplace Book Stores Resources Stationary and General Office Expenses07/06/2016 52.96

R3 POLYGON UK LTD Management/Consulting/P.R.Services Resources Materials - Purchases 23/06/2016 575

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/04/2016 -10.79

TFL CC/LEZ CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 07/04/2016 14

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 21/04/2016 158.94

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation25/04/2016 1.95

BABYSECURITY.CO.UK Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 28/04/2016 2.25

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 28/04/2016 6.5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/04/2016 7.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/04/2016 1.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/05/2016 10.35

BABYSECURITY.CO.UK Children/Infants Wear Stores Children's Services Equipment Furniture & Material 05/05/2016 11.25

BOOTS/0763 Drug Stores And Pharmacies Children's Services Equipment Furniture & Material 11/05/2016 19.5

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/05/2016 40.12

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/05/2016 8.33

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 12/05/2016 19.92

HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Holidays16/05/2016 434.37

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/05/2016 1.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/05/2016 2.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2016 3.29

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/05/2016 3.1

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/05/2016 4.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/05/2016 1.39

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps23/05/2016 3.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/05/2016 3.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/05/2016 1.98

SHREKSADVENTURE.COM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation02/06/2016 44

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 26

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 75.1

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation08/06/2016 78

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 105

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 10/06/2016 15.9

PAYPAL RACESONLINE Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/06/2016 3.3

PAYPAL RACESONLINE Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/06/2016 3.3

PAYPAL RACESONLINE Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/06/2016 3.3

PAYPAL RACESONLINE Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/06/2016 3.3

PAYPAL RACESONLINE Civic/Social/Fraternal Assc Children's Services Consultancy Fees 13/06/2016 3.3

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 17.5

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/06/2016 13

WWW.INTERFLORA.CO.UK Florists Children's Services Local Orders 20/06/2016 38.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/06/2016 32.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/06/2016 17.16

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

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 11.81

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education07/04/2016 10.62

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 20.94

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 6.5

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 4.44

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 14.06

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 8.99

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 6.59

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2016 4.41

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 3.45

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 5.94

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 2.6

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 2.48

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 6

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 4.02

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/05/2016 220

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 13.4

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 4

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2016 3.75

ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 18/05/2016 6.9

ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 18/05/2016 8.84

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2016 5.04

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 7.94

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education23/05/2016 12.9

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/05/2016 38.2

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/05/2016 13.98

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education31/05/2016 42.89

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education03/06/2016 4.69

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education03/06/2016 6.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education03/06/2016 20.74

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/06/2016 7.02

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education06/06/2016 21.37

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 3.73

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education08/06/2016 28.57

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/06/2016 5.85

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 9.53

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/06/2016 10

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 1.48

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 21.56

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 5.49

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

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education16/06/2016 4.17

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education20/06/2016 11.67

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/06/2016 2

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/06/2016 13.43

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education21/06/2016 4.16

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 3.59

MORRISONS PETROL Automated Fuel Dispensers Children's Services Expenditure on Clients, Education24/06/2016 5.46

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 36.93

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 10.89

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/06/2016 1.3

WWW.NECCONTRACT.COM Misc Publishing And Printing Environment Training 25/04/2016 37

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 7.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 33.48

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 7.5

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 12.5

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 7.5

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 41.94

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 50.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 28/04/2016 2.5

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 06/05/2016 -83.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 13/05/2016 52.52

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 20/05/2016 -50.99

WWW.LETSRECYCLE.COM Advertising Services Environment Training 23/05/2016 267.38

BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 01/04/2016 5.68

BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 01/04/2016 4.17

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps01/04/2016 22.3

St Lukes Innovative Re Civic/Social/Fraternal Assc Children's Services Consultancy Fees 01/04/2016 71.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/04/2016 46.08

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 5

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 5.87

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 8.54

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/04/2016 58.63

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 5.7

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 11.22

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 5.47

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 3.86

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 2.25

WWW.ECO-WAR.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/05/2016 215

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 1.67

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/06/2016 25

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

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 13.97

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 10.12

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 68.67

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/06/2016 1.45

DRUGLINK LTD Charitable/Social Service Orgs Children's Services Consultancy Fees 24/06/2016 30

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 1.67

STATIONERY CUPBOARD Stationery/Office/School Supply Stores Children's Services Stationary and General Office Expenses27/06/2016 10.81

PAYPAL SOCIETYLATE Advertising Services Resources Advertising (non-staff) 24/05/2016 25

NCP ST ALBANS Auto Parking Lots/Garages Community Protection Car Parking 19/04/2016 3.1

TSGN Passenger Railways Community Protection Subsistence 13/06/2016 26.7

SUPERFOOD UK Misc Food Stores - Convenience Stores & Specialty MarketsCommunity Protection Analysts Fees 23/06/2016 63.07

ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 01/04/2016 142.48

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 08/04/2016 7.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 08/04/2016 9.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 08/04/2016 22.5

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 12/04/2016 14.24

Amazon UK Marketplace Book Stores Resources Library Materials 18/04/2016 19.79

WWW.LBORO.AC.UK Colleges/Unis/Junior Colleges/Professional SchoolsResources Library Materials 26/04/2016 5

Amazon Svcs EuropeSAR Book Stores Resources Library Materials 11/05/2016 10.57

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 11/05/2016 11.8

WWW.SAMUELFRENCH- Book Stores Resources Library Materials 12/05/2016 246.3

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 12/05/2016 5.19

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 13/05/2016 18.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 13/05/2016 174.75

J PRESS NEWSPAPERS Advertising Services Resources Library Materials 30/05/2016 91

WWW.PLOT-IT.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 01/06/2016 141.5

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 02/06/2016 25

GUARDIAN NEWS & ME Misc Publishing And Printing Resources Printing Costs 03/06/2016 441.48

WWW.LBORO.AC.UK Colleges/Unis/Junior Colleges/Professional SchoolsResources Training 03/06/2016 50

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals, Maps03/06/2016 85.24

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 06/06/2016 4.46

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Library Materials 17/06/2016 10.92

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses03/06/2016 18.62

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 116.35

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 145.79

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 139.02

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation15/04/2016 17.97

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 156.86

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 119.98

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 22/04/2016 66.88

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation25/04/2016 28

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation25/04/2016 12.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation25/04/2016 83.32

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 137.33

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation26/04/2016 18.98

SILVALEA TEXTILES Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Expenditure on Clients, Recreation29/04/2016 154.2

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation02/05/2016 5.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/05/2016 2.06

HERTFORDSHRE COUNTY Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation16/05/2016 346.5

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 143.63

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/06/2016 259.62

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 139.27

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/06/2016 157.07

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 20/06/2016 1.74

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 147.62

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 142.59

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 139.1

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/05/2016 110.95

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/05/2016 153.58

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 134.77

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 150.29

BOOTS 6561 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation06/06/2016 15

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 153.26

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 126.51

ALTA IMAGE Camera And Photo Supply Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 19.8

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 129.86

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 122.23

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 123.22

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 143.35

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 150.37

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 131.41

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 -5.69

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 149.67

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 21.97

Amazon Svcs EuropeSAR Book Stores Health and Community Services Cleaning Materials 08/04/2016 12.9

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 15/04/2016 3.98

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps15/04/2016 11.48

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 15/04/2016 9.94

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 11.35

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 11.92

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

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses06/05/2016 32.8

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses06/05/2016 31.56

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation13/05/2016 1.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation16/05/2016 36.95

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses03/06/2016 39.5

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation03/06/2016 1.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation16/06/2016 2.25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses17/06/2016 3.14

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses17/06/2016 22.75

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/06/2016 81.43

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses22/06/2016 135.97

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 12/04/2016 1741.87

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Local Orders 13/04/2016 41.16

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Local Orders 13/04/2016 10.33

POUNDWORLD RETAIL Discount Stores Health and Community Services Stationery & General Office Expenses15/04/2016 7.05

TESCO STORES 6546 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 7.29

TESCO STORES 6546 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 7.29

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 13/05/2016 6.25

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Cleaning Materials 13/05/2016 5.96

TESCO STORE 2105 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/05/2016 29.37

TESCO STORES 6546 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 4.2

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/06/2016 18.7

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 9.17

TESCO STORE 2105 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 13/06/2016 106.25

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Local Orders 14/06/2016 5.5

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses24/06/2016 57.37

WWW.THESENSORYSTORE.CO Hobby/Toy/Games Shops Health and Community Services Stationery & General Office Expenses27/06/2016 899.95

WWW.ZINGSMUSICGROUP.COM Music Stores - Instruments/Piano/Sheet Music Health and Community Services Miscellaneous Expenses 01/04/2016 53.78

DRUMMOND SECURITY (PB) L Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs)Health and Community Services Stationery & General Office Expenses08/04/2016 7.5

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/04/2016 4.54

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/04/2016 17.97

WWWPOISSONROUGECOM Professional Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 28/04/2016 36

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 28/04/2016 5.75

MEDIBARGAINS.CO.UK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses09/06/2016 5.91

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 23.55

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/04/2016 18.34

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 135.91

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 3.45

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 31.58

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 6.01

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

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 139.09

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/04/2016 37.74

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 118.83

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 0.45

SERENATA FLOWERS Florists Children's Services Equipment Furniture & Material 08/04/2016 29.98

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/04/2016 7.45

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 15.61

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 20.77

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 61.31

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 45.9

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 -0.50

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 159.96

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 -1.69

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses13/04/2016 2.24

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 19.5

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 36.55

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 61.65

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 82.35

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 -0.24

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/04/2016 4.99

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/04/2016 3.77

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 0.1

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 40.55

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/04/2016 0.96

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/04/2016 14.5

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Equipment Furniture & Material 27/04/2016 44.3

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/04/2016 37.74

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/04/2016 29.18

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Local Orders 02/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Local Orders 04/05/2016 13

ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/05/2016 4.64

THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation06/05/2016 82.47

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation06/05/2016 2.26

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 47.48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 -0.71

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 09/05/2016 3.02

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/05/2016 2.29

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2016 7.7

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/05/2016 2.54

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/05/2016 4.38

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

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education12/05/2016 9.45

STUFF4CRAFTS Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 12/05/2016 9.38

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/05/2016 9.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2016 6.54

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2016 3.21

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/05/2016 109.12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education13/05/2016 12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/05/2016 82.55

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2016 53.32

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/05/2016 30.79

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2016 13.8

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps18/05/2016 58.68

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 18/05/2016 9.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2016 17.6

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 71.08

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 0.07

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/05/2016 1.74

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 26/05/2016 28.24

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/06/2016 7.25

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/06/2016 3.64

TOOLSTATION LTD Hardware Stores Children's Services Local Orders 04/04/2016 276.64

TOOLSTATION LTD Hardware Stores Children's Services Local Orders 04/04/2016 23.52

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 02/05/2016 94.4

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation02/05/2016 11.46

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 04/05/2016 36.85

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 04/05/2016 70.36

PAYPAL AANDT HOME Fireplaces/Fireplace Screens/Accessories Stores Children's Services Local Orders 16/05/2016 20

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/05/2016 33.2

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps25/05/2016 72.8

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/06/2016 136.4

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 07/06/2016 62.68

ABRSM Charitable/Social Service Orgs Children's Services Consultancy Fees 07/06/2016 35

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/06/2016 16.94

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 7.6

ABRSM Charitable/Social Service Orgs Children's Services Consultancy Fees 21/06/2016 70

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 23/06/2016 100

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 24/06/2016 20

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2016 20

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2016 20

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2016 20

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2016 20

WAITROSE 698 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 8.2

ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services Consultancy Fees 29/06/2016 49

TSHIRTSONLINE.COM Family Clothing Stores Children's Services Uniforms & Protective Clothing 30/06/2016 127.69

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education20/04/2016 18.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/04/2016 1

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 17.77

Kindle Unlimited Record Stores Community Protection Stationery & General Office Expenses15/04/2016 7.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 18/04/2016 248

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 18/04/2016 49.99

BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 19/04/2016 621.8

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Community Protection Subsistence 19/04/2016 21.24

WWW.LONDON-LUTON.CO.UK Airports/Flying Fields/Airport Terminals Community Protection Subsistence 19/04/2016 21.24

POWERTOOLS 2U Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 19/04/2016 29.49

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps19/04/2016 2.19

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/04/2016 5.35

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 20/04/2016 51.99

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 20/04/2016 69.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 20/04/2016 65.9

NSI HQ LTD Computer Network/Info Services Community Protection Clothing/Uniforms 21/04/2016 29.15

H M ONLINE Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 25/04/2016 17.48

MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 25/04/2016 66.67

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/04/2016 117.66

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 26/04/2016 39.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.41

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.41

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 26/04/2016 12.98

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2016 51.88

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 27/04/2016 159.92

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 28/04/2016 43.49

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 28/04/2016 129.68

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 29/04/2016 601.6

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

H M ONLINE Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 29/04/2016 28.31

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 29/04/2016 27.99

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 29/04/2016 7.16

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 29/04/2016 4.46

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 29/04/2016 77.28

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 29/04/2016 20.94

THE SAFETY SUPPLY Misc Apparel/Accessory Shops Community Protection Equipment Furniture & Material 02/05/2016 65.15

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Cleaning Materials 02/05/2016 11.48

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/05/2016 344.4

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Cleaning Materials 04/05/2016 12.79

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 04/05/2016 6.45

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Community Protection Cleaning Materials 06/05/2016 33.3

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 06/05/2016 44.95

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 06/05/2016 6.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 06/05/2016 38.6

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/05/2016 41.96

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 06/05/2016 6.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 06/05/2016 39.2

PAYPAL EDDIE Professional Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/05/2016 38.1

H M ONLINE Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 09/05/2016 28.31

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 09/05/2016 9.95

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 09/05/2016 11.47

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 09/05/2016 47.3

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Cleaning & Domestic Supplies 09/05/2016 8.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 09/05/2016 10.3

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Cleaning & Domestic Supplies 09/05/2016 4.95

VEGANLINE Shoe Stores Community Protection Clothing/Uniforms 10/05/2016 35.42

Kindle Unlimited Record Stores Community Protection Stationery & General Office Expenses16/05/2016 7.99

ALL PALLETS LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 18/05/2016 579

WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Community Protection Clothing/Uniforms 18/05/2016 38.28

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 18/05/2016 28.53

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 18/05/2016 26.54

PAYPAL BANBURYSAFE Variety Stores Community Protection Equipment Furniture & Material 18/05/2016 12.6

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Clothing/Uniforms 18/05/2016 20.08

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 19/05/2016 53.62

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 19/05/2016 42.46

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 19/05/2016 29.4

HERTS SIGNS & GRAPHICS Misc Publishing And Printing Community Protection Printing Costs 20/05/2016 288

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 20/05/2016 37.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 20/05/2016 25.38

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

DEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 23/05/2016 15.41

LRUK (RETAIL) LIMITED Family Clothing Stores Community Protection Clothing/Uniforms 23/05/2016 37.7

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 24/05/2016 20.04

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 25/05/2016 42.02

DEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 26/05/2016 15.41

H M ONLINE Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 26/05/2016 -28.31

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 30/05/2016 53.55

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 30/05/2016 27.19

LRUK (RETAIL) LTD Family Clothing Stores Community Protection Clothing/Uniforms 30/05/2016 37.7

WILLIAMLENNON.COUK Shoe Stores Community Protection Clothing/Uniforms 01/06/2016 70.79

WWW.NDIVER.COM Sporting Goods Stores Community Protection Clothing/Uniforms 02/06/2016 155.79

WWW.SAFEQUIP.CO.UK Business Services - Not Elsewhere Classified Community Protection Cleaning Consumables 02/06/2016 356.45

CURRYS ONLINE Electronics Stores Community Protection Cleaning Materials 02/06/2016 208.3

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 02/06/2016 388.11

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 02/06/2016 598.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 02/06/2016 10.48

MANCHESTER-CANOES- Sporting Goods Stores Community Protection Equipment Furniture & Material 03/06/2016 58.24

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 03/06/2016 349.37

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 03/06/2016 13.39

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 03/06/2016 26.23

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/06/2016 124.23

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/06/2016 172.95

HERTS SIGNS & GRAPHICS Misc Publishing And Printing Community Protection Printing Costs 06/06/2016 -288.00

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/06/2016 -81.24

WWW.SAFEQUIP.CO.UK Business Services - Not Elsewhere Classified Community Protection Clothing/Uniforms 07/06/2016 28.45

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/06/2016 36.19

WWW.GAFFERTAPE.COM Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/06/2016 80.35

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 07/06/2016 87.9

AMZTarpaulins Direc Computer Network/Info Services Community Protection Software 07/06/2016 16.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Cleaning Materials 08/06/2016 22

LRUK (RETAIL) LTD Family Clothing Stores Community Protection Clothing/Uniforms 10/06/2016 34.37

Kindle Unlimited Record Stores Community Protection Cleaning Consumables 15/06/2016 7.99

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/06/2016 39.55

LRUK (RETAIL) LTD Family Clothing Stores Community Protection Clothing/Uniforms 17/06/2016 -34.37

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 28/06/2016 720

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 28/06/2016 76.36

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere ClassifiedCommunity Protection Subsistence 28/06/2016 150

Amazon Svcs EuropeSAR Book Stores Community Protection Equipment Furniture & Material 28/06/2016 89.9

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 29/06/2016 620.8

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 29/06/2016 394.4

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

ACHILLES INFORMAT Information Retrieval Services Resources Training 15/04/2016 300

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Cleaning & Domestic Supplies 04/04/2016 80.8

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Cleaning & Domestic Supplies 04/04/2016 20.82

BHS 033 Department Stores Health and Community Services Cleaning & Domestic Supplies 05/04/2016 20.04

MATALAN Mens/Womens Clothing Stores Health and Community Services Cleaning & Domestic Supplies 06/04/2016 76.75

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 06/04/2016 80.08

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 06/04/2016 20

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 11/04/2016 23.33

THE RANGE Department Stores Health and Community Services Cleaning Materials 28/04/2016 39.97

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation28/04/2016 22.04

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 15.08

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 23/05/2016 12.65

NEXT RETAIL LTD Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 21/06/2016 44.05

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 51.83

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 12

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 21/06/2016 18.99

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Cleaning & Domestic Supplies 30/06/2016 15.82

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 30/06/2016 31.37

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 45.95

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2016 7

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 24.17

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2016 14.71

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2016 9.79

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 09/05/2016 14.03

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 09/05/2016 26.61

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps09/05/2016 37.93

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 10/05/2016 99.57

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 10/05/2016 10.18

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 95.27

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 01/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 01/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 01/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 01/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 05/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 05/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 06/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 06/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

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

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 19/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 22/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 22/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 22/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 22/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 11/05/2016 13

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

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 13/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/05/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/05/2016 13

INDEED TEL Business Services - Not Elsewhere Classified Resources Consultancy Fees 02/06/2016 8

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2016 13

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 09/05/2016 41.67

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 09/05/2016 125

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 13/05/2016 12

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 13/05/2016 225

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 03/06/2016 380

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 03/06/2016 25

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 06/06/2016 23.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 06/06/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 06/06/2016 35

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 06/06/2016 160

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 09/06/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 09/06/2016 208.33

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 09/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 09/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 15/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 15/06/2016 187.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 15/06/2016 187.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 15/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 15/06/2016 187.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 15/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 15/06/2016 187.5

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 15/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 15/06/2016 30

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 15/06/2016 187.5

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 16/06/2016 208.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 16/06/2016 23.33

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 16/06/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 16/06/2016 23.33

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

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 16/06/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 16/06/2016 160

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 16/06/2016 35

HILTON Hilton Hotels Resources Subsistence 20/06/2016 19.67

HILTON Hilton Hotels Resources Hiring of Venues 20/06/2016 125

HILTON Hilton Hotels Resources Hiring of Venues 20/06/2016 83.33

HILTON Hilton Hotels Resources Subsistence 20/06/2016 19.67

TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/04/2016 19.26

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/04/2016 8.68

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/04/2016 0.83

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/04/2016 7.5

TOOLSTATION Hardware Stores Health and Community Services Local Orders 25/04/2016 6.58

TOOLSTATION Hardware Stores Health and Community Services Local Orders 11/05/2016 15.42

TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/05/2016 12.55

TOOLSTATION Hardware Stores Health and Community Services Local Orders 20/05/2016 19.7

TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/06/2016 13.81

TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/06/2016 14.01

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/06/2016 26.72

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/06/2016 10.83

TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/06/2016 43.67

TOOLSTATION Hardware Stores Health and Community Services Local Orders 17/06/2016 8.02

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/06/2016 2.07

TOOLSTATION Hardware Stores Health and Community Services Local Orders 27/06/2016 21.03

TOOLSTATION Hardware Stores Health and Community Services Local Orders 30/06/2016 20.96

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 05/04/2016 260

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 06/04/2016 72.62

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 68.4

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 71.1

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 6.9

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 95.4

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 4.99

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 4.99

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/04/2016 58

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/04/2016 81.04

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 07/04/2016 232.5

W M MORRISON Service Stations Health and Community Services Fuel Diesel 07/04/2016 4.01

TESCO PFS 3821 Service Stations Health and Community Services Fuel Diesel 08/04/2016 4.17

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 11/04/2016 48.98

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 11/04/2016 62.07

WICKES Home Supply Warehouse Stores Health and Community Services Equipment - Purchases 12/04/2016 20.82

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

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 13/04/2016 120

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 13/04/2016 96.59

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 13/04/2016 710.97

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 14/04/2016 50.56

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 19/04/2016 8.33

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 19/04/2016 16.67

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 20/04/2016 31.2

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 20/04/2016 30.2

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 20/04/2016 4.17

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 20/04/2016 6.67

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 21/04/2016 75

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 21/04/2016 238.5

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 21/04/2016 352.59

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 21/04/2016 850.11

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 21/04/2016 772.69

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/04/2016 42.67

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Health and Community Services Local Orders 26/04/2016 27.98

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 26/04/2016 1.24

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 26/04/2016 2.61

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 26/04/2016 1.23

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 26/04/2016 2.88

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 27/04/2016 120

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 27/04/2016 1000

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 27/04/2016 1284.82

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 27/04/2016 2639.03

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 28/04/2016 72.62

WWW.UK.TRCEL.EU Durable Goods - Not Elsewhere Classified Health and Community Services Local Orders 28/04/2016 46.58

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 29/04/2016 37.83

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/04/2016 3.57

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 02/05/2016 16.67

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 05/05/2016 9.39

WWW.UK.TRCEL.EU Durable Goods - Not Elsewhere Classified Health and Community Services Local Orders 05/05/2016 352.78

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 06/05/2016 70

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Local Orders 06/05/2016 23.34

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Health and Community Services Improvements 11/05/2016 915.72

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 11/05/2016 37.83

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 11/05/2016 4.12

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 12/05/2016 120

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 13/05/2016 4.16

E H SMITH BLDRS MERCHANT Lumber/Building Materials Stores Health and Community Services Local Orders 16/05/2016 90

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

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 17/05/2016 9.27

B AND Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 17/05/2016 9.27

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/05/2016 17.48

EDMUNDSON ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 19/05/2016 80.03

BRITISH GAS BUSINE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 19/05/2016 490.72

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 19/05/2016 578.78

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 19/05/2016 598.25

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 20/05/2016 40

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 25/05/2016 1411.33

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 25/05/2016 1285.47

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 06/06/2016 604.9

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 06/06/2016 414

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 06/06/2016 205

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 06/06/2016 125

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 06/06/2016 257.82

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 06/06/2016 1109.69

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 06/06/2016 1023.3

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 06/06/2016 358.48

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 06/06/2016 370.39

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 06/06/2016 179.79

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 06/06/2016 171.62

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 3.27

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 1.23

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 5.01

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 5.01

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 3.73

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 3.73

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 1.64

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 1.64

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 4.2

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 13.03

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 08/06/2016 120

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 13/06/2016 442.79

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Health and Community Services Rent of premises 20/06/2016 250

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/06/2016 22.9

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Rent of premises 20/06/2016 284.44

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/06/2016 57.75

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 23/06/2016 120

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 23/06/2016 41.67

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 24/06/2016 19.89

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

TOOLSTATION Hardware Stores Health and Community Services Local Orders 24/06/2016 11.17

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 24/06/2016 2379.79

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/06/2016 0

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 24/06/2016 1465.47

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/06/2016 1332.53

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/06/2016 660.29

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 24/06/2016 692.03

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/06/2016 2204.76

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 24/06/2016 0

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 24/06/2016 39.16

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 27/06/2016 70

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 28/06/2016 60.52

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 28/06/2016 35.84

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Security Charges 30/06/2016 146.24

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 60.3

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation07/04/2016 106

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 6.95

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation08/04/2016 38

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation08/04/2016 74

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 4.43

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 6.89

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 6.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 13.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 24.69

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 38.67

ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation11/04/2016 105

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation11/04/2016 12.14

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 12/04/2016 137.74

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation13/04/2016 73.85

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/04/2016 39.27

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation14/04/2016 49.72

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation15/04/2016 10

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 65.39

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation22/04/2016 -6.07

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 60.78

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses25/04/2016 174.85

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/04/2016 45.12

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 70

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 59.5

ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation02/05/2016 231

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation02/05/2016 55.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/05/2016 45.32

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/05/2016 39.29

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation05/05/2016 69.99

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation09/05/2016 102

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/05/2016 37.52

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation10/05/2016 147.7

WWW.BHS.CO.UK Department Stores Health and Community Services Expenditure on Clients, Recreation11/05/2016 27.47

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/05/2016 60.71

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation11/05/2016 19.95

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation11/05/2016 17.56

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/05/2016 44.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation12/05/2016 27.05

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation16/05/2016 18.04

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation16/05/2016 28.58

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation16/05/2016 13.19

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 7.95

WWW.BHS.CO.UK Department Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 68.4

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 40.27

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 22.2

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 56.85

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/05/2016 58.29

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation25/05/2016 29.6

FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation25/05/2016 29.6

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses30/05/2016 172.84

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation01/06/2016 39.35

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/06/2016 26

WATFORD COLOSSEUM Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation02/06/2016 52.5

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation02/06/2016 15.73

WWW.BHS.CO.UK Department Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 80.8

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 53.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 27.25

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation06/06/2016 71.32

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation09/06/2016 13.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation09/06/2016 9.29

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation10/06/2016 26.89

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 52.85

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation15/06/2016 505

WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation15/06/2016 505

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses15/06/2016 69.52

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation15/06/2016 35.75

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/06/2016 45.01

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 44.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation21/06/2016 132.55

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation21/06/2016 62.43

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation22/06/2016 36.52

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 24/06/2016 192.1

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/06/2016 91.25

TOP UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation27/06/2016 10.99

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 59.56

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses28/06/2016 35.21

ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation28/06/2016 184.98

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 28/06/2016 86.21

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation29/06/2016 47.23

ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation29/06/2016 119

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses30/06/2016 50.52

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation30/06/2016 16.35

INDUSTRIAL CALIBRATION Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/04/2016 231

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 14/04/2016 164.24

WURTH UK LTD Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/04/2016 644.06

DIKTRON DEVELOPMENTS L Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/05/2016 170.5

MAPLIN STEVROEBUCK SG1 Electronics Stores Community Protection Equipment Furniture & Material 13/05/2016 32.92

HOBBCO TOOL CO 1999 LTD Hardware Stores Community Protection Equipment Furniture & Material 16/05/2016 40.61

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 20/04/2016 4.45

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 24/05/2016 4.45

CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Community Protection Cleaning Materials 25/05/2016 72.71

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Printing Costs 26/05/2016 39.98

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 27.35

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 4.98

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 3

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 4.95

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation02/05/2016 17.2

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 09/05/2016 28.6

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 3.05

CLARKS EQUESTRIAN Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesChildren's Services Expenditure on Clients, Recreation16/05/2016 33.37

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/05/2016 4.21

BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 31/05/2016 5

WWW TEAMWORKSKARTING COMRecreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation31/05/2016 50

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation03/06/2016 21.2

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses03/06/2016 3.75

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 21.38

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 9.34

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 13.38

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 23.31

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/06/2016 70.04

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/06/2016 48.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2016 24.21

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 07/04/2016 6.23

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 13/04/2016 6.23

AAA TAXIS Taxicabs And Limousines Health and Community Services Travelling Expenses Fares 15/04/2016 34.42

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 18/04/2016 26.62

TESCO CLOTHING UK Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 18/04/2016 101.67

BOOTS OPTICIANS Opticians, Optical Goods & Eyeglasses Health and Community Services Expenditure on Clients, Medical 27/04/2016 26.08

PEACOCK STORES LTD Variety Stores Health and Community Services Cleaning & Domestic Supplies 27/04/2016 112

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 27/04/2016 24.99

POUNDLAND LTD 1568 Discount Stores Health and Community Services Cleaning & Domestic Supplies 27/04/2016 10.83

SPORTSDIRECT 146 Sporting Goods Stores Health and Community Services Equipment Furniture & Material 27/04/2016 113.32

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 10/05/2016 6.23

SIMPLE STUFF WORKS ASS Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Local Orders 17/05/2016 99.17

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 08/06/2016 37.47

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 08/06/2016 6.67

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 08/06/2016 158.32

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Expenditure on Clients, Recreation08/06/2016 38.13

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 09/06/2016 6.23

TESCO STORE 3050 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 18.14

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 21/06/2016 6.23

96 SHENLEY RD Dance Halls/Studios/Schools Health and Community Services Hiring of Venues 21/06/2016 29.17

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 22/06/2016 6.23

WWW.STONEWALL.ORG. Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education04/04/2016 10

ONE STOP 2769 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 9.45

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 14.75

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/06/2016 9.79

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education27/06/2016 12.48

COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education27/06/2016 41.94

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 56.63

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Equipment Furniture & Material 06/04/2016 97.4

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 18/04/2016 50.43

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Clinical Waste Disposal Charges11/05/2016 170.82

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 23/05/2016 42.82

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 24/05/2016 25

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

ATG TICKETS Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation06/06/2016 39.46

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 10/06/2016 44.6

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 22/06/2016 136.38

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/06/2016 111.46

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/06/2016 111.13

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/06/2016 157.85

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/05/2016 1.4

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 06/05/2016 78

WATFORD CHARTER CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 19/05/2016 2

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 24/05/2016 210

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/05/2016 1.4

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 09/06/2016 2

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/04/2016 13

OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Expenditure on Clients, Education11/05/2016 18

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education11/05/2016 14.83

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 27/06/2016 10.65

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 04/04/2016 24.69

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/06/2016 14.38

WWW.AVPARTMASTER.NET Radio/Tv/Stereo Repair Shop Resources Equipment Furniture & Material 05/04/2016 727.99

EVERSHEDS LLP Legal Services Attorneys Resources Training 06/04/2016 236.55

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses20/04/2016 68.19

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses21/04/2016 57.34

THE LAW SOCIETY Membership Organisations - Not Elsewhere ClassifiedResources Training 29/04/2016 145

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses02/05/2016 5.54

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses02/05/2016 13.25

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses02/05/2016 1.52

CENTRAL AV LTD Variety Stores Children's Services CLU Court Fees - Care Orders 05/05/2016 352

EB CORAM CHAMBERS CHI Business Services - Not Elsewhere Classified Resources Training 05/05/2016 20

LAW SOCIETY FINANC Civic/Social/Fraternal Assc Resources Subscriptions (non-staff) 06/05/2016 507.73

CENTRAL AV LTD Variety Stores Children's Services CLU Court Fees - Care Orders 09/05/2016 352

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses10/05/2016 20.98

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses11/05/2016 127.6

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses13/05/2016 3.61

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses06/06/2016 102.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses06/06/2016 68.46

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office Expenses24/06/2016 32.58

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 05/04/2016 348

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 16/05/2016 100

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 16/05/2016 100

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 16/05/2016 100

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 16/05/2016 50

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/06/2016 1501.32

WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Health and Community Services Printing Costs 30/05/2016 44.37

BOOTS/0769 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation20/06/2016 4.16

WH SMITH News Dealers/Newsstands Health and Community Services Expenditure on Clients, Recreation20/06/2016 6.66

GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 20/06/2016 280.5

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/04/2016 20.83

LIDL UK Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/04/2016 5.82

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/05/2016 10

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/06/2016 73.43

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/05/2016 21.29

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/05/2016 6.54

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 12.74

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/05/2016 0.65

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 6.73

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 24/05/2016 11.67

PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Clothing08/06/2016 14.05

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 08/06/2016 12.07

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/04/2016 4.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/04/2016 28.38

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 44.86

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 10.04

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/04/2016 10

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 1.94

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 1.67

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Expenditure on Clients, Recreation06/04/2016 10

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 18.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 1.67

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/04/2016 2.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 0.65

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 26/04/2016 7.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation26/04/2016 5.99

ODEON Motion Picture Theatres Children's Services Expenditure on Clients, Recreation16/05/2016 23.87

NORTH HERTS LEISURE CE Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation16/05/2016 8.1

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 43.41

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 06/06/2016 55.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 6.49

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/06/2016 14.21

NORTH HERTS LEISURE CE Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation08/06/2016 7.2

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 11.53

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

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation27/06/2016 1.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation28/06/2016 3.73

HM BIGGLESWADE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing06/04/2016 10

PICSOLVE INTERNATIONAL Photo Studios Children's Services Expenditure on Clients, Recreation07/04/2016 12.5

THORPE PARK /ENT/ Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Recreation07/04/2016 90.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 2.55

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 36.34

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 26/04/2016 11.65

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/05/2016 10.92

HMCOURTS-SERVICE.G Fines Children's Services Equipment Furniture & Material 02/05/2016 65

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 19.55

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2016 12.65

HM BIGGLESWADE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing03/05/2016 9.98

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 3.54

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 55.26

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 23/05/2016 6.65

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 30.8

HOLIDAY GEMS LTD Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Holidays03/06/2016 654.17

SERCO EPC Colleges/Unis/Junior Colleges/Professional SchoolsCommunity Protection Training 01/04/2016 1092

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 01/04/2016 21.2

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 11/04/2016 47.72

WWW.EPCOLLEGE.COM/ Colleges/Unis/Junior Colleges/Professional SchoolsCommunity Protection Training 11/04/2016 -910.00

BROXBOURNE TICKET OFFI Passenger Railways Community Protection Travelling Expenses Fares 20/04/2016 18.92

SERCO EPC Colleges/Unis/Junior Colleges/Professional SchoolsCommunity Protection Training 11/05/2016 955

HERTFORD EAST TICKET O Passenger Railways Community Protection Travelling Expenses Fares 25/05/2016 25

HERTFORD EAST TICKET O Passenger Railways Community Protection Travelling Expenses Fares 25/05/2016 29.17

HERTFORD EAST TICKET O Passenger Railways Community Protection Travelling Expenses Fares 25/05/2016 4.17

WESTMINSTER FORUM Management/Consulting/P.R.Services Community Protection Conference Expenses Staff 21/04/2016 210

MJD PRESENTATION S Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses27/04/2016 19.9

FIRE SERVICES FUND-RAI Charitable/Social Service Orgs Community Protection Equipment Furniture & Material 24/05/2016 163.75

O HEAP & SON (DERBY) L Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/06/2016 4.3

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 01/04/2016 5.63

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 04/04/2016 17.25

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 04/04/2016 3.23

TOOLSTATION Hardware Stores Health and Community Services Local Orders 21/04/2016 4.58

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/04/2016 7.27

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/04/2016 27.86

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/04/2016 24.43

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 37.83

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 28/04/2016 9.86

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

TOOLSTATION Hardware Stores Health and Community Services Local Orders 28/04/2016 11.61

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/04/2016 7.27

TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/05/2016 11.96

TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/05/2016 11.62

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/05/2016 25.22

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/05/2016 5.42

WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 11/05/2016 6.9

TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/05/2016 36.57

TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/05/2016 2.79

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 17/05/2016 50.31

NISA LOCAL Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Mobile Phone Charges 17/05/2016 8.33

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/05/2016 7.27

SHELL REDBOURN 006 Service Stations Health and Community Services Fuel Petrol 18/05/2016 4.54

EDMUNDSON ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 19/05/2016 30.62

TOOLSTATION Hardware Stores Health and Community Services Local Orders 19/05/2016 29.1

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 19/05/2016 7.23

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/05/2016 5.81

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/05/2016 2.5

TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/06/2016 2.07

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/06/2016 8.08

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/06/2016 2.8

TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/06/2016 31.11

TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/06/2016 6.14

TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/06/2016 9.02

WATERFORD PLUMBING Plumbing/Heating Equipment & Supplies Health and Community Services Local Orders 07/06/2016 7.75

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/06/2016 12.44

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/06/2016 13.97

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/06/2016 14.88

TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/06/2016 4.27

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/06/2016 21.05

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/06/2016 27.88

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/06/2016 -2.35

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/06/2016 5.03

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/06/2016 11.17

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education20/04/2016 8.32

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 4.95

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 5.83

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2016 11.4

MILLETS Sporting Goods Stores Children's Services Equipment Furniture & Material 28/04/2016 119.89

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 6.45

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

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2016 11.31

ESSO NIGHTINGALE SERVICE Service Stations Children's Services Fuel Petrol 16/05/2016 25.47

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 5.2

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 14.37

TOYS R US Misc General Merchandise Children's Services Expenditure on Clients, Education24/06/2016 102.46

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 56.89

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 28/04/2016 27

WWW.CARTRIDGEINK.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 15/06/2016 17.79

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/06/2016 2.5

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/04/2016 145.11

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation12/04/2016 4.18

CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation27/04/2016 27.75

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 122.36

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 211.56

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 44.85

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation19/05/2016 36.9

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation19/05/2016 280.79

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 18.56

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 5.65

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 13.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 5.95

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 156.18

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 7.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 83.8

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 -0.98

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 145.56

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 124.12

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 131.64

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 149.97

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation17/06/2016 11.45

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 116.16

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 114.45

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses25/04/2016 64.84

KEN JACK Hardware Stores Health and Community Services Local Orders 18/05/2016 3.65

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/05/2016 5.99

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 5

KONICA MINOLTA BUSINES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 23/06/2016 21.2

THE RANGE Department Stores Community Protection Equipment Furniture & Material 15/04/2016 19.98

SJASUPLIES Charitable/Social Service Orgs Community Protection Equipment - Purchases 02/05/2016 62.23

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

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 01/04/2016 9.07

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 01/04/2016 0.83

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 01/04/2016 1.67

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 04/04/2016 8.33

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 7.49

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 06/04/2016 8.33

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation06/04/2016 6

THE RANGE Department Stores Health and Community Services Local Orders 12/04/2016 2.07

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/04/2016 126.66

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 19/04/2016 4.98

THE RANGE Department Stores Health and Community Services Local Orders 19/04/2016 6.97

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 19/04/2016 8.11

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 19/04/2016 3.65

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/04/2016 2.5

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/04/2016 2.5

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 21/04/2016 2.44

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 21/04/2016 10.85

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 22/04/2016 8.99

HOBBYCRAFT 53 Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation25/04/2016 10

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation25/04/2016 36.96

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation25/04/2016 26.97

POUNDWORLD RETAIL Discount Stores Health and Community Services Expenditure on Clients, Recreation25/04/2016 4.99

POUNDWORLD RETAIL Discount Stores Health and Community Services Expenditure on Clients, Recreation25/04/2016 4.99

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses25/04/2016 8.16

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 27/04/2016 4.11

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 28/04/2016 8.4

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 04/05/2016 37.49

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 05/05/2016 6.6

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses06/05/2016 5.82

BOOTS 6561 Drug Stores And Pharmacies Health and Community Services Local Orders 09/05/2016 3.32

MOTHERCARE WORLD Department Stores Health and Community Services Local Orders 09/05/2016 10.75

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses11/05/2016 8.33

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation11/05/2016 49.99

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation13/05/2016 57.6

WWW.IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Health and Community Services Expenditure on Clients, Recreation16/05/2016 18.42

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 16/05/2016 8.32

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/05/2016 1.07

B AND Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/05/2016 1.07

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 49.99

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 59.99

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

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/05/2016 66.63

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 23/05/2016 6.67

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation23/05/2016 47.99

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 2.48

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 1.67

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 1.12

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 5.66

AMMERHURST LTD Metal Service Centers & Offices Health and Community Services Local Orders 25/05/2016 30.86

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation26/05/2016 19.99

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/05/2016 159

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation27/05/2016 68.98

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 27/05/2016 15.83

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 27/05/2016 4.66

HALFORDS - 0902 Bicycle Shops - Sales/Service Health and Community Services Local Orders 01/06/2016 4.16

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation01/06/2016 49.99

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 07/06/2016 16.66

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 2.66

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 07/06/2016 1.23

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation07/06/2016 22.94

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 14/06/2016 24.17

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 20/06/2016 11.65

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation22/06/2016 3.99

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation23/06/2016 59.99

THE RANGE Department Stores Health and Community Services Local Orders 24/06/2016 11.62

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 1.42

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 6.85

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation28/06/2016 7.49

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation28/06/2016 7.89

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation29/06/2016 5.99

GOH TRADING Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation30/06/2016 13.5

BUTTLE`S ST ALBANS Lumber/Building Materials Stores Community Protection Local Orders 22/04/2016 133.64

Amazon UK Marketplace Book Stores Community Protection Local Orders 28/04/2016 16.99

Amazon Svcs EuropeSAR Book Stores Community Protection Local Orders 28/04/2016 24.9

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/05/2016 7.29

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/05/2016 15.81

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 12/05/2016 17.58

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 30/06/2016 20.99

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 04/04/2016 33.33

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 05/04/2016 63.58

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 06/04/2016 7.92

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

RYMAN Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 11/04/2016 9.16

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 22/04/2016 24.5

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 25/04/2016 4.97

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 12/05/2016 70.47

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/05/2016 4.37

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/05/2016 10.01

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/05/2016 2.9

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 13/05/2016 5.84

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 17/05/2016 3.75

THE RANGE Department Stores Community Protection Equipment Furniture & Material 23/05/2016 16.63

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 29/06/2016 24.99

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 29/06/2016 99.2

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Community Protection Local Orders 13/04/2016 7.5

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/04/2016 28.43

CLASSICONA Misc House Furnishing Specialty Stores Community Protection Local Orders 12/05/2016 25.5

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 06/04/2016 36.33

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 07/04/2016 10.83

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 26/04/2016 18.33

RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses26/04/2016 11.65

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 29/04/2016 11

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 12/05/2016 51.62

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 18/05/2016 12.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Cleaning Materials 24/05/2016 6

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 24/05/2016 19.05

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 07/06/2016 26.58

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 09/06/2016 13.14

CHEMICALSHOP.NET Clean/Maint/Janitoral Services Community Protection Contract Cleaning 05/04/2016 36.82

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 29/04/2016 16.34

HALFORDS 0728 Bicycle Shops - Sales/Service Community Protection Training 28/06/2016 191.65

SPEED ALLOYS LTD Metal Service Centers & Offices Community Protection Local Orders 22/04/2016 317.29

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 22/04/2016 35.97

SPEED ALLOYS LTD Metal Service Centers & Offices Community Protection Local Orders 01/06/2016 52.5

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 29/04/2016 29.16

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 04/04/2016 72.77

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 11/04/2016 74.48

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 02/05/2016 125

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 09/05/2016 48.7

WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 10/05/2016 52.48

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 19/05/2016 51.65

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 27/05/2016 37.47

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

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 02/06/2016 44.78

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 10/06/2016 76.88

NPS PLUMBING SOLUTIONS Plumbing/Heating Equipment & Supplies Community Protection Local Orders 24/06/2016 22.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/04/2016 1.74

CMPCARESHOP Variety Stores Health and Community Services Equipment Furniture & Material 15/06/2016 24.08

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/05/2016 6

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 16/05/2016 10

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing16/05/2016 22

BLACKS Sporting Goods Stores Children's Services Expenditure on Clients, Clothing16/05/2016 75.04

JD SPORTS 410 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing16/05/2016 25

THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture & Material 18/05/2016 25.23

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/05/2016 7.5

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Local Orders 31/05/2016 13

T K MAXX LTD Variety Stores Children's Services Cleaning & Domestic Supplies 10/06/2016 19.99

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 5.76

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/06/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/06/2016 13

HOMEBASE LTD 520 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 06/05/2016 83.06

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation01/04/2016 -21.24

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/04/2016 45.46

BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 28/04/2016 43.16

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 28/04/2016 356.41

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 04/04/2016 425

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 04/04/2016 484.14

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 04/04/2016 42.81

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses05/04/2016 36.82

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 10.42

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 117.94

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 2.23

WWW.HIGHSPEEDTRAINING. Business/Secretarial School Health and Community Services Training 08/04/2016 20

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 108

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation11/04/2016 50.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Expenditure on Clients, Recreation11/04/2016 4.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/04/2016 23.33

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation12/04/2016 14.95

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/04/2016 8.5

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/04/2016 2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/04/2016 0.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/04/2016 85.86

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 15/04/2016 6

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

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/04/2016 207.75

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/04/2016 84.05

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 148.79

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 -2.00

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses22/04/2016 8.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses22/04/2016 0.51

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses25/04/2016 22.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/04/2016 2.5

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/04/2016 1.67

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 142.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses27/04/2016 -0.51

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses27/04/2016 -8.99

WWW.KAPITEX.COM Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses28/04/2016 11

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Criminal Record Checks 02/05/2016 13

WWW.ROYALMAIL.COM Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses03/05/2016 55

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/05/2016 0.83

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 129.7

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation06/05/2016 44.99

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses09/05/2016 33.49

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/05/2016 3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/05/2016 31.47

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 162.67

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/05/2016 5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses13/05/2016 69.4

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 16/05/2016 6

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 17/05/2016 106.8

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 23/05/2016 39.58

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 3.78

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 26.25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 30/05/2016 15.9

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation30/05/2016 4.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 30/05/2016 6.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 152.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 4.17

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses07/06/2016 0.46

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

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 8

TRAINLINE Passenger Railways Health and Community Services Staff Mileage Allowance 13/06/2016 6.99

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/06/2016 5.58

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 114.05

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses14/06/2016 0.46

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 0.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 0.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 6.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 4.17

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 15/06/2016 6

ALZHEIMERSS Professional Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation20/06/2016 35

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 10.75

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses21/06/2016 14.13

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 121.93

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 0.5

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses21/06/2016 0.62

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 2.23

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation24/06/2016 25

WWW.ROYALMAIL.COM Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses28/06/2016 13.68

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 20.57

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 0.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/06/2016 8.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 91.52

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 1.48

TESCO STORE 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/05/2016 15

TESCO STORE 3099 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/06/2016 24.14

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office Expenses22/04/2016 10.23

TOTALJOBS GROUP LTD Misc Publishing And Printing Resources Recruitment/Advertisement 17/05/2016 270

TOTALJOBS GROUP LTD Misc Publishing And Printing Resources Recruitment/Advertisement 17/05/2016 160

ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 02/06/2016 599.83

INCLUSIVE LEARNING Management/Consulting/P.R.Services Resources Training 13/06/2016 150

ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 17/06/2016 112.09

TFL CC/LEZ CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education06/04/2016 23

ASDA STORES LTD 5871 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/04/2016 7.24

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education05/05/2016 15.4

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education06/05/2016 14.81

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education06/05/2016 15.4

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education06/05/2016 17

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education06/05/2016 9.72

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

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education06/05/2016 -30.80

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education13/05/2016 9.76

ALLPLAS.CO.UK LTD Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education18/05/2016 35.1

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education19/05/2016 9.29

BREWERS Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education24/05/2016 40.24

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education26/05/2016 4.16

WWW.ALLPLAS.CO.UK Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education02/06/2016 45.5

BP MITCHELL HAULAG Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage Cos, Local Delivery Svcs)Children's Services Expenditure on Clients, Education03/06/2016 120

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education28/06/2016 24.49

PETS AT HOME Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Education30/06/2016 8.33

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education30/06/2016 4.98

TV LICENSING Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses24/05/2016 145.5

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses02/06/2016 10.9

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses02/06/2016 13.76

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 03/06/2016 21.6

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses13/06/2016 11.44

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses13/06/2016 3.66

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Expenditure on Clients, Medical 22/06/2016 18.58

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 22/06/2016 -21.60

HEATH COURT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Training 22/04/2016 481.25

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 29/04/2016 89.92

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 29/04/2016 89.92

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 29/04/2016 167.92

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 04/05/2016 9.65

TRAINLINE Passenger Railways Community Protection Subsistence 11/05/2016 96.9

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 26/05/2016 43.1

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 30/05/2016 64.97

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 03/06/2016 662.97

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 07/06/2016 51.97

LOCKSMITHS.CO.UK Membership Organisations - Not Elsewhere ClassifiedCommunity Protection Training 20/06/2016 495.83

LOCKSMITHS.CO.UK Membership Organisations - Not Elsewhere ClassifiedCommunity Protection Training 20/06/2016 537.5

EXPEDIA Travel Agencies/Tour Operators Community Protection Subsistence 21/06/2016 135

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 23/06/2016 52.86

RAMADA HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Subsistence 27/06/2016 191.67

THE WATER DELIVERY CO Misc Food Stores - Convenience Stores & Specialty MarketsCommunity Protection Equipment - Purchases 27/06/2016 375

HEMEL TROPHIES J Jewellery/Watch/Clock/Silverware Stores Community Protection Initiatives 28/06/2016 69.14

PAYPAL AMCL Management/Consulting/P.R.Services Resources Training 04/04/2016 1634

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Equipment Furniture & Material 11/04/2016 5.63

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources IT Equipment 21/04/2016 17.56

WWW.CIRIA.ORG Business Services - Not Elsewhere Classified Resources Training 02/05/2016 99

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

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Resources Training 09/05/2016 445

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Resources Planning & Inspection Fees to Local Authorities16/05/2016 2356.2

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 19/05/2016 145.5

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 19/05/2016 145.5

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 20/05/2016 145.5

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere Classified Resources Stationery & General Office Expenses26/05/2016 48.42

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses26/05/2016 21.57

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office Expenses26/05/2016 5.63

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Resources Sewerage Charges 03/06/2016 32.61

EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Planning & Inspection Fees to Local Authorities08/06/2016 200

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses10/06/2016 5.31

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences22/06/2016 145.5

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 29/06/2016 103.74

Amazon UK Marketplace Book Stores Resources Equipment Furniture & Material 29/06/2016 1.93

FACEBOOK XPNEV8N352 Advertising Services Resources Advertising (non-staff) 01/04/2016 3.9

FACEBOOK WPNEV8N352 Advertising Services Resources Advertising (non-staff) 01/04/2016 588.18

WP-TVCABLES NIMBUS Electronics Stores Resources IT Equipment 27/04/2016 64.82

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 12/05/2016 12.08

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 20/06/2016 24.04

VIRGINTRAINS.CO.UK Passenger Railways Children's Services Travelling Expenses Fares 21/04/2016 181.05

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education28/04/2016 10.04

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/04/2016 47.8

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education29/04/2016 288

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education02/05/2016 99.93

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education16/05/2016 60

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 01/04/2016 139.9

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Consultancy Fees 04/04/2016 -20.00

ARGOS LTD Discount Stores Environment Equipment Furniture & Material 05/04/2016 16.65

THREE-TOPUP(WEB) Telecom Services - Phone/Fax Environment Equipment Furniture & Material 07/04/2016 8.33

HOTEL IBIS Hotel IBIS Environment Subsistence 08/04/2016 47

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps12/04/2016 200

STAGE TWO LTD Household Appliance Stores Environment Equipment Furniture & Material 22/04/2016 133.2

HERTSCHAMBER.COM Govt Services - Not Elsewhere Classified Environment Consultancy Fees 22/04/2016 68

THEOBALDS PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Subsistence 26/04/2016 274.9

Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Subsistence 26/04/2016 95

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Subsistence 28/04/2016 82.33

SAINSBURYS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/05/2016 3

WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Environment Cleaning & Domestic Supplies 09/05/2016 6.94

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps13/05/2016 199.99

BRIDGE THE GAP Eating Places/Restaurants Environment Subsistence 19/05/2016 189

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

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps26/05/2016 264.99

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 03/06/2016 11.9

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 03/06/2016 13.98

SCARMAN Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Subsistence 06/06/2016 66

HERTSCHAMBER.COM Govt Services - Not Elsewhere Classified Environment Consultancy Fees 14/06/2016 25

IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedEnvironment Subsistence 16/06/2016 200

GOVERNMENT KNOWLEDGE L Business Services - Not Elsewhere Classified Environment Consultancy Fees 24/06/2016 420

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps28/06/2016 200

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation01/04/2016 19.9

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Cleaning & Domestic Supplies 06/04/2016 45.07

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 07/04/2016 160.79

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Cleaning & Domestic Supplies 11/04/2016 13.02

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 29.85

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Cleaning & Domestic Supplies 11/04/2016 52.94

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 11/04/2016 113.52

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 95.92

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning Materials 09/05/2016 49.94

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 41.58

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning Materials 23/05/2016 56.6

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 39.98

ARGOS DIRECT Direct Marketing - Catalog Merchant Health and Community Services Cleaning Materials 24/05/2016 -56.60

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/05/2016 86.35

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 150.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 4.76

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 16.65

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 16.65

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 1.5

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

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 3.75

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 05/04/2016 3.75

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.95

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/04/2016 2.29

STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Children's Services Equipment Furniture & Material 12/04/2016 22.1

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/04/2016 49.14

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 9.2

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 9.17

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 9.17

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 9.17

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.58

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.58

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 6.01

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 6.01

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.86

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.86

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.86

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 2.47

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.86

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 15.01

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.42

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.42

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.42

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 1.42

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 3.33

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 3.33

WWW.INTENT24.COM Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2016 389.6

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

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 26/04/2016 20.76

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 06/05/2016 146.19

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 09/05/2016 13

THE WINDOW FILM COMPANY U Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 11/05/2016 25

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 13/05/2016 58.47

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 16/05/2016 13

NEWLOOK DRY CLEANERS ( Dry Cleaners Children's Services Equipment Furniture & Material 23/05/2016 44.3

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/05/2016 23.14

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/05/2016 5.84

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/05/2016 1.42

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/05/2016 1.58

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/05/2016 3.33

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 25/05/2016 31.62

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/06/2016 46.67

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 07/06/2016 6.67

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 07/06/2016 23.12

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 07/06/2016 5

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 5.43

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 3.34

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 11.08

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 2.08

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 5.54

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/06/2016 3.33

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 10/06/2016 19.16

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 4.84

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.28

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 4.84

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 4.84

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.6

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.6

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.27

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 0.54

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.5

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 2.5

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 3.76

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 0.04

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 28/04/2016 44.94

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/04/2016 22.86

ROYAL YACHTING ASSOC L Business Services - Not Elsewhere Classified Community Protection Equipment - Purchases 17/05/2016 52

ROYAL YACHTING ASSOC Business Services - Not Elsewhere Classified Community Protection Equipment - Purchases 17/05/2016 52

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

THE GREEN MAN INN Eating Places/Restaurants Community Protection Subsistence 17/05/2016 200

EB LEARNING POOL LIVE Business Services - Not Elsewhere Classified Community Protection Training 27/05/2016 237.6

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/05/2016 22.86

ASSOCIATION OF INDUSTR Charitable/Social Service Orgs Community Protection Training 16/06/2016 835

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/06/2016 22.86

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 30/06/2016 106.97

TAYLORS TOOLS LTD Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Equipment Furniture & Material 05/05/2016 17.5

EAGLE CARS Taxicabs And Limousines Children's Services Travelling Expenses Fares 16/05/2016 25

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 9.8

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 125.81

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 7.3

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 108.41

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 120.61

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 15.75

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 12.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 13.75

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 110.01

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 111.14

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 10.43

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/04/2016 9.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 119.35

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2016 6

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/04/2016 0.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/04/2016 9.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 10.42

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 172.66

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 8.96

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/05/2016 12.5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 88.19

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/05/2016 17.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 15.53

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 115.45

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 176.97

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 13.12

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 7.31

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 112.22

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/05/2016 17.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2016 13.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/05/2016 4.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 103.99

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 14.13

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 18.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 106.08

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 24/05/2016 67.65

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 19.42

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 143.48

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Credit Card Charges 26/05/2016 6

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 30/05/2016 61.08

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 7.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 73.53

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 9.09

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 104.7

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 80.41

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 24.58

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 63.97

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 8.33

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 07/06/2016 170.11

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 20.48

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 161.39

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 6.92

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 73.79

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 90.59

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 8.8

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 20/06/2016 45

THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/06/2016 3.82

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 47.22

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/06/2016 14.97

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 7.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 8.11

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/06/2016 2.33

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 5.05

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 5.94

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 97.47

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Credit Card Charges 27/06/2016 6

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 111.73

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 21.97

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/06/2016 7.17

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 32.85

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 1.15

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 10

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

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 4.48

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 10

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 28.34

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 28.34

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 1.66

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.79

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.49

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.49

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.14

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.14

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 2.79

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 1.66

W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/05/2016 20

W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/05/2016 5

THE PLANT STOP Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 91.2

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation08/06/2016 30.3

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 28/04/2016 25.89

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 29/04/2016 150

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 36.08

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses05/04/2016 1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/04/2016 5.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/04/2016 2.5

XPRESS FOOD WINE 80937 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/04/2016 2.99

XPRESS FOOD WINE 80937 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation05/04/2016 3.38

XPRESS FOOD WINE 80937 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 3.89

XPRESS FOOD WINE 80937 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses05/04/2016 2.2

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses12/04/2016 106.7

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 10

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 13/04/2016 446.5

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Criminal Record Checks 14/04/2016 13

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/04/2016 4.96

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/04/2016 1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses19/04/2016 1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 6.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 37.91

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 6

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/04/2016 0.62

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Local Orders 26/04/2016 2.08

SP SAFESIP Computer Software Stores Health and Community Services Stationery & General Office Expenses28/04/2016 10.42

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses29/04/2016 26.65

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

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses29/04/2016 41.66

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/05/2016 2.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/05/2016 2.58

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/05/2016 3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 30.31

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 09/05/2016 918.9

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses09/05/2016 46.47

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/05/2016 84.9

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 17/05/2016 33.44

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/05/2016 0.29

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/05/2016 0.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 16.8

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 2.58

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses17/05/2016 3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 27.34

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation18/05/2016 4.18

BOOTS 0749 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation19/05/2016 2.25

BOOTS 0749 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation19/05/2016 2.5

BOOTS 0749 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation19/05/2016 2

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 5.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation19/05/2016 3.78

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 5.54

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 3.85

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 23.76

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation20/05/2016 23.04

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 10.19

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 17.63

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation24/05/2016 1.5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses24/05/2016 2.08

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation24/05/2016 5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/05/2016 4

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/05/2016 2.04

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/05/2016 4.25

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Catering Food / Meals 30/05/2016 60

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 7.6

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation01/06/2016 1.5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 6.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses07/06/2016 3.75

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation07/06/2016 29.04

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation07/06/2016 3.87

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

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/06/2016 1.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 18.2

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 1.15

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/06/2016 2.92

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 10/06/2016 916.55

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses10/06/2016 12.6

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 10/06/2016 16.72

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 7.4

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/06/2016 1.5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses21/06/2016 0.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 0.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses21/06/2016 2.5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 21/06/2016 1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 21/06/2016 0.62

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses21/06/2016 2.5

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 30.82

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/06/2016 1.45

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/06/2016 1.45

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/06/2016 50

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 22/06/2016 18

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 57.33

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 04/04/2016 27.49

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Resources Conference Expenses Staff 05/04/2016 385

WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 13/04/2016 500

WP-ACAS Professional Services - Not Elsewhere Classified Resources Conference Expenses Staff 19/04/2016 95

WP-ACAS Professional Services - Not Elsewhere Classified Resources Conference Expenses Staff 19/04/2016 95

PRZCHARGE.PREZI.COM Computers/Peripherals/Software Resources Software 25/04/2016 114.39

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 02/06/2016 5

WP-ACAS Professional Services - Not Elsewhere Classified Resources Conference Expenses Staff 09/06/2016 -95.00

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Ref Books/Newspapers, Periodicals, Maps16/06/2016 32.98

EASYJET 000EQT2491 Easyjet Airlines Resources Travelling Expenses Fares 28/06/2016 117.12

TSGN Passenger Railways Environment Travelling Expenses Fares 13/04/2016 13

GWR WEBSALES ECOM Passenger Railways Environment Travelling Expenses Fares 14/04/2016 84.5

LONDON MIDLAND SEL Passenger Railways Environment Travelling Expenses Fares 05/05/2016 54.5

TSGN Passenger Railways Environment Travelling Expenses Fares 30/06/2016 17.6

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 54.96

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 7.65

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 8.05

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/04/2016 12.18

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

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 60.78

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 12

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 13.65

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/04/2016 58.26

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 45.85

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 62.3

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/04/2016 43.06

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 19.09

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 23.78

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 14.94

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/05/2016 48.02

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/05/2016 58.87

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 9.48

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 0.08

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/05/2016 62.9

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 18.18

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 49.31

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 20.51

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 38.01

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 59.98

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/05/2016 6.46

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 88.78

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/05/2016 24

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 61.6

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 71.33

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 9.51

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 14.31

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 97.07

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 35.55

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 62.09

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 5.3

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/06/2016 53.68

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 59.91

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 69.16

TESCO STORE 3108 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 111.49

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 10/05/2016 37.05

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/05/2016 99.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 13/05/2016 15.77

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 16/05/2016 41.28

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 27/05/2016 36.48

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 03/06/2016 11.19

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 09/06/2016 32.81

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 09/06/2016 32.81

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/06/2016 16.54

WWW.AANDCAUDIO.CO.UK Record Stores Resources Equipment Furniture & Material 07/04/2016 278.34

PAPERSTONE Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 07/04/2016 24.11

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Stationery & General Office Expenses08/04/2016 24.34

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses11/04/2016 23.75

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses14/04/2016 15.56

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 18/04/2016 24.3

TYNDALL LIMITED Nursery/Lawn/Garden Supply Stores Resources Equipment Furniture & Material 25/05/2016 86.57

NECTERE Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses26/05/2016 345

DILS NEWSAGENTS Package Stores - Beer/Wine/Liquor Resources Refreshments 30/05/2016 12.44

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Jurors Allowances 27/06/2016 37.51

SIMMONS BAKERS Bakeries Resources Jurors Allowances 27/06/2016 56.8

SIMMONS BAKERS Bakeries Resources Jurors Allowances 27/06/2016 56.8

SIMMONS BAKERS Bakeries Resources Jurors Allowances 29/06/2016 53.25

SIMMONS BAKERS Bakeries Resources Jurors Allowances 30/06/2016 53.25

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses04/04/2016 117

WWW.UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 21/06/2016 84.9

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/04/2016 6.4

TAYLORS TOOLS LTD Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 07/04/2016 41.21

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 07/04/2016 11.52

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 08/04/2016 48.33

TAYLORS TOOLS LTD Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 11/04/2016 105.09

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 18/04/2016 1.45

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 25/04/2016 1.25

MOTORWAY BELTS Motor Vehicle Supply/New Parts Health and Community Services Vehicle Workshop Cost 26/04/2016 38.29

VIOVET.CO.UK Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 29/04/2016 33.04

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 02/05/2016 1.45

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Purchase of Vehicles, Plant and Machine09/05/2016 127.73

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 10/05/2016 46.92

WOODHOUSE TIMBER BUILD Lumber/Building Materials Stores Health and Community Services Local Orders 18/05/2016 1044.58

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 23/05/2016 73.12

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 501.17

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 25/05/2016 776.11

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/06/2016 47.91

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 02/06/2016 30.14

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/06/2016 90.97

JACK MURPHY OUTDOOR LT Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 09/06/2016 76.99

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

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 13/06/2016 736.76

MY TOOLSHED Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 17/06/2016 332.24

JACK MURPHY OUTDOOR LT Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 17/06/2016 76.99

CHESHIRE TIMBER SUPP Lumber/Building Materials Stores Health and Community Services Local Orders 20/06/2016 387.97

WARE ROOFING AND PLYWOOD Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 625

TOOLSTATION Hardware Stores Health and Community Services Local Orders 30/06/2016 23.02

GREENSHEILDS JCB Nursery/Lawn/Garden Supply Stores Health and Community Services Vehicle Workshop Cost 30/06/2016 34.3

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 11/04/2016 110

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses26/04/2016 37.49

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 28/04/2016 198.33

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 04/05/2016 106.67

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 19/05/2016 264.5

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 13/06/2016 20.83

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 30/06/2016 174

NCP LIMITED P&D Auto Parking Lots/Garages Community Protection Car Parking 08/06/2016 6.5

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 08/06/2016 33.92

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 07/04/2016 21.39

OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Training 11/05/2016 18

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 27/05/2016 70.13

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education14/04/2016 9.34

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 2.49

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 4.78

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/06/2016 4.37

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education17/06/2016 2.99

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/06/2016 2.26

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 10.33

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/04/2016 51.2

WWW.COTSWOLDOUTDOOR.COMMens/Womens Clothing Stores Children's Services Expenditure on Clients, Education04/04/2016 88

GAME 0317 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education05/04/2016 66.98

GAME 0317 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education05/04/2016 24.99

GAME 0317 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education05/04/2016 24.99

BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education05/04/2016 37.01

ARGOS Discount Stores Children's Services Expenditure on Clients, Education05/04/2016 29.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 4.55

MOUNTAIN WAREHOUSE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education08/04/2016 54.02

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education22/04/2016 9.99

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education22/04/2016 34

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education22/04/2016 4.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 6.55

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education06/05/2016 103.71

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 8.4

SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients, Education11/05/2016 44.47

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education13/05/2016 57.19

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 2.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 5.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 4.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 24.6

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 3.27

WRISTBANDSCOUK Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 25/05/2016 153

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 30.9

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 5.55

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation01/06/2016 248.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 6.7

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 10.15

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2016 4.8

SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Local Orders 29/06/2016 33.99

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 29/06/2016 80

TOYS R US Misc General Merchandise Children's Services Local Orders 29/06/2016 107.92

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses05/04/2016 11.96

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 11/04/2016 321.62

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 11/04/2016 177.22

ALZHEIMER'S SOCIETY Membership Organisations - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 11/04/2016 24.93

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/04/2016 158.11

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 29/04/2016 178.72

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 10/05/2016 150.48

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 20/05/2016 24.25

VERSAPAK Professional Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses26/05/2016 133.63

VERSAPAK Professional Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses26/05/2016 133.63

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 30/05/2016 178.72

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/06/2016 106.86

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/06/2016 106.86

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 13/06/2016 17.98

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/06/2016 121.47

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/06/2016 121.47

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 20/06/2016 80.57

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 21/06/2016 79.24

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 21/06/2016 79.24

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses24/06/2016 17.73

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 28/06/2016 24.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 09/05/2016 4.17

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/04/2016 204.83

WORLDSTORES LTD Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 07/04/2016 635.95

WORLDSTORES LTD Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 07/04/2016 -635.95

ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 15/04/2016 914.64

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage Cos, Local Delivery Svcs)Community Protection Courier Costs 22/04/2016 243.45

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation04/04/2016 8.95

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 8.85

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 1.15

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 04/04/2016 9.78

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation05/04/2016 37.22

MOTO WINCHESTER STH BK Eating Places/Restaurants Children's Services Catering Food / Meals 14/04/2016 14.55

Britpark Auto Parking Lots/Garages Children's Services Car Parking 14/04/2016 7.5

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/04/2016 5.83

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 5.88

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 38.19

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 19.58

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/04/2016 3

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 14/04/2016 8.33

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Expenditure on Clients, Recreation15/04/2016 20

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Expenditure on Clients, Recreation15/04/2016 20

LEISURERANCH LIMITED Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Expenditure on Clients, Recreation15/04/2016 10.5

THE SLY FOX Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosChildren's Services Expenditure on Clients, Recreation15/04/2016 73.21

PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Clothing15/04/2016 35

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation15/04/2016 47.87

Britpark Auto Parking Lots/Garages Children's Services Car Parking 18/04/2016 4.17

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Recreation18/04/2016 5.83

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation18/04/2016 6.67

Cineworld WEY CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation18/04/2016 30.42

KFC-WEYMOUTH Fast Food Restaurants Children's Services Expenditure on Clients, Recreation18/04/2016 24.53

MOTO WINCHESTER NTH BU Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation18/04/2016 11.31

MS SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Recreation18/04/2016 8.54

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation18/04/2016 8.67

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation18/04/2016 3.83

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation18/04/2016 3.12

MAX TESCO 3350 Photo Studios Children's Services Photography 18/04/2016 3.48

MAX TESCO 3350 Photo Studios Children's Services Photography 18/04/2016 9.18

MAX TESCO 3350 Photo Studios Children's Services Photography 18/04/2016 10.45

MAX TESCO 3350 Photo Studios Children's Services Photography 18/04/2016 11.08

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 18/04/2016 1.67

NANDOS WATFORD Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation19/04/2016 17

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/04/2016 54.99

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/04/2016 15.83

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 22/04/2016 42.92

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/04/2016 11.93

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing26/04/2016 69.21

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing26/04/2016 48.37

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation26/04/2016 13.67

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 28/04/2016 23.74

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation28/04/2016 3.07

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation28/04/2016 23.08

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation02/05/2016 21.85

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation02/05/2016 22.46

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation02/05/2016 7.82

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 24.85

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation02/05/2016 3.47

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation03/05/2016 13.32

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation03/05/2016 21.85

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2016 14.66

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 05/05/2016 1.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation05/05/2016 5

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/05/2016 10.47

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education06/05/2016 30.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2016 2.54

CEX STEVENAGE Computers/Peripherals/Software Children's Services Expenditure on Clients, Recreation16/05/2016 23.33

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 12.04

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation16/05/2016 37.42

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation16/05/2016 21.64

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 16/05/2016 3

NANDOS WATFORD MET QUA Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation17/05/2016 18.96

MAKE A SHAKE (STEVENAG Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosChildren's Services Expenditure on Clients, Recreation26/05/2016 5.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents27/05/2016 10.46

WWW TEAMWORKSKARTING COMRecreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation27/05/2016 86.5

VIAGOGO EVENT TICKETS Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Presents27/05/2016 181.99

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 30/05/2016 24.97

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing30/05/2016 91.71

GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation30/05/2016 33.32

PANDORA Jewellery/Watch/Clock/Silverware Stores Children's Services Expenditure on Clients, Presents30/05/2016 25

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation30/05/2016 10

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 31/05/2016 32.51

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents31/05/2016 5.83

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

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation31/05/2016 13.32

H'VESTER WINDMILL Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation01/06/2016 28.14

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/06/2016 3.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 29.82

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 12.79

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses06/06/2016 4.17

PAVILLION Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation06/06/2016 3.33

PAVILLION Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation06/06/2016 7.92

PAVILLION Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation06/06/2016 3.33

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/06/2016 4.23

BLUE INC Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing07/06/2016 12.5

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 64.7

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 11.2

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps07/06/2016 5.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 07/06/2016 7.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 07/06/2016 50.95

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 49.86

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation13/06/2016 67

TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 10.8

NEW LOOK Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 13/06/2016 5.82

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 13/06/2016 2.5

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation13/06/2016 3.24

NANDOS WATFORD MET QUA Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation14/06/2016 10.92

PALMERS News Dealers/Newsstands Resources Library Materials 13/04/2016 24.35

PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 16/05/2016 99.05

POUNDLAND LTD Discount Stores Resources Stationary and General Office Expenses28/06/2016 2.5

PALMERS News Dealers/Newsstands Resources Library Materials 29/06/2016 99

PALMERS News Dealers/Newsstands Resources Library Materials 29/06/2016 62.4

SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 16/05/2016 10.83

BOWMANS OF WATFORD Wholesale Clubs Resources Publicity Materials 24/05/2016 2.07

SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 24/05/2016 13.1

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Publicity Materials 10/06/2016 20.5

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/05/2016 39.89

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 16/05/2016 7.25

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 25/05/2016 7.25

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 22/04/2016 9

BOOTS/0769 Drug Stores And Pharmacies Resources Expenditure on Clients, Medical 06/05/2016 31.39

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2016 18.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 24/05/2016 3.6

JOHN LEWIS Department Stores Resources Equipment Furniture & Material 08/06/2016 7.5

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

JOHN LEWIS Department Stores Resources Equipment Furniture & Material 15/06/2016 110.82

TIMPSON Hardware Stores Resources Local Orders 06/06/2016 5

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 18/04/2016 15.95

WH SMITH News Dealers/Newsstands Resources Equipment - Purchases 17/06/2016 7.48

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 17/06/2016 23.49

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationary and General Office Expenses21/06/2016 3.87

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationary and General Office Expenses21/06/2016 7.74

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 22/04/2016 15

W M MORRISON PLC Grocery Stores/Supermarkets Resources Publicity Materials 15/06/2016 1.98

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Publicity Materials 07/04/2016 2.5

ARGOS LTD Discount Stores Resources Equipment - Purchases 06/06/2016 49.99

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Publicity Materials 09/06/2016 6.95

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Publicity Materials 09/06/2016 2

PARKING PAYMENT: 3 Auto Parking Lots/Garages Resources Car Parking 07/04/2016 5

LONDON MIDLAND ONB Passenger Railways Resources Travelling Expenses Fares 13/04/2016 10.7

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 19/05/2016 1.74

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 26/05/2016 1.74

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Equipment Leasing 15/04/2016 50

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Hazardous/Chemical Waste Disposal Charge15/04/2016 36.72

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 15/04/2016 227.88

PCSAdventure Activity Management/Consulting/P.R.Services Children's Services Consultancy Fees 18/04/2016 775

LEISUREWHEELS LTD Bicycle Shops - Sales/Service Children's Services Other Learning Resouces 27/04/2016 143.33

DWR CYMRU WELSH WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Water 27/04/2016 106.39

FLOGAS UK LTD Fuel Dealers - Fuel Oil/Wood/Coal/Liquefied PetroleumChildren's Services Energy Cost - Gas 27/04/2016 12.69

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 27/04/2016 167.5

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 27/04/2016 63

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Other Learning Resouces 04/05/2016 9.4

REALLY USEFUL PROD Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education10/05/2016 48.94

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 17/05/2016 232.5

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 01/06/2016 15.6

HSS HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Planned Maintenance 01/06/2016 583.33

QUICKS ARCHERY WATERLOOV Sporting Goods Stores Children's Services Learning Resources Stationery 08/06/2016 23.58

GT CARAVANS/TOWING Towing Services Children's Services Cleaning Consumables 20/06/2016 12.08

HSS HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Planned Maintenance 22/06/2016 -496.77

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/04/2016 40.02

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/04/2016 7.08

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/04/2016 12

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/04/2016 20.61

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/04/2016 14.36

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/04/2016 14.64

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

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/04/2016 21.69

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/04/2016 20.35

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/04/2016 21.55

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/04/2016 5.13

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/04/2016 9.34

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/04/2016 55.07

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/04/2016 8.06

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/05/2016 25.95

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/05/2016 6.67

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/05/2016 18.36

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/05/2016 23.56

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/05/2016 22.47

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/05/2016 4.3

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 12/05/2016 88.55

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 12/05/2016 293.68

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/05/2016 5.71

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/05/2016 4.24

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/05/2016 2

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/05/2016 16.4

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/05/2016 12.06

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/05/2016 31.77

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/05/2016 8.72

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/05/2016 11.8

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/05/2016 31.29

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/05/2016 10.87

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/05/2016 10.2

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/05/2016 27.48

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/06/2016 32.52

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/06/2016 7.48

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/06/2016 2.45

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/06/2016 35.83

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/06/2016 9.69

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/06/2016 4.95

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/06/2016 25.92

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/06/2016 8.92

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2016 9.73

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/06/2016 7.59

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/06/2016 10.75

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/06/2016 17.97

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/06/2016 22.66

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

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/06/2016 5.21

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/06/2016 36.22

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/06/2016 8.3

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/06/2016 18.27

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/06/2016 14.05

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/06/2016 15.72

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/06/2016 26.21

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/06/2016 16.19

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/06/2016 21.76

SHOPFITTING WAREHOUSE Office & Commercial Furniture Resources Marketing Costs 05/04/2016 60.69

DVLA DUP REG DOC Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/04/2016 25

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 22/04/2016 142.5

CIVIL ENFORCEMENT Auto Parking Lots/Garages Health and Community Services Car Parking 22/04/2016 60

DVLA Govt Services - Not Elsewhere Classified Resources Road Fund Licences 29/04/2016 58.75

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 29/04/2016 232.5

COLCHESTER BC ONLINE Govt Services - Not Elsewhere Classified Health and Community Services Parking 02/05/2016 70

HERTS SIGNS & GRAPHICS Misc Publishing And Printing Community Protection Vehicle Workshop Cost 15/06/2016 120

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Cleaning Materials 28/04/2016 6.25

SPORTSTRUCTURE.COM Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Training 28/04/2016 40

WWW.MY-TOOL-SHED.CO.UK Hardware/Equipment/Supplies Children's Services Learning Resources Stationery 11/05/2016 55.7

THE BUSHCRAFT STORE Sporting Goods Stores Children's Services Learning Resources Stationery 16/06/2016 47.67

WWW.QUICKSARCHERY.CO.UK Sporting Goods Stores Children's Services Learning Resources Stationery 17/06/2016 16.85

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 01/04/2016 28.72

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 07/04/2016 121.7

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 15/04/2016 28.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 12.1

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 06/05/2016 49.06

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 24.12

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 11.41

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/05/2016 8.65

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 20/05/2016 31.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/05/2016 15.5

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 10/06/2016 41.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/06/2016 7.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/06/2016 14.1

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 16/06/2016 116.79

DOEL BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Catering Food / Meals 30/06/2016 60.49

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/06/2016 11.25

PAYPAL HERTFORDSHI Management/Consulting/P.R.Services Community Protection Publicity 06/04/2016 237.6

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education11/04/2016 14.08

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

CHALFONT NEWS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education12/04/2016 7.98

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantChildren's Services Expenditure on Clients, Education18/04/2016 5.99

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantChildren's Services Expenditure on Clients, Education16/05/2016 5.99

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 17.25

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/05/2016 4.54

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 11.36

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education03/06/2016 8.7

HIRUS VEHICLES LTD Automobile Rental Agency Children's Services Local Orders 06/06/2016 41.67

HIRUS VEHICLES LTD Automobile Rental Agency Children's Services Local Orders 06/06/2016 -4.17

NETFLIX.COM Direct Marketing - Continuity/Subscription MerchantChildren's Services Expenditure on Clients, Education16/06/2016 5.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/06/2016 5.5

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 9.34

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/06/2016 28.57

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education29/06/2016 22.5

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 13.39

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/04/2016 8.05

IKEA Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education07/04/2016 3.5

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 27.06

COTLANDSWICK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation11/04/2016 25

COTLANDSWICK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation12/04/2016 25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 9.36

SPORTSDIRECT 175 Sporting Goods Stores Children's Services Equipment Furniture & Material 04/05/2016 35.66

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 12.31

POUNDSTRETCHER 137 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education10/05/2016 14.98

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 9.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/05/2016 12.55

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 6.3

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/05/2016 13.98

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 4.38

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 16.45

HOMEBASE LTD 042 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education23/05/2016 12.22

TOYS R US Misc General Merchandise Children's Services Local Orders 25/05/2016 21.97

SPORTSDIRECT 175 Sporting Goods Stores Children's Services Equipment Furniture & Material 25/05/2016 11.96

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/05/2016 14.1

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/05/2016 4

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals, Maps30/05/2016 25.54

1ST DISCOUNT Household Appliance Stores Children's Services Equipment Furniture & Material 02/06/2016 22.29

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 12

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 48

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

THE RANGE Department Stores Children's Services Equipment Furniture & Material 06/06/2016 20.41

THE RANGE Department Stores Children's Services Equipment Furniture & Material 07/06/2016 7.98

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 13.15

WICKES Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/06/2016 35.96

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 8.7

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 13.16

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 4.85

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 7.92

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 6.42

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 8.54

THE RANGE Department Stores Children's Services Expenditure on Clients, Education27/06/2016 7.06

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education30/06/2016 18.73

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 17.04

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 15.37

HUNTON PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedCommunity Protection Expenditure on Clients, Recreation04/04/2016 500

LAND REGISTRY Govt Services - Not Elsewhere Classified Community Protection Registration and Inspection Fees05/04/2016 6

LAND REGISTRY Govt Services - Not Elsewhere Classified Community Protection Registration and Inspection Fees05/04/2016 6

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 06/04/2016 64.84

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses07/04/2016 8.35

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Stationery & General Office Expenses13/04/2016 17.51

RIBA ENTERPRISES LTD Book Stores Community Protection Equipment Furniture & Material 14/04/2016 38.5

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses14/04/2016 3.32

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 22/04/2016 15.3

WWW.LOCKDOCTOR.BIZ Misc & Speciality Retail Stores Community Protection Initiatives 25/04/2016 24.7

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/04/2016 14.99

PAYPAL VYBCLOTHING Men/Boys Clothing/Acc Stores Community Protection Analysts Fees 10/05/2016 19.98

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 11/05/2016 22.89

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 11/05/2016 22.89

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 11/05/2016 30.04

Amazon UK Marketplace Book Stores Community Protection Initiatives 19/05/2016 28.2

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 23/05/2016 13.25

POUNDLAND.CO.UK Discount Stores Community Protection Analysts Fees 01/06/2016 9

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 06/06/2016 73.12

RIBA ENTERPRISES LTD Book Stores Community Protection Equipment Furniture & Material 06/06/2016 20.5

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 15/06/2016 22.14

Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 15/06/2016 15.95

DARRANTCHEMICALS Computer Programming/Data Processing/Integrated Sys DesignCommunity Protection Equipment - Purchases 16/06/2016 269

JL FISHING TACKLE Sporting Goods Stores Health and Community Services Equipment Furniture & Material 28/04/2016 90

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses02/05/2016 114.24

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation02/05/2016 16.65

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

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Local Orders 16/05/2016 11.4

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/05/2016 14.54

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps20/05/2016 2.38

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/05/2016 3.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/05/2016 2.85

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 1.47

DECATHLON UK LTD Sporting Goods Stores Health and Community Services Equipment Furniture & Material 23/05/2016 57.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses23/05/2016 8

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation23/05/2016 11.49

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 25/05/2016 33.33

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 25/05/2016 66.66

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/05/2016 54.37

TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/05/2016 8.8

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation27/05/2016 20

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation01/06/2016 78.4

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation03/06/2016 12.49

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation03/06/2016 19.54

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses07/06/2016 7.98

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 24.68

POUNDLAND LTD 1152 Discount Stores Health and Community Services Cleaning & Domestic Supplies 07/06/2016 20

HERTFORDSHIRE FA Civic/Social/Fraternal Assc Health and Community Services Consultancy Fees 20/06/2016 35

EASTHERTSSI General Contractors - Residential/Commercial Community Protection Equipment Furniture & Material 01/04/2016 115.5

EASTHERTSSI General Contractors - Residential/Commercial Community Protection Equipment Furniture & Material 01/04/2016 678.3

DANDELYONS FLORIST Florists Community Protection Equipment Furniture & Material 08/04/2016 37.98

EASTHERTSSI General Contractors - Residential/Commercial Community Protection Equipment Furniture & Material 13/04/2016 452.2

WWW.APPLIANCE-WORLD.CO Household Appliance Stores Community Protection Equipment Furniture & Material 13/04/2016 583.31

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 19/04/2016 490.83

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Resources Water 28/04/2016 36.73

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 03/05/2016 -58.33

TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Payments for Services - Licences17/05/2016 145.5

EASTHERTSSI General Contractors - Residential/Commercial Community Protection Equipment Furniture & Material 19/05/2016 42.91

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 19/05/2016 318.79

SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 20/05/2016 34.68

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses02/06/2016 15.89

WATER DIRECT LTD Misc & Speciality Retail Stores Community Protection Bottled water 06/06/2016 690

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses06/06/2016 15.68

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 08/06/2016 85

MY LOCAL Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 7.85

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 45.76

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 51.92

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

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 26/04/2016 30

DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 16/05/2016 7

BRITISH HEART FOUNDATI Charitable/Social Service Orgs Health and Community Services Consultancy Fees 17/05/2016 95

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 24/05/2016 258.32

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 45.42

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 14/06/2016 58.32

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 16/06/2016 233.32

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 11/04/2016 1.85

WWW.WEMBLEYSTADIUM Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Miscellaneous Expenses 11/05/2016 123

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 06/06/2016 1.74

VILLAGE NEWS News Dealers/Newsstands Resources Library Materials 05/04/2016 37.25

VILLAGE NEWS News Dealers/Newsstands Resources Library Materials 10/05/2016 37.25

VILLAGE NEWS News Dealers/Newsstands Resources Library Materials 07/06/2016 29.8

COOPERS OF STORTFORD Department Stores Children's Services Expenditure on Clients, Education04/04/2016 8.97

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 12.68

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 15.06

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 2.85

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 11.93

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education05/05/2016 7.79

PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Clothing04/04/2016 5

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 22.63

DP/BURTON Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing04/04/2016 34.21

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 20.76

PIRATE ADVENTURE G Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Holidays04/04/2016 20

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 2.96

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation07/04/2016 31.8

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 5.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 10.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 2

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 21/04/2016 4.99

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 23.35

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 6.5

TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/04/2016 17.5

TSGN Passenger Railways Children's Services Travelling Expenses Fares 02/05/2016 48.4

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents23/05/2016 20

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 23/05/2016 4.75

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 23/05/2016 12

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses23/05/2016 2.05

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 23/05/2016 4.83

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing23/05/2016 25.87

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

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/05/2016 24.9

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/05/2016 3.8

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation13/06/2016 55.75

LISTER HOSPITAL PHARMA Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 13/06/2016 8.4

CEX Electronics Stores Children's Services Expenditure on Clients, Presents15/06/2016 55.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/06/2016 28.1

VIRGINTRAINSEC KGX STN Passenger Railways Children's Services Travelling Expenses Fares 15/06/2016 30

SPAR PRESTON ROAD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 4.08

SPAR PRESTON ROAD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 6.54

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 23/06/2016 5

SPAR PRESTON ROAD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2016 1.18

SPAR PRESTON ROAD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2016 7.07

DEBENHAMS Department Stores Children's Services Expenditure on Clients, Clothing24/06/2016 15.83

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 24/06/2016 7.8

ESSENTIALS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 27/06/2016 18.78

ESSENTIALS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Recreation27/06/2016 8.36

ESSENTIALS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 27/06/2016 -18.78

LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Local Orders 12/04/2016 494.4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/04/2016 68.55

SOUTHILL SAWMILLS Lumber/Building Materials Stores Environment Equipment Furniture & Material 27/04/2016 434.4

NORBURY FENCING&BUILDING Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 04/05/2016 149.68

ASDA CS LTD Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/05/2016 24.06

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 01/06/2016 35.75

SPORTSDIRECT.COM Sporting Goods Stores Environment Equipment Furniture & Material 06/06/2016 22.99

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 06/06/2016 20.98

LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Miscellaneous Expenses 08/06/2016 62.64

WICKES HERTFORD Lumber/Building Materials Stores Environment Equipment Furniture & Material 08/06/2016 52.96

CAFFE NERO Eating Places/Restaurants Environment Miscellaneous Expenses 13/06/2016 11.6

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 29/06/2016 14.25

ELITE SPORTWEAR LIMITED Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education01/04/2016 22

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 3.84

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/04/2016 5.1

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 6.5

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education14/04/2016 12.12

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education25/04/2016 3.82

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 15

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 2.25

GEMINI WHOLESALERS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 115.3

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/05/2016 16.25

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education10/06/2016 70.43

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

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education13/06/2016 5.49

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 14.9

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 25.55

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education20/06/2016 6.69

WESTMILL STORES Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education20/06/2016 7.27

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 11.55

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education30/06/2016 16.9

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/04/2016 10.27

WARE TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients, Education26/04/2016 12.17

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 17.13

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 2.92

TSGN Passenger Railways Children's Services Expenditure on Clients, Education27/04/2016 2.08

TSGN Passenger Railways Children's Services Expenditure on Clients, Education27/04/2016 8.25

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 16.29

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 173.25

FIRST SPORT 807 Sporting Goods Stores Children's Services Expenditure on Clients, Education28/04/2016 41.67

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 15.48

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 11.54

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 2.08

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 1.67

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 15.22

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 2.96

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Education06/05/2016 53.96

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Education06/05/2016 4.48

NANDOS STEVENAGE Eating Places/Restaurants Children's Services Expenditure on Clients, Education09/05/2016 46.96

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 16.96

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 13.87

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education11/05/2016 30

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 50.2

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education12/05/2016 30

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education13/05/2016 30

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 7.32

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 22.53

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 23.75

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education19/05/2016 38.49

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education19/05/2016 30

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education19/05/2016 90

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/05/2016 11.78

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/05/2016 17.17

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 24.67

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

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/05/2016 13.78

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 20.67

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/06/2016 18.22

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 128.29

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 134.87

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 23.98

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/06/2016 20.28

MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Education10/06/2016 23.51

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education13/06/2016 37.5

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education13/06/2016 3.48

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Expenditure on Clients, Education14/06/2016 20.88

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 5.04

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 18.9

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education15/06/2016 33.32

TSGN Passenger Railways Children's Services Expenditure on Clients, Education15/06/2016 5.17

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 31.83

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 0.5

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/06/2016 28.76

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 124.65

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/06/2016 39.98

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 31.25

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2016 31.58

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 32.55

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 27/06/2016 50

TRESPASS - HEMEL HEMPS Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 27/06/2016 27.92

ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Local Orders 27/06/2016 9.98

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 27.92

TESCO STORES 5567 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 8.75

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 01/04/2016 560.42

BABYWISE LTD Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 04/04/2016 37

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/04/2016 145.5

WWW.COOPELECTRICAL Household Appliance Stores Children's Services Setting Up Home Allowance 05/04/2016 249.97

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 06/04/2016 228.85

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 06/04/2016 560.42

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 06/04/2016 208.94

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 07/04/2016 283.04

PINESOLUTIONS.CO.UK - ON Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 07/04/2016 408.99

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 07/04/2016 179.15

ONLINECARPETS.COUK Floor Covering Stores Children's Services Setting Up Home Allowance 07/04/2016 326.3

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 07/04/2016 78.95

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

COUNCIL TAX Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 08/04/2016 97.23

ARGOS DIRECT Discount Stores Children's Services Payments on Leaving Care 08/04/2016 -8.95

PAYPAL NODAXUKLTD Antique Stores - Sales/Repairs/Restoration ServicesChildren's Services Setting Up Home Allowance 21/04/2016 221.85

STRICTLYBEDSANDBUN Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Preventative Care 22/04/2016 344.9

WWW.JOHNLEWIS.COM Department Stores Children's Services Preventative Care 22/04/2016 229.95

WICKES BUILDING Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 26/04/2016 212.76

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/04/2016 99.47

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/04/2016 17.66

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/04/2016 129.98

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/04/2016 9.25

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/04/2016 445

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/05/2016 9.25

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 02/05/2016 560.42

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/05/2016 9.25

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 12/05/2016 161.67

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 16/05/2016 150

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses17/05/2016 64.99

FLOR Floor Covering Stores Children's Services Setting Up Home Allowance 17/05/2016 530.17

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/05/2016 326.93

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/05/2016 33.98

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/05/2016 116.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/05/2016 153.28

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/05/2016 374.99

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 17/05/2016 560.42

PAYPAL ESHOPINGUKL Variety Stores Children's Services Setting Up Home Allowance 17/05/2016 15.84

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/05/2016 127.46

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 19/05/2016 219.89

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 20/05/2016 145.5

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education24/05/2016 133.91

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education25/05/2016 6.99

RB KENCHELSEA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/05/2016 11.6

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 02/06/2016 1373.43

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/06/2016 356.76

ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 02/06/2016 155.93

BQ DIRECT Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 03/06/2016 115.87

ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 03/06/2016 123.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 89.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 222.45

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 339.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 20.93

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

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 214.96

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 222.45

ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 03/06/2016 -123.94

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 13/06/2016 15

LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/06/2016 42

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/06/2016 56.5

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 15/06/2016 -16.98

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 17/06/2016 441.66

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses20/06/2016 64.99

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/06/2016 22.5

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/06/2016 307.5

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 24/06/2016 145.5

LBHACKNEY PYMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/06/2016 13

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/06/2016 208.98

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 12.5

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 12.5

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education27/06/2016 96.94

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/06/2016 145.5

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/06/2016 18.5

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/06/2016 82.99

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 30/06/2016 318.94

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Refreshments 05/05/2016 24.71

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses05/05/2016 8.32

MAINTEL EUROPE LTD Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses12/04/2016 276.23

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 12/04/2016 163.28

WAITROSE 101 Grocery Stores/Supermarkets Health and Community Services Postage 19/04/2016 26.4

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/04/2016 114.23

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/04/2016 84.36

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses19/05/2016 65.82

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses25/05/2016 34.08

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 26/05/2016 8.49

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 26/05/2016 99.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses26/05/2016 11.04

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses27/05/2016 30.42

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/06/2016 2.85

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/06/2016 13.2

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses10/06/2016 -11.04

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/04/2016 28.8

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 04/05/2016 28.67

PC WORLD Computer Software Stores Health and Community Services Software 06/05/2016 12.5

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

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 25/05/2016 20.75

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses25/05/2016 14.58

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses25/05/2016 2.9

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Photography 27/05/2016 157.17

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Photography 08/06/2016 56.63

WWW.WYNSORS.COM Shoe Stores Health and Community Services Uniforms & Protective Clothing 08/06/2016 28

MOSS BROS Men/Boys Clothing/Acc Stores Health and Community Services Uniforms & Protective Clothing 08/06/2016 50

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 08/06/2016 43.69

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 23/06/2016 67.94

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses23/06/2016 4.2

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 4.09

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2016 3.49

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 3.02

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 1.3

FOSTERS PET AND GARDEN C Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 05/04/2016 32.44

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 05/04/2016 15.82

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 2.13

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5.35

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5.35

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 3.22

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 2.08

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 1.67

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 2.32

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 4.17

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 5.23

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 10.23

B AND Q 1058 Lumber/Building Materials Stores Health and Community Services Local Orders 05/04/2016 3.77

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 6.25

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 12

SHRED STATION LIMI Information Retrieval Services Health and Community Services Stationery & General Office Expenses20/04/2016 31.5

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 12.67

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Stationery & General Office Expenses01/06/2016 39.75

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 01/06/2016 201.67

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

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses01/06/2016 39.6

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 01/06/2016 29.4

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/06/2016 27.47

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/06/2016 221.5

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsHealth and Community Services Expenditure on Clients, Recreation15/06/2016 90.77

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 26.22

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/06/2016 131.68

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses29/06/2016 31.3

Amazon Svcs EuropeSAR Book Stores Environment Stationery & General Office Expenses01/04/2016 13.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Stationery & General Office Expenses04/04/2016 23

NOTHING BUT PADLOC Business Services - Not Elsewhere Classified Environment Equipment Furniture & Material 07/04/2016 32.7

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses08/04/2016 10.57

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses11/04/2016 27.98

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 25/04/2016 4.64

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps26/04/2016 6.58

WATERSTONES.COM Book Stores Environment Ref Books/Newspapers, Periodicals, Maps04/05/2016 294

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 10/05/2016 2.75

WWW.ESRIUK.COM Business Services - Not Elsewhere Classified Environment Consultancy Fees 17/05/2016 204

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 17/05/2016 2.5

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 17/05/2016 1.79

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 18/05/2016 7.99

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Environment Equipment Furniture & Material 13/06/2016 6.23

Amazon Svcs EuropeSAR Book Stores Environment Stationery & General Office Expenses24/06/2016 5.72

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses24/06/2016 12.98

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses24/06/2016 4.43

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses27/06/2016 2.79

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses27/06/2016 38.91

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 150.09

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 131.4

WWW.SAFETYSIGNSANDNOTI Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses15/04/2016 8.3

MEDIPOST (UK) LTD Medical Services/Health Practitioners - Not Elsewhere ClassifiedHealth and Community Services Stationery & General Office Expenses15/04/2016 11.48

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 185.19

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 -2.40

CESTRIAN SIGNS LTD Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses22/04/2016 34.48

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 22/04/2016 83.87

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 176.73

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 -3.50

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/04/2016 189.12

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses28/04/2016 20.94

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 142.35

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

ALTODIGITAL NETWORKS Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses12/05/2016 27.98

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses16/05/2016 8.99

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 96

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Health and Community Services Expenditure on Clients, Recreation24/05/2016 52.9

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Health and Community Services Expenditure on Clients, Recreation24/05/2016 52.9

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Health and Community Services Expenditure on Clients, Recreation24/05/2016 52.9

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses25/05/2016 25.02

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 168.17

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 193.85

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 183.82

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 -2.00

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 148.65

WWW.EDOFE.ORG Variety Stores Children's Services Cleaning & Domestic Supplies 17/05/2016 2.5

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 16/06/2016 353.62

CAKES SUGARCRAFT Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Catering Food / Meals 01/04/2016 7.35

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 4.19

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 12.82

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 176.5

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 -15.00

INTERFLORA BRITISH UNI Florists Children's Services Equipment Furniture & Material 05/04/2016 41.98

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 44

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 180.76

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 -2.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 229.74

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 143.45

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 40.34

CAKES SUGARCRAFT Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Catering Food / Meals 15/04/2016 7.5

NISA SUPERMARKET Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 3.47

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 148.5

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 7

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Credit Card Charges 18/04/2016 6

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 4.11

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 15

THE ICING CENTRE Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 18/04/2016 19.98

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 175.87

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 9.05

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 90.34

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 109.72

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/04/2016 1.87

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 7.17

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

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 8.58

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 196.4

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/05/2016 24.35

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 111.15

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/05/2016 5

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 8.35

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 107.27

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/05/2016 9.17

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 179.32

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 -18.34

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 192.66

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Equipment Furniture & Material 16/05/2016 6

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 7

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 -0.90

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 139.23

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 11.83

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 173.35

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 -5.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 -6.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 15.33

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/05/2016 22.83

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 12.79

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 137.47

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 14.8

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 168.78

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/05/2016 3.33

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 7.46

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 67.62

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 11.17

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/06/2016 8.33

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 96

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 83.25

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 6.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 7.5

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 130.68

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 44.4

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 126.06

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 -3.75

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 160.69

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 -2.75

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

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 181.03

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 7

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Equipment Furniture & Material 16/06/2016 6

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 140.62

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 -8.94

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/06/2016 9.17

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 91.68

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 9.77

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 10.03

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 143.14

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 113.13

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 05/04/2016 16.1

M6 TOLL Tolls And Bridge Fees Children's Services Travelling Expenses Fares 13/04/2016 5.5

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 13.86

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 19/04/2016 17.4

CROWNE PLAZA GERRARDS Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 04/05/2016 32.08

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 05/05/2016 18.92

IZ Authentic Vietnamese Eating Places/Restaurants Children's Services Subsistence 05/05/2016 13.25

THE CHEQUERS Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosChildren's Services Catering Food / Meals 09/05/2016 14.33

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 25/05/2016 17.4

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Children's Services Car Parking 30/05/2016 5.92

BROXBOURNE TICKET OFFI Passenger Railways Children's Services Travelling Expenses Fares 30/05/2016 20

WWW.CONFERENCEGENI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/06/2016 13.44

PREMIER INN Premier Travel Inns Children's Services Subsistence 08/06/2016 74.99

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 14/06/2016 22.7

PREMIER INN Premier Travel Inns Children's Services Subsistence 15/06/2016 71.66

PREMIER INN Premier Travel Inns Children's Services Subsistence 15/06/2016 20.83

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 27/06/2016 100

WWW.CONFERENCEGENI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2016 20.68

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 30/06/2016 288.08

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 30/06/2016 137

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 30/06/2016 137

NOVOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 30/06/2016 2.75

MESSAGES Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 01/04/2016 49.9

FACEBOOK AH9NJ9EJN2 Advertising Services Health and Community Services Advertising (non-staff) 01/04/2016 14.14

FACEBOOK 9H9NJ9EJN2 Advertising Services Health and Community Services Advertising (non-staff) 01/04/2016 428.39

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 11/04/2016 30.84

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/04/2016 9.22

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/05/2016 9.5

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 23/05/2016 78

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

WARE TATE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 7

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 9.7

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 13/06/2016 15.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 21/06/2016 9.69

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 16.64

WWW.INTERCHANGECOMMS.C Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 04/04/2016 13

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses17/06/2016 64.25

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 09/05/2016 10.23

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Consultancy Fees 01/04/2016 131.58

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 07/04/2016 45.28

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersResources Subsistence 01/06/2016 18

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersResources Hiring of Venues 01/06/2016 384

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Hiring of Venues 01/06/2016 209

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Subsistence 01/06/2016 25.77

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 02/06/2016 250

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 02/06/2016 22.5

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 02/06/2016 250

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 02/06/2016 22.5

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Data Prep 02/06/2016 250

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 02/06/2016 22.5

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 02/06/2016 7.5

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 02/06/2016 125

THE BROADWAY HOTEL Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosResources Hiring of Venues 02/06/2016 300

THE BROADWAY HOTEL Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosResources Subsistence 02/06/2016 50

MARRIOTT Marriott Resources Hiring of Venues 27/06/2016 145.83

MARRIOTT Marriott Resources Subsistence 27/06/2016 30

MARRIOTT Marriott Resources Subsistence 27/06/2016 20

MARRIOTT Marriott Resources Hiring of Venues 27/06/2016 104.17

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 08/04/2016 16.7

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 11/04/2016 10.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 11/04/2016 8.8

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Telephone charge 28/04/2016 10

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 29/04/2016 10.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 29/04/2016 22.74

PAYPAL TACPAC Professional Services - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 29/04/2016 89.5

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/05/2016 4.07

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/05/2016 1.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/05/2016 43.08

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/05/2016 9.55

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 17/05/2016 41.43

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Printing Costs 17/05/2016 60.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 19/05/2016 5.48

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 23/05/2016 1.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 26/05/2016 1.74

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 26/05/2016 15.98

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 27/05/2016 1.65

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 27/05/2016 11.77

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 30/05/2016 16.66

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 30/05/2016 66.39

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 01/06/2016 54.79

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/06/2016 3.4

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 02/06/2016 24.99

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 02/06/2016 9.13

DOMESTICARE PRODUCTS L Household Appliance Stores Health and Community Services Equipment Furniture & Material 06/06/2016 8.32

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 06/06/2016 3.04

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 06/06/2016 7.66

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 06/06/2016 11.99

TESCO STORES 3362 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 13/06/2016 6.37

FANSHAWE POOL & GY Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesHealth and Community Services Miscellaneous Expenses 13/06/2016 25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 13/06/2016 3.58

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Telephone charge 16/06/2016 10

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/06/2016 7.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Printing Costs 16/06/2016 4.74

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 16/06/2016 2.46

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/06/2016 5.94

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/06/2016 1.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/06/2016 43.75

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Printing Costs 17/06/2016 63.98

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 20/06/2016 29.16

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 23/06/2016 1.74

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 27/06/2016 8.12

WWW.PARTMASTER.CO.UK Electrical Parts/Equipment Health and Community Services Equipment Furniture & Material 27/06/2016 12.64

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 30/06/2016 1.74

TIMPSON Shoe Stores Resources Uniforms & Protective Clothing 29/06/2016 16.67

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education07/04/2016 14.43

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education13/04/2016 15.24

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2016 18.09

WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education25/04/2016 3.37

WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education25/04/2016 4.2

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 14.44

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

COSTCUTTER 26160- Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 1.98

ONE STOP 2769 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/05/2016 14.92

TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 3.06

WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education16/05/2016 12.97

WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education23/05/2016 1.24

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 33.49

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 53.6

JOHNSON CLEANERS Dry Cleaners Children's Services Local Orders 01/04/2016 8

ALFVILLAGES.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education06/05/2016 75

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 12/05/2016 145.5

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education13/05/2016 63.98

THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/05/2016 283.51

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education26/05/2016 98.96

SCARMAN Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Miscellaneous Expenses 09/06/2016 66

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 17.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education14/06/2016 3.29

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education14/06/2016 11.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education15/06/2016 3.77

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education15/06/2016 1.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education15/06/2016 1.64

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education15/06/2016 17.53

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2016 14.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 23/06/2016 30.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2016 62.7

WEST END DJ LTD Electrical Parts/Equipment Children's Services Expenditure on Clients, Education24/06/2016 415.83

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 04/04/2016 27.04

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 130.08

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 105.4

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 159.27

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/04/2016 41.75

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/04/2016 6.78

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/04/2016 47.85

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/05/2016 122.11

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/05/2016 122.01

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/05/2016 -2.20

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 145.8

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/05/2016 28.05

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 132.58

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/06/2016 96.98

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 166.18

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

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 12/04/2016 33.56

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment & Materials25/05/2016 63.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment & Materials29/06/2016 14.08

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/04/2016 1.67

NATIONALEXPRESS.CO Bus Lines Health and Community Services Hire of Vehicles / Plant 14/04/2016 24.5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/04/2016 7.37

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 28/04/2016 156.21

AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 19/05/2016 189.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/06/2016 15.99

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 06/06/2016 101.58

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 06/06/2016 79.29

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 1.67

WWW.PROCPR.ORG Management/Consulting/P.R.Services Community Protection Training 23/05/2016 24.95

WWW.PROCPR.ORG Management/Consulting/P.R.Services Community Protection Training 23/05/2016 24.95

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 24/05/2016 4.83

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 24/05/2016 47.85

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 24/05/2016 1.26

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/04/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/04/2016 3

WWW.192.COM Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/04/2016 35.94

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/04/2016 3

HT SPORTS Sporting Goods Stores Children's Services Equipment Furniture & Material 29/04/2016 43

WP-LEGAL ACTION GR Charitable/Social Service Orgs Children's Services Consultancy Fees 05/05/2016 53.5

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses06/05/2016 9.99

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/05/2016 3

WWW.192.COM Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/05/2016 54

J SMITH SONS SCHOOLW Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 17/05/2016 158.9

PENNYS SCHOOL OUTFITTERS Family Clothing Stores Children's Services Uniforms & Protective Clothing 20/05/2016 83

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 25/05/2016 18.91

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 15.36

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2016 3

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2016 3

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2016 6.76

TIMPSON Hardware Stores Resources Equipment - Purchases 18/04/2016 10.5

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 11/04/2016 114.95

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

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 11/04/2016 794.17

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 22/04/2016 229.9

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 04/05/2016 -74.17

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 05/05/2016 56

PREMIER INN Premier Travel Inns Children's Services Preventative Care 06/05/2016 464.17

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 11/05/2016 574.1

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 12/05/2016 289.13

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 16/05/2016 114.95

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 23/05/2016 114.95

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 27/05/2016 114.95

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 01/06/2016 204

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 02/06/2016 305.59

PREMIER INN Premier Travel Inns Children's Services Preventative Care 02/06/2016 488.33

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 02/06/2016 78

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 02/06/2016 67.44

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 176.51

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 242.38

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 175.77

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/06/2016 660.07

MOTHERCARE DIRECT-E-CO Department Stores Children's Services Exceptional Payments 06/06/2016 208.32

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 07/06/2016 304

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 07/06/2016 114.95

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 16/06/2016 114.95

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/06/2016 229.9

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 72.76

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/04/2016 37.3

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 36.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/04/2016 62.73

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 55.57

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation19/04/2016 39.94

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 54.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation26/04/2016 62.88

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 60.2

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/05/2016 71.74

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 54.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 54.64

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 65.67

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 83.4

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 70.37

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/05/2016 44.06

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 41.95

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation24/05/2016 72.3

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 75.19

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 35.75

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation31/05/2016 78.19

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation03/06/2016 48.46

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 34.7

JULIPA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 6.8

JULIPA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 6.8

JULIPA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 16.4

JULIPA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 3.5

JULIPA Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation06/06/2016 6.8

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 53.97

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation07/06/2016 57.21

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 39.78

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 148.53

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation14/06/2016 49.69

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation14/06/2016 108

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 61.54

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 85.5

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation28/06/2016 40.98

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses01/04/2016 53.28

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 3.86

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 34.15

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 2.08

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 73.09

PAYPAL HINTONHOUSE Book Stores Children's Services Expenditure on Clients, Education04/04/2016 72.99

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 158.44

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 5

WOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Recreation08/04/2016 62.5

LAKESIDE KARTING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation11/04/2016 12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/04/2016 50.54

WOWCHER Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 13/04/2016 33.98

WOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Presents15/04/2016 13.95

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 22.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 22.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 35.85

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 35.83

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 22.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 12.5

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

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 12.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 15/04/2016 20.76

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 15/04/2016 8.33

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/04/2016 10.5

UK HOLIDAYS IN THE SUN Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Holidays18/04/2016 102.3

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 22.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/04/2016 22.5

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 20/04/2016 239.98

PARK RESORTS LTD Trailer Parks/Campgrounds Children's Services Local Orders 20/04/2016 71.97

WOWCHER Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 22/04/2016 14.98

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 22/04/2016 1.33

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses22/04/2016 23.02

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Presents22/04/2016 99.99

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 22/04/2016 129.09

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 22/04/2016 228.94

B AND M Discount Stores Children's Services Equipment Furniture & Material 22/04/2016 6.63

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 22/04/2016 -20.83

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/04/2016 94.21

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Credit Card Charges 26/04/2016 6

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 102

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/05/2016 13

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 04/05/2016 1.33

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 10

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 10

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 4.17

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 4.17

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2016 41.67

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 04/05/2016 34

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/05/2016 2.06

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/05/2016 1.33

WWW.SCOOTER.CO.UK Motorcycle Dealers Children's Services Client Travel To School 18/05/2016 500

WWW.SCOOTER.CO.UK Motorcycle Dealers Children's Services Travelling Expenses Fares 18/05/2016 384

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 19/05/2016 4.17

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Credit Card Charges 26/05/2016 6

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 01/06/2016 13

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 01/06/2016 1.33

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 06/06/2016 11.64

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 07/06/2016 143

WWW.BROOK.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education08/06/2016 54

HOME BARGAINS Hardware Stores Children's Services Local Orders 08/06/2016 10.31

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

HOME BARGAINS Hardware Stores Children's Services Local Orders 08/06/2016 14.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education09/06/2016 8.74

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation10/06/2016 38.37

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 98.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 5

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 15/06/2016 137.5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 186.43

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses17/06/2016 112

MATALAN Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 17/06/2016 29.17

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Recreation22/06/2016 145.5

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription MerchantChildren's Services Expenditure on Clients, Recreation27/06/2016 6

HMCOURTS-SERVICE.G Fines Children's Services Equipment Furniture & Material 29/06/2016 15

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 4.97

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 125.29

NATIONAL RAILCARD Passenger Railways Children's Services Travelling Expenses Fares 30/06/2016 27

D P MOTORS Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 05/04/2016 163.23

WWW.ADT.CO.UK Photographic/Photocopy/Microfilm Equipment & SuppliesChildren's Services Equipment Furniture & Material 19/04/2016 287.99

WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/04/2016 42

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 17/05/2016 416.66

WWW.ADT.CO.UK Photographic/Photocopy/Microfilm Equipment & SuppliesChildren's Services Equipment Furniture & Material 02/06/2016 287.99

WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/06/2016 187.5

CURRYS T/SALES Electronics Stores Children's Services Equipment Furniture & Material 10/06/2016 165.83

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 14/06/2016 177.86

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 15/06/2016 56.66

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 20/05/2016 120

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere ClassifiedHealth and Community Services Local Orders 24/05/2016 55

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 07/06/2016 60.52

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses01/06/2016 10.57

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 02/06/2016 121.89

ESPRESSO 2 U Fast Food Restaurants Environment Passenger Transport Rail Services03/06/2016 89.7

ESPRESSO 2 U Fast Food Restaurants Environment Passenger Transport Rail Services23/06/2016 174.42

PAYPAL PSYPAG 2016 Colleges/Unis/Junior Colleges/Professional SchoolsPublic Health Conference Expenses - Staff 26/05/2016 95.75

PAYPAL ABDN UNIVER Colleges/Unis/Junior Colleges/Professional SchoolsPublic Health Conference Expenses - Staff 26/05/2016 190

PAYPAL ABDN UNIVER Colleges/Unis/Junior Colleges/Professional SchoolsPublic Health Conference Expenses - Members26/05/2016 108

SURVEYMONKEY.COM Computer Network/Info Services Public Health Software 10/06/2016 300

APHA EDONOREDUEPUBS Civic/Social/Fraternal Assc Public Health Consultancy Fees 27/06/2016 208.15

GOV.UK/PHE Medical Services/Health Practitioners - Not Elsewhere ClassifiedPublic Health Consultancy Fees 28/06/2016 410

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 6.71

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education06/04/2016 28.32

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education13/04/2016 26.07

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

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/04/2016 5.4

HAWKINS BAZAAR Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education18/04/2016 13.33

P AND S LTD LIMITED Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 5.1

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 7.14

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 5.17

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 25.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education09/05/2016 13.48

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education09/05/2016 11.98

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 18.48

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/05/2016 15.37

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/05/2016 11.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/05/2016 4.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/05/2016 25.49

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 17.82

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 8.37

TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 13.37

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 11.61

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 12.08

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/05/2016 6.58

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education25/05/2016 10.04

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education25/05/2016 9.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education26/05/2016 129

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 1.67

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education30/05/2016 129

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education30/05/2016 -129.00

THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education06/06/2016 16.75

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education06/06/2016 10.99

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/06/2016 10.37

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 23.4

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 4.23

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 6.8

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 11.21

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education15/06/2016 34.98

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 28.05

MALTHURST PETROLEU Service Stations Children's Services Expenditure on Clients, Education20/06/2016 11.98

TIGER Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education20/06/2016 21.1

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 19.17

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 12.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education27/06/2016 21.5

CYCLE-TECH HERTFORDSHI Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education29/06/2016 54.17

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

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education29/06/2016 8.33

TESCO STORE 2898 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/05/2016 6.1

VISION EXPRESS Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 27/05/2016 85

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 08/06/2016 70.4

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Local Orders 12/04/2016 16.67

TV LICENSING Management/Consulting/P.R.Services Community Protection Local Orders 14/04/2016 145.5

CLICK4 LTD- Gift/Card/Novelty/Souvenir Shops Community Protection Local Orders 22/04/2016 81

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 27/04/2016 65.37

PC WORLD ONLINE Electronics Stores Community Protection IT Equipment 27/04/2016 37.49

CLINTONS 391 Gift/Card/Novelty/Souvenir Shops Community Protection Equipment Furniture & Material 02/05/2016 8.25

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 05/05/2016 -39.99

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 10/05/2016 33.32

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 12/05/2016 52.5

TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Cleaning Materials 13/05/2016 6.67

GIOMANI Furniture/Home Furn/Equip Stores - Except AppliancesCommunity Protection Equipment Furniture & Material 19/05/2016 356

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/05/2016 1.67

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Local Orders 19/05/2016 7.5

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 02/06/2016 22.98

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 03/06/2016 53.88

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/04/2016 344.52

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation06/04/2016 78

WVR.UK (HOSEASONS GP) Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Holidays07/04/2016 239

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 07/04/2016 32.04

THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation14/04/2016 57.5

BLUE INC Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing15/04/2016 12.5

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation18/04/2016 78

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 156.63

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 4.46

AA REVENUE SERVICES Direct Marketing - Continuity/Subscription MerchantChildren's Services Equipment Furniture & Material 19/04/2016 230.5

R AND E BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 19/04/2016 97.7

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 170.03

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation21/04/2016 27.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Recreation21/04/2016 12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Recreation22/04/2016 14.14

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/04/2016 6.34

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 22/04/2016 21.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Medical 22/04/2016 27.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 127.05

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 6.53

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/04/2016 65.42

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 25/04/2016 106.5

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/04/2016 38.33

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 3.4

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 1.3

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2016 11.66

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/04/2016 7.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2016 107.64

R AND E BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 02/05/2016 65.32

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Presents02/05/2016 58.31

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 4.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/05/2016 25

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 128.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education02/05/2016 23.29

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 02/05/2016 6

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 02/05/2016 3.33

R AND E BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 05/05/2016 60

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation05/05/2016 78

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 38

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation06/05/2016 78

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/05/2016 39.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 1.25

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 121.71

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 24.05

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/05/2016 26.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 161.11

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 9.62

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/05/2016 1.25

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2016 9.28

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2016 10.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/05/2016 11.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2016 104.43

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 199.92

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 4.42

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Recreation19/05/2016 145.5

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 19/05/2016 65.83

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/05/2016 1.74

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/05/2016 10.92

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 7.75

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 152.45

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 26/05/2016 12.44

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/05/2016 8.7

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/05/2016 9.4

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/05/2016 12.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/05/2016 12.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/05/2016 9.41

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/05/2016 41.97

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 30/05/2016 32.04

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/05/2016 11.99

POUNDWORLD RETAIL Discount Stores Children's Services Equipment Furniture & Material 30/05/2016 14.97

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/05/2016 3.79

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 30/05/2016 -9.40

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2016 86.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2016 12.49

NEWLOOK DRY CLEANERS ( Dry Cleaners Children's Services Equipment Furniture & Material 06/06/2016 25

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 3.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 125.04

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 07/06/2016 57.5

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation07/06/2016 78

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/06/2016 93.96

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 4.08

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 26.28

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 2.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 93.22

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing10/06/2016 13.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/06/2016 3.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 202.15

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 11.42

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/06/2016 4.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/06/2016 8.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 14/06/2016 27.75

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 15/06/2016 64.58

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses15/06/2016 7.09

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/06/2016 29.17

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 1.3

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/06/2016 11.9

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 194.76

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 2.91

BT SALES 2. Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/06/2016 161.9

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/06/2016 19.77

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 16/06/2016 25.98

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation16/06/2016 3.4

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation16/06/2016 7.5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation16/06/2016 2.25

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation16/06/2016 11.51

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 1.5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 2.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 2.36

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 5.37

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation17/06/2016 1.07

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 1.07

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 1.11

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation17/06/2016 2.49

BOOHOO.COM Womens Accessory/Specialty Shops Children's Services Uniforms & Protective Clothing 20/06/2016 19

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/06/2016 35.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/06/2016 13.19

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses22/06/2016 6.45

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 90.99

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/06/2016 0.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 7.32

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 41.29

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation24/06/2016 5.49

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/06/2016 8.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/06/2016 4

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 60.85

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing27/06/2016 51.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses28/06/2016 7.25

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2016 88.4

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/06/2016 2.5

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2016 0.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/06/2016 45.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 2.71

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 53.6

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/06/2016 -29.17

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 25.5

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 15/06/2016 108.55

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 20

JD SPORTS 315 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing24/06/2016 16.67

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing24/06/2016 37.49

SERENATA FLOWERS Florists Children's Services Expenditure on Clients, Presents01/04/2016 24.99

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 46.5

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 -0.30

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 127.96

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 -0.36

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 -0.45

ALDI Grocery Stores/Supermarkets Children's Services Local Orders 29/04/2016 22.92

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2016 7.25

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 125.45

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 0.15

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 112.4

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 -1.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 -2.10

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 11/05/2016 18.49

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 12/05/2016 39.58

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/05/2016 4.25

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2016 15.01

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 12/05/2016 4.69

T K MAXX LTD Variety Stores Children's Services Equipment Furniture & Material 17/05/2016 44.12

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2016 8.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 109.65

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 -1.15

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 67.46

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/05/2016 10

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 -0.70

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 0.05

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 164.71

SERENATA FLOWERS Florists Children's Services Local Orders 01/06/2016 24.99

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 179.42

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 -1.22

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing Paper Children's Services Equipment Furniture & Material 08/06/2016 279

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses09/06/2016 1.74

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Children's Services Cleaning Materials 09/06/2016 5.98

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 09/06/2016 19.45

TRAVELODGE WEBSITE Travelodge Children's Services Training 10/06/2016 80

TRAINLINE Passenger Railways Children's Services Training 10/06/2016 73.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 60.52

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 10/06/2016 30

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 0.27

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 90.37

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 -0.53

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 53.39

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 -0.17

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 95.53

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 -0.11

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 0.18

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 100.29

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 147.3

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 -1.22

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/06/2016 5.25

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 48.99

VOCAL STAR LIMITED Electronics Stores Health and Community Services Expenditure on Clients, Recreation08/04/2016 22.98

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 08/06/2016 1.75

B Q 1058 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation27/06/2016 29

HOME BARGAINS Hardware Stores Health and Community Services Expenditure on Clients, Recreation27/06/2016 7.74

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 76.05

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 4.83

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 26/05/2016 698

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/06/2016 13

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2016 15.5

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation06/06/2016 5.47

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation06/06/2016 1.04

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses06/06/2016 0.21

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 07/06/2016 13

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 11.51

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 10

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 26.87

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2016 32.42

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 5.69

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/04/2016 38.36

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education29/04/2016 9.99

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 32.1

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 30.61

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 17.72

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/05/2016 10.6

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 25.15

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 14.73

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 49.99

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 24.63

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

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 31.39

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 19.14

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/04/2016 8.33

PLVLingerie Heaven Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing04/04/2016 24.17

BALDOCK EXTRA Photo Studios Children's Services Expenditure on Clients, Recreation11/04/2016 4.29

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 2.62

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/04/2016 9.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 69.79

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 3.5

TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Presents02/05/2016 33.33

BEDFORDSHIRE GROWE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 32.23

TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing09/05/2016 -3.33

NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture & Material 17/06/2016 32.5

HM BIGGLESWADE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing22/06/2016 6.66

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing22/06/2016 4.17

NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing22/06/2016 44.14

HM BIGGLESWADE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing27/06/2016 6.66

NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing27/06/2016 35.97

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/06/2016 13

NEXT CHESHUNT 372 Family Clothing Stores Children's Services Uniforms & Protective Clothing 11/04/2016 44

NEW LOOK 1627 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 11/04/2016 52.97

NEXT 0647 Family Clothing Stores Children's Services Uniforms & Protective Clothing 18/04/2016 -8.00

NEW LOOK 1978 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 18/04/2016 -12.99

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/05/2016 11.67

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 05/05/2016 5.82

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2016 11.75

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 30/05/2016 69.47

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 26.15

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/06/2016 32.54

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 8.77

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 10

GRAFHAM CYCLING Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Recreation27/06/2016 37.49

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses01/04/2016 59.5

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses04/04/2016 66

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation04/04/2016 19

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/04/2016 41.86

N/A Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses15/04/2016 45.88

ARGOS RETAIL GROUP Discount Stores Health and Community Services Telephone charge 15/04/2016 99.99

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses19/04/2016 35.7

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 17/05/2016 69.3

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

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses18/05/2016 59.5

ARGOS DIRECT Discount Stores Health and Community Services Miscellaneous Expenses 18/05/2016 304.12

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses07/06/2016 59.5

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 15/06/2016 55.58

N/A Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses15/06/2016 62.71

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 15/06/2016 103.8

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/06/2016 181.17

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses05/04/2016 58.52

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 08/04/2016 22.9

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 12/04/2016 81.04

WWW.CARTRIDGESHOP.CO.U Photographic/Photocopy/Microfilm Equipment & SuppliesHealth and Community Services Stationery & General Office Expenses20/04/2016 35.75

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 10/05/2016 22.9

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses17/05/2016 30.72

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 26/05/2016 50

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 07/06/2016 22.9

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 23/06/2016 86.21

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/04/2016 12.66

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses04/04/2016 12.5

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/04/2016 -8.29

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 11/04/2016 24.15

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/04/2016 10.16

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 12/04/2016 21.72

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/04/2016 9.97

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 14/04/2016 4.99

TOPPS TILES Floor Covering Stores Health and Community Services Improvements 14/04/2016 21.57

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 14/04/2016 7.49

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/04/2016 2.83

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 15/04/2016 4.98

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Local Orders 15/04/2016 20.31

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/04/2016 10.79

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/04/2016 8.85

TOOLSTATION Hardware Stores Health and Community Services Local Orders 19/04/2016 4.5

LEWIS TYLER & SONS Lumber/Building Materials Stores Health and Community Services Local Orders 20/04/2016 9.25

TOOLSTATION LTD Hardware Stores Health and Community Services Uniforms & Protective Clothing 20/04/2016 15.95

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/04/2016 16.67

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/04/2016 87.72

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 04/05/2016 15

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 04/05/2016 57.67

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 09/05/2016 17.87

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 09/05/2016 26.53

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

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 09/05/2016 4.87

HALFORDS 0726 Bicycle Shops - Sales/Service Health and Community Services Vehicle Workshop Cost 10/05/2016 24.16

PESTCONTROLDIRECT Household Appliance Stores Health and Community Services Equipment - Purchases 11/05/2016 72.99

TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/05/2016 1.87

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 16/05/2016 16.24

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 20/05/2016 14.99

PRIMARK Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 23/05/2016 18.33

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/05/2016 6.22

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 02/06/2016 51.6

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 02/06/2016 4.68

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 02/06/2016 3.68

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/06/2016 5.32

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 09/06/2016 41.51

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 09/06/2016 9.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/06/2016 13.98

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 15/06/2016 56

ADVANCED WINDOWS (UK) Special Trade Contractors - Not Elsewhere ClassifiedHealth and Community Services Local Orders 15/06/2016 50

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 15/06/2016 28.43

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 16/06/2016 8.07

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 29/06/2016 20.83

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Mobile Phone Charges 09/05/2016 4.61

WWW.MAPSUPPLIES.CO.UK Hardware Stores Children's Services Local Orders 11/05/2016 57.82

OFFICEKITTEN.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses24/05/2016 265.09

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps01/06/2016 4.56

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 18/04/2016 29.27

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Planned Maintenance 01/06/2016 23.75

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Planned Maintenance 03/06/2016 12.65

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment & Materials01/04/2016 107.44

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Equipment & Materials01/04/2016 2.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment & Materials01/04/2016 4.62

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Equipment & Materials04/04/2016 17.64

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Equipment & Materials04/04/2016 18.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment & Materials04/04/2016 30

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment & Materials05/04/2016 9.02

WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Children's Services Expenditure on Clients, Equipment & Materials06/04/2016 11.69

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 11/04/2016 9.18

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 02/05/2016 26.88

THEOBALDS GROVE SST Passenger Railways Children's Services Travelling Expenses Fares 12/05/2016 14.5

THEOBALDS GROVE SST Passenger Railways Children's Services Travelling Expenses Fares 12/05/2016 25

SYLVIAYOUNG Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Expenditure on Clients, Recreation16/05/2016 60

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

SYLVIAYOUNG Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Expenditure on Clients, Recreation16/05/2016 62

PAYPAL STEVENAGESK Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment & Materials20/05/2016 204

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 23/05/2016 11.84

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment & Materials30/05/2016 34.95

THEOBALDS GROVE SST Passenger Railways Children's Services Travelling Expenses Fares 08/06/2016 42

VERIFONE TAXI/PRIVATE Taxicabs And Limousines Children's Services Travelling Expenses Fares 10/06/2016 36.75

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 13/06/2016 23.77

SYLVIAYOUNG Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Expenditure on Clients, Recreation14/06/2016 50

LOCKRITE LOCKSMITHS LTD Special Trade Contractors - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Equipment & Materials16/06/2016 77.25

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 3.5

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 65.55

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 91.05

QUICKTAPSURVEY Computer Software Stores Environment Publicity 11/04/2016 33.74

GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Environment Publicity 11/04/2016 400.99

FACEBOOK QF6AJ9SLS2 Advertising Services Environment Publicity 12/04/2016 20.1

SCIENCEMUSEUMSHOP. Gift/Card/Novelty/Souvenir Shops Environment Publicity 27/04/2016 113.33

TWITTER*ADVERTISING Advertising Services Environment Advertising (non-staff) 27/04/2016 5.03

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Publicity 27/04/2016 165.84

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Publicity 29/04/2016 -110.56

FACEBOOK PT95N9EMS2 Advertising Services Environment Publicity 02/05/2016 9.9

FACEBOOK 5Y2VH96AU2 Advertising Services Environment Publicity 02/05/2016 21

QUICKTAPSURVEY Computer Software Stores Environment Publicity 10/05/2016 26.5

QUICKTAPSURVEY Computer Software Stores Environment Publicity 10/06/2016 26.37

GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Environment Publicity 28/06/2016 120.99

VENNGAGE.COM Computer Software Stores Children's Services Software 06/04/2016 69

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 12/05/2016 397

PAYPAL TRS SALES Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 12/05/2016 1.89

SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 16/05/2016 134.48

4IMPRINT Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 23/05/2016 142.95

PAYPAL DARTINGTON Charitable/Social Service Orgs Children's Services Consultancy Fees 08/06/2016 12

SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 09/06/2016 134.48

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps24/06/2016 5

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/04/2016 18.14

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation04/04/2016 87.51

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation11/04/2016 81.17

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation12/04/2016 107.75

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation18/04/2016 63.95

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation19/04/2016 154.36

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/04/2016 53.54

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation25/04/2016 70.88

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation26/04/2016 87.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation02/05/2016 61.68

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation03/05/2016 98.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation09/05/2016 68.29

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation10/05/2016 129.62

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation16/05/2016 65.3

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 141.4

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 46.81

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation23/05/2016 173.24

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation24/05/2016 140.97

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation30/05/2016 46.36

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation31/05/2016 146.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation06/06/2016 73.12

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation07/06/2016 186.47

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation10/06/2016 44.02

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation13/06/2016 65.09

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation20/06/2016 54.12

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation27/06/2016 113.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation28/06/2016 157.89

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Equipment Furniture & Material 04/04/2016 41.28

ONLINE ERGONOMICS Office & Commercial Furniture Health and Community Services Equipment Furniture & Material 13/04/2016 -56.85

WWW.AVPARTMASTER.NET Radio/Tv/Stereo Repair Shop Health and Community Services Equipment Furniture & Material 27/04/2016 287.99

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Drink Vending 29/04/2016 20.98

NQ READER TRAVEL Misc Publishing And Printing Health and Community Services Printing Costs 02/05/2016 101.4

DISRIGHTSUK Charitable/Social Service Orgs Health and Community Services Ref Books/Newspapers, Periodicals, Maps17/05/2016 38.5

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Drink Vending 17/05/2016 34.97

BM RETAIL Discount Stores Health and Community Services Training 19/05/2016 9.77

EUROCASHREGISTER LTD Commercial Equipment - Not Elsewhere Classified Health and Community Services Drink Vending 23/05/2016 161.93

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Drink Vending 08/06/2016 20.96

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Training 10/06/2016 17.27

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/04/2016 82.82

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 13/05/2016 35

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Education02/06/2016 22.99

MAG EVENTS Books/Periodicals/Newspapers Children's Services Employee Training Costs 03/06/2016 349

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education20/06/2016 64.26

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education23/06/2016 15

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education28/06/2016 106.94

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 12.49

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 33.32

SPORTSDIRECT 691 Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation07/04/2016 5

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

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps07/04/2016 5.97

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/05/2016 49.98

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 7.5

QD STORES LTD Discount Stores Health and Community Services Cleaning & Domestic Supplies 23/05/2016 18.7

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 06/06/2016 12.11

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 23/06/2016 41.66

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 3.75

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 153.85

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationery & General Office Expenses01/04/2016 11.98

ANCESTRY.CO.UK Direct Marketing - Continuity/Subscription MerchantChildren's Services Subscriptions (non-staff) 04/04/2016 179.99

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Stationery & General Office Expenses13/04/2016 14.03

PPTOWNCENTREA Real Estate Agents and Managers - Rentals Children's Services Carer's Fees 14/04/2016 212.5

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation18/04/2016 291.67

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 12.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 17.67

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 10.22

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 4.09

BRAMLEY AND TEAL L Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Carer's Fees 20/04/2016 602.7

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps20/04/2016 21.7

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 25/04/2016 19.52

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Preventative Care 26/04/2016 22.5

ARGOS DIRECT Discount Stores Children's Services Preventative Care 26/04/2016 -3.95

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation27/04/2016 9.25

ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Preventative Care 27/04/2016 -10.00

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Training 02/05/2016 69.49

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Training 02/05/2016 69.5

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 05/05/2016 96

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education05/05/2016 55

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office Expenses05/05/2016 48

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office Expenses05/05/2016 30.72

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 05/05/2016 3.29

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Ref Books/Newspapers, Periodicals, Maps09/05/2016 99.85

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses12/05/2016 20.03

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses12/05/2016 20.02

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses13/05/2016 107.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2016 73.96

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation19/05/2016 -9.25

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Publicity 20/05/2016 60

PAYPAL TRIPADVISOR Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preadoption Payments 20/05/2016 408

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Publicity 24/05/2016 128

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

THE TRAVELGATEWAY LTD Travel Agencies/Tour Operators Children's Services Travelling Expenses Fares 30/05/2016 260.34

PARCEL MONKEY LIMITED Courier Services - Air/Ground Freight Forwarders Children's Services Postage 02/06/2016 20.39

PAYPAL TRIPADVISOR Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Carer's Fees 07/06/2016 -100.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation17/06/2016 28.36

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation17/06/2016 18

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses17/06/2016 24.49

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses17/06/2016 24.49

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 22/06/2016 183.94

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 22/06/2016 128

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 22/06/2016 37.5

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 22/06/2016 48

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 22/06/2016 2.49

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses22/06/2016 10.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses22/06/2016 -93.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 24/06/2016 6.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Miscellaneous Expenses 24/06/2016 3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 27/06/2016 39.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 27/06/2016 39.99

PARTRIDGE & PRINT Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps28/06/2016 223.8

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 28/06/2016 29.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education28/06/2016 4.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education28/06/2016 5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 1.26

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 1.25

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 16.87

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 16.87

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 2.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 2.5

WH SMITH News Dealers/Newsstands Children's Services Training 29/06/2016 14.99

POUNDLAND LTD 1152 Discount Stores Children's Services Cleaning & Domestic Supplies 29/06/2016 20

POUNDLAND LTD 1152 Discount Stores Children's Services Expenditure on Clients, Education29/06/2016 20

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/06/2016 8

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 8

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education29/06/2016 2.22

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education29/06/2016 2.21

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 4.74

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 4.74

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 26.5

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 26.5

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 22.49

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

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 22.5

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 3.49

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education29/06/2016 3.5

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 30/06/2016 64.12

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 30/06/2016 4.57

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education30/06/2016 20.86

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education30/06/2016 20.86

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education30/06/2016 13.71

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education30/06/2016 13.71

TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/04/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/04/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/04/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/05/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/05/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 19/05/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/05/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/05/2016 7.3

WWW.KNOWHOWNONPROFIT.O Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education06/06/2016 100

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/06/2016 7.3

TSGN Passenger Railways Children's Services Travelling Expenses Fares 07/06/2016 6.8

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/06/2016 7.3

WWW.INTERCHANGECOMMS.C Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 18/04/2016 25

WWW.PARTYDELIGHTS.CO.U Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 22/04/2016 157.64

WWW.INTERCHANGECOMMS.C Professional Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses22/04/2016 13

POTTERS BAR DARTS Sporting Goods Stores Health and Community Services Miscellaneous Expenses 16/05/2016 51.13

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses16/05/2016 3.45

MESSAGES Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 23/05/2016 15

TRAINLINE Passenger Railways Health and Community Services Stationery & General Office Expenses06/06/2016 37.59

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsResources Library Materials 20/04/2016 52.8

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsResources Library Materials 20/04/2016 56

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsResources Library Materials 13/05/2016 70

TESCO STORE 2101 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 25/05/2016 6.8

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsResources Library Materials 30/05/2016 60.85

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsResources Library Materials 07/06/2016 56

EARLSMERE LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 13/04/2016 60.96

HOPESPARE LTD Special Trade Contractors - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance06/05/2016 64.21

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance09/05/2016 7.2

HOPESPARE LTD Special Trade Contractors - Not Elsewhere ClassifiedResources Ref Books/Newspapers, Periodicals, Maps11/05/2016 65

GO OUTDOORS Sports/Riding Apparel Stores Resources Miscellaneous Expenses 11/05/2016 20.42

COMPLEX CLEANING SUPPL Specialty Cleaning/Polishing/Sanitation PreparationsResources Miscellaneous Expenses 30/05/2016 24.15

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

ESQUIRES Eating Places/Restaurants Children's Services Subsistence 04/04/2016 3.71

ESQUIRES Eating Places/Restaurants Children's Services Subsistence 04/04/2016 3.52

Stevenage Bo Auto Parking Lots/Garages Children's Services Client Travel To School 04/04/2016 2.5

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 04/04/2016 0.39

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 04/04/2016 52.51

NANDOS CAMBRIDGE LEISU Eating Places/Restaurants Children's Services Subsistence 08/04/2016 29.75

43036240 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 08/04/2016 3.42

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 45

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 43.7

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 50

JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 32.5

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 08/04/2016 4.17

OFFICE Shoe Stores Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 74.17

ZARA 3296 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 134.95

TONI GUY Barber/Beauty Shops Children's Services Expenditure on Clients, Equipment & Materials08/04/2016 81.95

NANDOS WATFORD MET QUA Eating Places/Restaurants Children's Services Subsistence 11/04/2016 10.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education11/04/2016 33.98

STARBUCKS Fast Food Restaurants Children's Services Subsistence 14/04/2016 4.33

JOHN LEWIS Department Stores Children's Services Subsistence 14/04/2016 7.12

CARLUCCIOS LTD Eating Places/Restaurants Children's Services Subsistence 14/04/2016 3.33

HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education14/04/2016 25.84

TSGN Passenger Railways Children's Services Client Travel To School 14/04/2016 31.1

NANDOS LEICESTER HIGH Eating Places/Restaurants Children's Services Subsistence 15/04/2016 11.21

NANDOS LEICESTER HIGH Eating Places/Restaurants Children's Services Subsistence 15/04/2016 10.12

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 15/04/2016 5.62

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Subsistence 15/04/2016 3.61

TSGN Passenger Railways Children's Services Client Travel To School 15/04/2016 18.3

CAFE DESTINO LIMITED Fast Food Restaurants Children's Services Subsistence 18/04/2016 3.79

UNIVERSITY OF WINCHEST Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Subsistence 18/04/2016 6.79

PRIME BURGER Eating Places/Restaurants Children's Services Subsistence 18/04/2016 9.79

TSGN Passenger Railways Children's Services Client Travel To School 18/04/2016 27.55

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 18/04/2016 36.46

DE MONTFORT UNIVERSITY ON Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Rent of premises 20/04/2016 250

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 36.48

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Children's Services Rent of premises 25/04/2016 1000

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 26/04/2016 44.66

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 26/04/2016 -0.15

DEBENHAMS Department Stores Children's Services Subsistence 29/04/2016 4.7

WATERSTONES Book Stores Children's Services Expenditure on Clients, Education29/04/2016 29.15

WATERSTONES Book Stores Children's Services Expenditure on Clients, Education29/04/2016 4.7

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

COSTA @ WATERSTONES Fast Food Restaurants Children's Services Subsistence 02/05/2016 3.79

TONY GUY Barber/Beauty Shops Children's Services Expenditure on Clients, Clothing04/05/2016 70.83

MARY ARCHES CAR PARK/UPT Auto Parking Lots/Garages Children's Services Client Travel To School 04/05/2016 7.33

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Subsistence 04/05/2016 12.92

WELCOME BREAK STARBUCK Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Subsistence 06/05/2016 4.67

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 10/05/2016 3

STARBUCKS Fast Food Restaurants Children's Services Subsistence 10/05/2016 5.2

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 10/05/2016 3.33

NEXT 0344 Family Clothing Stores Children's Services Expenditure on Clients, Clothing12/05/2016 53.33

TOP SHOP/TOPMAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing12/05/2016 62.54

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing12/05/2016 41.66

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing12/05/2016 33.32

NANDOS LIVERPOOL Eating Places/Restaurants Children's Services Subsistence 13/05/2016 11.04

BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Client Travel To School 16/05/2016 5.42

EDS EASY DINER Eating Places/Restaurants Children's Services Subsistence 16/05/2016 13.29

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 16/05/2016 7.08

INTU VICTORIA CENTRE Auto Parking Lots/Garages Children's Services Client Travel To School 16/05/2016 5

BOSTIN FITTLE Eating Places/Restaurants Children's Services Subsistence 19/05/2016 15

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/05/2016 29

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 44.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 34.1

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 -1.28

COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 26/05/2016 5.79

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 26/05/2016 2.5

NEVEX PRINTING Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses27/05/2016 35.83

AMT COFFEE Eating Places/Restaurants Children's Services Catering Food / Meals 27/05/2016 3.92

LEON Eating Places/Restaurants Children's Services Catering Food / Meals 27/05/2016 5.04

PRET A MANGER Eating Places/Restaurants Children's Services Catering Food / Meals 27/05/2016 4.37

PRET A MANGER Eating Places/Restaurants Children's Services Catering Food / Meals 27/05/2016 2.07

MONSOON/ACCZ LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/05/2016 10

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/05/2016 33.5

MANGO BIRMINGHAM 11749 Variety Stores Children's Services Uniforms & Protective Clothing 30/05/2016 49.98

PRET WITHIN SELFRI Fast Food Restaurants Children's Services Catering Food / Meals 30/05/2016 10.87

MUFFIN BREAK BULLRING Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosChildren's Services Catering Food / Meals 30/05/2016 4.42

HM Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 30/05/2016 95.84

BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 30/05/2016 5.83

COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 01/06/2016 7.71

COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 01/06/2016 5.17

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/06/2016 30.33

BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Car Parking 03/06/2016 3.75

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2016 52.41

SIMMONS (BAKERS) LTD T Bakeries Children's Services Catering Food / Meals 07/06/2016 11.65

DE MONTFORT UNIVERSITY ON Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Rent of premises 07/06/2016 208.33

NANDOS HATFIELD Eating Places/Restaurants Children's Services Catering Food / Meals 08/06/2016 10

lastminute com Collection Travel Agencies/Tour Operators Children's Services Rent of premises 08/06/2016 60.12

MOTO HILTON PARK N/E C Eating Places/Restaurants Children's Services Subsistence 09/06/2016 6.04

TURTLE BAY Eating Places/Restaurants Children's Services Catering Food / Meals 09/06/2016 19

MCDONALDS Eating Places/Restaurants Children's Services Catering Food / Meals 09/06/2016 5.56

GIRAFFE CONCEPTS LTD Eating Places/Restaurants Children's Services Catering Food / Meals 10/06/2016 22.37

HAMPTON INNS Hampton Inns Children's Services Rent of premises 10/06/2016 51.75

NCP LIMITED Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 10/06/2016 12.5

COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 14/06/2016 5.25

T K MAXX Variety Stores Children's Services Uniforms & Protective Clothing 14/06/2016 59.15

NCP LIMITED Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 14/06/2016 16.67

WEST COAST TRAINS Passenger Railways Children's Services Travelling Expenses Fares 14/06/2016 33.67

NANDOS BROUGHTON RETAI Eating Places/Restaurants Children's Services Catering Food / Meals 15/06/2016 12.46

URDANG SCHOOLS LTD Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Education22/06/2016 750

LUL TICKET MACHINE Passenger Railways Children's Services Client Travel To School 22/06/2016 9.8

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 22/06/2016 5.19

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 22/06/2016 3.12

TSGN Passenger Railways Children's Services Client Travel To School 22/06/2016 40.2

ACCESS SELF STORAG Public Warehousing/Storage - Farm Products,Refrigerated/Household Goods, StorageChildren's Services Expenditure on Clients, Education24/06/2016 8.33

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 24/06/2016 3

CAFFE CONCERTO Fast Food Restaurants Children's Services Subsistence 24/06/2016 12.67

NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 24/06/2016 16.67

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 24/06/2016 8.71

ARTS UNIVERSITY BOURNEMO Art Dealers And Galleries Children's Services Rent of premises 24/06/2016 -443.34

COVENTRY UNIVERSITY SINGE Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Rent of premises 27/06/2016 260

NANDOS BROUGHTON RETAI Eating Places/Restaurants Children's Services Subsistence 27/06/2016 12.46

COVENTRY UNIVERSITY SINGE Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Rent of premises 30/06/2016 1000

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses20/06/2016 28.1

A PARTY SHOP Clothing Rental - Costumes/Uniforms/Formal Wear Health and Community Services Expenditure on Clients, Recreation24/06/2016 87.15

RS COMPONENTS Electrical Parts/Equipment Resources Equipment - Purchases 06/04/2016 16

ACTION ON HEARING LOSS Electronics Stores Resources Equipment - Purchases 06/04/2016 229.98

LAB TEK INSTRUMENTS Electrical Parts/Equipment Resources Equipment - Purchases 04/05/2016 207

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 04/05/2016 29.97

G.B.N. SERVICES LIMITE Equip/Tool/Furn/Appliance Rental/Leasing Resources Equipment - Purchases 13/05/2016 260

LAB TEK INSTRUMENTS Electrical Parts/Equipment Resources Local Orders 25/05/2016 248.4

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 26/05/2016 28.35

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Resources Local Grounds Maintenance 06/06/2016 8.4

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

W M MORRISONS Grocery Stores/Supermarkets Resources Catering 29/06/2016 32.76

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 29/06/2016 6.48

RB KEN&CHELSEA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/04/2016 30

CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/04/2016 478.8

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 22/04/2016 798.33

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 04/05/2016 229.9

TRAVELODGE AGENT Travelodge Children's Services Preventative Care 09/05/2016 829.58

BEST WESTERN DUBLIN SK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Training 13/05/2016 2177.01

AYLESBURY REGISTRARS Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers16/05/2016 31

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/05/2016 174

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 20/05/2016 429.17

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 26/05/2016 55

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 26/05/2016 2.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education26/04/2016 2.2

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education26/04/2016 4.69

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 12/05/2016 26.44

AALABELS Computer Network/Info Services Resources Software 10/05/2016 111.18

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 55.21

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/04/2016 11.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 126.93

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 78.54

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/04/2016 22.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 73.96

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 76.65

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 99.43

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 201.82

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 39.66

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 5.96

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 78.41

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 2.05

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 145.66

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/05/2016 5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 70.76

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/05/2016 3.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2016 95.2

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 163.13

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 50.35

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 10.33

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 104.01

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 161.37

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 67.07

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 6.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 109.43

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 27.1

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 140.09

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 7.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 146.45

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 170.57

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 3.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 20.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 84.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/05/2016 9.17

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 179.88

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 198.93

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 86.85

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 5

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 78.55

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 177.34

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 66.12

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 74.98

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 144.09

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 3.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 8.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 160.89

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/04/2016 -9.25

WWW.STEVENAGE.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 08/04/2016 1064.47

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/04/2016 194.95

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/04/2016 -9.25

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/04/2016 22.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/04/2016 174.12

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 14/04/2016 458.33

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

WWW.BEDZRUS.CO.UK Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 15/04/2016 149.99

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/04/2016 161.67

WWW.FURNITURECHOICE.CO Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 18/04/2016 291.66

WWW.DERBY.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/04/2016 11.2

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/04/2016 -9.25

BCC REGISTER OFFIC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/04/2016 15

LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/04/2016 14

SMBC REVENUES - IN Management/Consulting/P.R.Services Children's Services Exceptional Payments 27/04/2016 12.6

BCC REGISTER OFFIC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/04/2016 -10.00

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 29/04/2016 285.29

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 02/05/2016 -158.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/05/2016 160.12

WWW.ONLINE4BABY.COM Children/Infants Wear Stores Children's Services Exceptional Payments 06/05/2016 109.92

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 09/05/2016 197.5

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 10/05/2016 132.5

MADE.COM Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 10/05/2016 141.58

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/05/2016 23.4

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 11/05/2016 108.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/05/2016 92.9

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/05/2016 -23.40

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education13/05/2016 268.94

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 13/05/2016 132.5

PAYPAL ALTRAK24 Children/Infants Wear Stores Children's Services Exceptional Payments 13/05/2016 179

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 16/05/2016 133.33

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 16/05/2016 183.32

PAYPAL SKEDIRECTSA Durable Goods - Not Elsewhere Classified Children's Services Stationery & General Office Expenses16/05/2016 18.87

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/05/2016 15

CAMBRIDGESHIRE.GOV Professional Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/05/2016 12

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/05/2016 12.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/05/2016 548.65

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/05/2016 159.99

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/05/2016 738.91

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/05/2016 266.99

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/05/2016 -15.00

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 131.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 24.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 78.13

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 345.77

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 26/05/2016 149.12

EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 26/05/2016 117.4

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

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/05/2016 90

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 27/05/2016 28

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/05/2016 514.02

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/05/2016 205.92

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education27/05/2016 174.12

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/06/2016 32.5

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/06/2016 9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/06/2016 37

ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 09/06/2016 39.79

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 09/06/2016 1249.46

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 16/06/2016 145.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/06/2016 124.99

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment - Purchases 17/06/2016 193.25

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/06/2016 175.76

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/06/2016 18.5

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/06/2016 18.5

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment - Purchases 20/06/2016 28.54

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/06/2016 38.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/06/2016 261.87

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/06/2016 507.54

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 23/06/2016 1680

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 23/06/2016 132.93

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Equipment - Purchases 24/06/2016 20.18

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/06/2016 12.5

HATFIELD REGISTER OFFI Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 27/06/2016 21

LBHACKNEY PYMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 13

LBHACKNEY PYMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 13

ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 -12.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 -37.00

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 15

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/04/2016 22.5

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/04/2016 145.5

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Preventative Care 20/04/2016 458.33

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 21/04/2016 760.39

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/04/2016 208.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/04/2016 285.87

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/04/2016 13.28

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/04/2016 24.42

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/04/2016 141.66

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/04/2016 607.43

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

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/05/2016 314.96

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/05/2016 269.12

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/05/2016 145.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/05/2016 391.64

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/05/2016 502.16

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/05/2016 90

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 25/05/2016 10

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/06/2016 180

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/06/2016 116.66

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 14/06/2016 346.99

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/06/2016 158.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/06/2016 51.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/06/2016 204.86

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 23/06/2016 145.5

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 01/04/2016 145.5

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 01/04/2016 28

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 04/04/2016 205.94

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 04/04/2016 190.97

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/04/2016 42.09

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/04/2016 380.78

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/04/2016 111.84

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/04/2016 524.11

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 07/04/2016 108.32

HOTEL IBIS Hotel IBIS Children's Services Preventative Care 07/04/2016 204.17

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 07/04/2016 10

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 11/04/2016 421.67

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/04/2016 167.94

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/04/2016 145.5

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 13/04/2016 56

REGISTRATION CONTACT C Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Other Payments To Care Leavers14/04/2016 20

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 14/04/2016 56

WILKO.COM Household Appliance Stores Children's Services Setting Up Home Allowance 14/04/2016 32.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 14/04/2016 69.82

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/04/2016 70.2

MILTON KEYNES COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/04/2016 26

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 18/04/2016 395.42

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/04/2016 -23.40

RB KINGSTON GUILDHALL2 Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers19/04/2016 10

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 19/04/2016 78

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 19/04/2016 78

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

REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers20/04/2016 20

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 20/04/2016 156

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/04/2016 145.5

WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 22/04/2016 225

TESCO - Buy It Direct Ltd Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 22/04/2016 162.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/04/2016 165.82

DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 25/04/2016 14

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 25/04/2016 14

PREMIER INN Premier Travel Inns Children's Services Preventative Care 25/04/2016 63.33

REGISTRATION CONTACT C Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 26/04/2016 10

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 27/04/2016 923.32

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 27/04/2016 76.67

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Children's Services Preventative Care 27/04/2016 242.47

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/04/2016 40

PREMIER INN Premier Travel Inns Children's Services Preventative Care 29/04/2016 402.92

WILTSHIRE COUNTY C Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/04/2016 12

LBSUTTON Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/05/2016 10

WWW.NORFOLK.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/05/2016 11

ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 12/05/2016 62.95

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 12/05/2016 22.37

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/05/2016 17.99

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/05/2016 251.57

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/05/2016 328.94

HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 13/05/2016 51.75

PREMIER INN Premier Travel Inns Children's Services Preventative Care 13/05/2016 441.25

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 16/05/2016 113.23

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 16/05/2016 156

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 18/05/2016 21

MARSTON GROUP Fines Children's Services Exceptional Payments 19/05/2016 441.7

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 19/05/2016 56

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 19/05/2016 78

PREMIER INN Premier Travel Inns Children's Services Preventative Care 20/05/2016 366.67

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/05/2016 89.12

BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/05/2016 22

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/05/2016 46.8

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers24/05/2016 72.5

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/05/2016 172.63

LONDON BOR'OF HILL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2016 11

WWW.CAMDEN.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2016 30

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/05/2016 93.6

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

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 337.77

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 124.88

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/05/2016 255.77

TAPI CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 26/05/2016 104.73

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 26/05/2016 145.5

BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers26/05/2016 31.31

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/05/2016 -93.60

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 26/05/2016 -36.98

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/05/2016 70.2

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/05/2016 27.75

PREMIER INN Premier Travel Inns Children's Services Preventative Care 30/05/2016 375.42

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 31/05/2016 145.5

BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/06/2016 -22.00

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 03/06/2016 198.7

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/06/2016 37

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 03/06/2016 78

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 03/06/2016 23.39

WATFORD REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 08/06/2016 21

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 08/06/2016 78

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 08/06/2016 156

WESTMINSTER CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2016 30

PREMIER INN Premier Travel Inns Children's Services Preventative Care 10/06/2016 192.08

PREMIER INN Premier Travel Inns Children's Services Preventative Care 10/06/2016 235.42

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 13/06/2016 107.5

ST ALBANS REGISTER OFF Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 14/06/2016 14

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 14/06/2016 114.12

PREMIER INN Premier Travel Inns Children's Services Preventative Care 15/06/2016 474.17

BPOOL COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/06/2016 20

L B CAMDEN TH Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/06/2016 30

WWW.FURNITURECHOICE.CO Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 17/06/2016 333.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/06/2016 422.43

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/06/2016 241.18

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 20/06/2016 183.33

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 21/06/2016 621.67

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 21/06/2016 27.08

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/06/2016 99.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/06/2016 77.05

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 21/06/2016 220.33

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 21/06/2016 681.59

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/06/2016 145.5

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

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/06/2016 232.67

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 22/06/2016 190.83

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 22/06/2016 22.37

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 22/06/2016 22.37

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 23/06/2016 145.5

DACORUM REGISTER OFFIC Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Exceptional Payments 23/06/2016 14

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 23/06/2016 65.77

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/06/2016 -9.25

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/06/2016 172.45

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 28/06/2016 -17.50

BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/06/2016 11

SURREY CC CARD PAY Computer Network/Info Services Children's Services Exceptional Payments 30/06/2016 21

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/06/2016 -9.25

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 30/06/2016 -158.32

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 33.44

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/04/2016 19.6

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/04/2016 13.05

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/04/2016 9.88

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education19/04/2016 12.3

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/04/2016 13.31

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 18.11

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education21/04/2016 19.99

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education21/04/2016 19.99

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/04/2016 7

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 02/05/2016 -19.99

TESCO STORES 6446 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 4.42

HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 20/06/2016 22.7

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 431.6

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 30.91

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 53.95

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 31.15

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Local Orders 06/04/2016 8.33

DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Local Orders 06/04/2016 39.31

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Local Orders 20/04/2016 5

WELWYN DIY LTD Hardware Stores Children's Services Local Orders 28/04/2016 8.25

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 28/04/2016 16.7

WELWYN DIY LTD Hardware Stores Children's Services Local Orders 12/05/2016 16.5

TAHERI HARDWARE LIMITED Hardware Stores Children's Services Local Orders 01/06/2016 7.1

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2016 7.94

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Equipment Furniture & Material 22/06/2016 2.5

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

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2016 2

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 4.29

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 30/06/2016 1.6

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 2.92

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 2.92

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 2.92

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 2.92

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 5.84

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 4.17

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 4.17

B Q 1245 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/06/2016 4.17

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps01/04/2016 37.46

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 21/04/2016 90

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 22/04/2016 23.85

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 26/04/2016 1.45

CHELMSFORD BC PARKING Govt Services - Not Elsewhere Classified Children's Services Car Parking 06/05/2016 3.33

WWW BLOSSOMINGGIFTS COM Florists Children's Services Local Orders 17/05/2016 29.16

PAYPAL BUSINESSSUP Chemicals/Allied Products - Not Elsewhere ClassifiedChildren's Services Cleaning Consumables 18/05/2016 38.15

PAYPAL LA BELS Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/05/2016 16

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 19/05/2016 329.61

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 19/05/2016 223.41

EVERYTHINGBRANDED. Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education27/05/2016 297.43

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 22.71

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education13/06/2016 266.92

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education13/06/2016 351.62

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education13/06/2016 351.62

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education13/06/2016 351.62

TESCO STORES 4398 Grocery Stores/Supermarkets Resources Publicity Materials 22/04/2016 6.98

TESCO STORES 4398 Grocery Stores/Supermarkets Resources Publicity Materials 22/04/2016 1.89

TESCO STORE 3108 Grocery Stores/Supermarkets Resources Equipment - Purchases 02/05/2016 19.17

THE OLD BULL INN Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosResources Publicity Materials 16/05/2016 4.96

MARKET ONE TRADING UK LTD Misc House Furnishing Specialty Stores Resources Stationery & General Office Expenses25/05/2016 5.31

INLAND REVENUE Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 27/04/2016 58.37

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 14.75

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 14.5

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 12.93

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment & Materials14/04/2016 20

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 8.55

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses06/04/2016 9.69

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/04/2016 3.74

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps08/04/2016 39.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps11/04/2016 39.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/04/2016 2.47

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps15/04/2016 131.84

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps15/04/2016 17.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 144.8

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps18/04/2016 34.95

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 14.4

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps22/04/2016 19.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/04/2016 18.45

PEARSON ED LTD Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps27/04/2016 60

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/04/2016 21.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses27/04/2016 10.09

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps27/04/2016 36.95

PAYPAL SCARLETROSE Florists Children's Services Local Orders 28/04/2016 53

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2016 7.5

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps29/04/2016 9.98

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps29/04/2016 14.18

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps29/04/2016 9.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses04/05/2016 18.19

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses05/05/2016 9.65

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/05/2016 6.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 09/05/2016 38.58

PREMIER INN Premier Travel Inns Children's Services Accommodation 16/05/2016 37.08

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses16/05/2016 128.76

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses16/05/2016 75.11

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/05/2016 417

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps25/05/2016 135.83

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps25/05/2016 39.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps26/05/2016 10.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps27/05/2016 10.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses27/05/2016 8.78

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps27/05/2016 107.88

MACMILLAN DISTRIBUTION Misc Publishing And Printing Children's Services Ref Books/Newspapers, Periodicals, Maps30/05/2016 152.31

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps30/05/2016 53.94

WATERSTONES.COM Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps02/06/2016 33.29

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationary and General Office Expenses02/06/2016 4.99

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 13/06/2016 66.81

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education14/06/2016 18.95

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education15/06/2016 18.95

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education20/06/2016 37.9

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education21/06/2016 220.83

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education21/06/2016 3.85

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps22/06/2016 27.96

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps24/06/2016 27.96

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps24/06/2016 20.97

HILTON Hilton Hotels Children's Services Subsistence 27/06/2016 92.67

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps27/06/2016 13.98

WorderyEU Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps28/06/2016 129.06

CINEWORLD Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation27/06/2016 20.1

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/04/2016 14.28

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Energy Cost - Gas 12/05/2016 40

TUCKS AND TONIC Package Stores - Beer/Wine/Liquor Children's Services Energy Cost - Gas 30/05/2016 25.5

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Equipment & Materials29/04/2016 337.05

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/06/2016 200

A1 CARS ST ALBANS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/06/2016 22.5

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 140.78

Amazon UK Marketplace Book Stores Children's Services Local Orders 06/04/2016 16.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2016 3.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 07/04/2016 2.6

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Local Orders 07/04/2016 74.67

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 95.02

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 2.92

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 44.99

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 71.12

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 27/04/2016 124.64

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/04/2016 128

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/04/2016 200

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 200

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 73.25

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Equipment Furniture & Material 05/05/2016 186.91

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 11/05/2016 79.38

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 09/06/2016 10.5

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/06/2016 128

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 23/06/2016 48

GOOD NEWS News Dealers/Newsstands Resources Library Materials 11/04/2016 87.5

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 06/05/2016 2.37

GOOD NEWS News Dealers/Newsstands Resources Library Materials 27/05/2016 99

GOOD NEWS News Dealers/Newsstands Resources Library Materials 27/05/2016 23.5

PREMIER INN Premier Travel Inns Environment Accommodation 01/04/2016 149.15

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

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 01/04/2016 30.74

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/04/2016 212.95

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/04/2016 23.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 05/04/2016 -16.70

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/04/2016 106

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 07/04/2016 30.45

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Equipment Furniture & Material 13/04/2016 39.48

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 19/04/2016 59

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/04/2016 36.9

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 21/04/2016 37.7

COACH AND BUS WEEK Misc Publishing And Printing Environment Ref Books/Newspapers, Periodicals, Maps22/04/2016 82.95

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 22/04/2016 17.6

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/04/2016 35.05

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 22/04/2016 19.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 25/04/2016 41.3

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Stationery & General Office Expenses27/04/2016 31.92

PAYPAL *3WM LTD Stationery/Office/School Supply Stores Environment Stationery & General Office Expenses27/04/2016 96.26

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 04/05/2016 24.73

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Equipment Furniture & Material 06/05/2016 46.75

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 06/05/2016 68

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 09/05/2016 86.89

PREMIER INN Premier Travel Inns Environment Miscellaneous Expenses 18/05/2016 10

PAYPAL ADVANCEDCAR Professional Services - Not Elsewhere Classified Environment Equipment Furniture & Material 19/05/2016 201.6

PAYPAL THE TRAINLINE. Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 19/05/2016 46.9

PAYPAL THE TRAINLINE. Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/05/2016 23.45

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 23/05/2016 2.98

THREE RIVERS Govt Services - Not Elsewhere Classified Environment Awareness 24/05/2016 20

TOUCH OF GINGER LTD Gift/Card/Novelty/Souvenir Shops Environment Equipment Furniture & Material 24/05/2016 141

PAYPAL THE TRAINLINE. Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 24/05/2016 70.6

PAYPAL THE TRAINLINE. Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 24/05/2016 28.15

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 26/05/2016 8.05

PAYPAL *CROSSBOWEDU Colleges/Unis/Junior Colleges/Professional SchoolsEnvironment Equipment Furniture & Material 30/05/2016 9.53

VIRGINTRAINSEC SERVCS Passenger Railways Environment Travelling Expenses Fares 02/06/2016 74.08

PREMIER INN Premier Travel Inns Environment Accommodation 03/06/2016 46.67

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 03/06/2016 109.99

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/06/2016 29.16

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/06/2016 109.99

DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere Classified Environment Awareness 07/06/2016 40

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 10/06/2016 277.98

OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 13/06/2016 20

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

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 16/06/2016 35.87

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Consultancy Fees 17/06/2016 49.72

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 20/06/2016 34.05

PAYPAL *3WM LTD Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 20/06/2016 160.44

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2016 4.55

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 42.71

POUNDLAND LTD 1278 Discount Stores Children's Services Cleaning & Domestic Supplies 11/04/2016 7.05

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 3.73

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 4.85

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 2.43

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 8.5

WWW.HYMB.COM Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education02/05/2016 25

WWW.HYMB.COM Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education02/05/2016 5

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education03/05/2016 19.78

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 6.9

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 6.75

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education09/05/2016 1.96

WWW.SWI.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education11/05/2016 27.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 5.4

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 11.7

WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education16/05/2016 6.27

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 23.04

WICKES Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 20/05/2016 4.99

BOOTS/0902 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/05/2016 2.78

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 2

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 16

WWW.EDOFE.ORG Variety Stores Children's Services Cleaning & Domestic Supplies 01/06/2016 17.49

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 06/06/2016 9

CASH CONVERTERS WA Jewellery/Watch/Clock/Silverware Stores Children's Services Equipment Furniture & Material 06/06/2016 14.99

PAYPAL CLA Colleges/Unis/Junior Colleges/Professional SchoolsChildren's Services Training 16/06/2016 35

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/06/2016 6.98

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education28/06/2016 20

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education28/06/2016 6.59

WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Resources Miscellaneous Expenses 11/04/2016 12

WAITROSE 175 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 26/04/2016 8.38

SAINSBURYS Grocery Stores/Supermarkets Resources Miscellaneous Expenses 28/04/2016 9.45

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 12/05/2016 20.4

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 17/05/2016 14.09

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 03/06/2016 15.96

WH SMITH News Dealers/Newsstands Resources Miscellaneous Expenses 21/06/2016 8.57

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

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 23/06/2016 8

MESSAGES Gift/Card/Novelty/Souvenir Shops Resources Miscellaneous Expenses 30/06/2016 58.33

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses08/04/2016 79.13

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/04/2016 146.18

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 13/04/2016 44.12

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 14/04/2016 36.26

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/04/2016 179.23

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/04/2016 18.37

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 14/04/2016 6.46

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses18/04/2016 55

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses18/04/2016 37.5

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses18/04/2016 2.49

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/05/2016 126.92

SIEMENS FINANCIAL SVS Financial Institution - Merchandise & Services Health and Community Services Miscellaneous Expenses 10/06/2016 485.92

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/06/2016 48.46

EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 15/06/2016 88.56

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses16/06/2016 2.49

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses16/06/2016 110

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Classified Health and Community Services Medical Fees - Staff Only 17/06/2016 48

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 17/06/2016 134.01

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 17/06/2016 27.56

KEECH HOSPICE CARE ADE Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation08/04/2016 3.5

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 6.25

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/06/2016 5.66

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/06/2016 4

PROBIKEKIT Bands/Orchestras/Entertainers - Not Elsewhere ClassifiedEnvironment Expenditure on Clients, Recreation05/04/2016 80.97

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 12/04/2016 57.12

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 19/04/2016 30

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 20/04/2016 121.89

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.5

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.34

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 3.88

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 2.76

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 2

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.82

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 3

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 2

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

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 4.02

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.98

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 0.91

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 0.91

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 0.91

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 2

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 0.97

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.5

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.91

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.15

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 0.5

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/04/2016 1.5

Amazon UK Marketplace Book Stores Environment Initiatives 11/05/2016 114.95

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 2.4

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 13

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 7.8

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 6

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 2

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 5

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 4

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 6

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 3

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 1

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 16/05/2016 2.18

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 16/05/2016 18.6

MAGAZINESDIRECT.COM Direct Marketing - Continuity/Subscription MerchantEnvironment Miscellaneous Expenses 06/06/2016 139.99

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Other Income 09/06/2016 8.99

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Other Income 10/06/2016 21.84

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Other Income 10/06/2016 7.98

Amazon UK Marketplace Book Stores Environment Other Income 10/06/2016 10.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Other Income 10/06/2016 13.98

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Other Income 10/06/2016 23.98

Amazon UK Marketplace Book Stores Environment Other Income 10/06/2016 6.95

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

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Other Income 13/06/2016 12.99

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 24/06/2016 27.15

TRAINLINE Passenger Railways Environment Miscellaneous Expenses 30/06/2016 90.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2016 7.99

B&M RETAIL LTD Discount Stores Resources Library Materials 28/06/2016 8.53

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/04/2016 46

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 20/04/2016 135

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/04/2016 128

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 29/04/2016 42.66

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/04/2016 5.63

ADT LEEDS CC Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs)Children's Services Consultancy Fees 29/04/2016 201

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 29/04/2016 48.13

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Children's Services Improvements 13/05/2016 95.24

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/05/2016 23.4

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 13/05/2016 80.97

HERTSMERE LEISURE Commercial Sports/Pro Sports Club/Athletic Fields/Sports PromotersChildren's Services Equipment Furniture & Material 20/05/2016 14

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 30/05/2016 142.5

SERENATA FLOWERS Florists Children's Services Local Orders 02/06/2016 31.64

GYMOPHOBICS Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation03/06/2016 69

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 33.33

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 15/06/2016 74.37

CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 07/04/2016 46.4

CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 26/04/2016 30.05

CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 02/06/2016 41.45

CO-OP GROUP Grocery Stores/Supermarkets Resources Catering Food / Meals 08/06/2016 45.45

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 01/04/2016 1.72

Amazon UK Marketplace Book Stores Resources Equipment Furniture & Material 01/04/2016 8.96

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Equipment Furniture & Material 04/04/2016 28.54

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Resources Local Grounds Maintenance 04/04/2016 64.97

Amazon UK Marketplace Book Stores Resources Equipment Furniture & Material 04/04/2016 29.9

TIMPSON Shoe Stores Resources Equipment Furniture & Material 19/04/2016 25

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/04/2016 29.61

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 21/06/2016 10.38

HOMEBASE LTD 057 Lumber/Building Materials Stores Resources Security Charges 24/06/2016 23.64

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Resources Local Grounds Maintenance 24/06/2016 51.57

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Equipment Furniture & Material 28/06/2016 2.5

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education12/04/2016 3.23

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/05/2016 7.35

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/05/2016 27.95

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/05/2016 7.41

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

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 7.29

SPAR KINGS LANGLEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/06/2016 1.79

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/06/2016 48.89

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education16/06/2016 88.35

HARDWARE & DIY Household Appliance Stores Children's Services Expenditure on Clients, Education17/06/2016 12.89

TESCO STORES 3099 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/06/2016 11.51

TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/06/2016 19.92

DECATHLON Sporting Goods Stores Children's Services Expenditure on Clients, Education20/06/2016 7.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2016 38.97

TESCO STORES 6403 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 18.62

CROXLEY HARDWARE Hardware/Equipment/Supplies Children's Services Expenditure on Clients, Education27/06/2016 3.65

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/06/2016 4.29

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2016 18.99

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 21.58

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education05/04/2016 2.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education07/04/2016 3.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education07/04/2016 25.01

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education12/04/2016 12.28

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/04/2016 24.62

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/04/2016 31.69

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education13/04/2016 69.92

JUNE EMERSON WIND Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps19/04/2016 31.58

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationery & General Office Expenses19/04/2016 405.04

WWW.KNOCKONWOOD.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/04/2016 14.96

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 28/04/2016 48

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 09/05/2016 -144.00

PAYPAL MES LTD Elementary/Secondary Schools Children's Services Training 20/05/2016 158

REGENCY REEDS LIMITED Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 26/05/2016 21.5

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/06/2016 11.79

ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation10/06/2016 305

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 16/06/2016 60.62

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 16/06/2016 15.8

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 16/06/2016 8.74

TSGN Passenger Railways Community Protection Travelling Expenses Fares 14/04/2016 24.5

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 21/04/2016 103.53

PREMIER INN Premier Travel Inns Community Protection Travelling Expenses Fares 22/04/2016 110.83

INDIGO PARK SOLUTI Auto Parking Lots/Garages Community Protection Car Parking 06/05/2016 8.75

INDIGO PARK SOLUTI Auto Parking Lots/Garages Community Protection Car Parking 09/05/2016 8.75

TSGN Passenger Railways Community Protection Travelling Expenses Fares 12/05/2016 24.2

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 25/05/2016 117.81

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

VIRGINTRAINSEC WI-FI Passenger Railways Community Protection Travelling Expenses Fares 27/05/2016 4.12

TSGN Passenger Railways Community Protection Travelling Expenses Fares 01/06/2016 30.3

TSGN Passenger Railways Community Protection Travelling Expenses Fares 07/06/2016 33.3

TSGN Passenger Railways Community Protection Travelling Expenses Fares 08/06/2016 33.3

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 14/06/2016 60.89

OYSTER ISSUE WEB Passenger Railways Community Protection Travelling Expenses Fares 21/06/2016 35

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 21/06/2016 31.67

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/04/2016 83.89

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses28/04/2016 19.1

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses11/05/2016 0.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses11/05/2016 5.44

HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses16/06/2016 8.8

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses29/06/2016 11.5

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses30/06/2016 2

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 30/05/2016 26.74

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 42.2

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation21/04/2016 64.95

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/04/2016 3.33

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation17/05/2016 2.08

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 0.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/05/2016 5.83

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 130.06

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 4.17

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 135.47

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 1.48

Amazon Svcs EuropeSAR Book Stores Health and Community Services Local Orders 25/05/2016 4.59

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 162.82

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 24.3

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/06/2016 -162.83

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 128.73

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 4.17

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 4.17

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 1.48

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/04/2016 11.05

LONDON MIDLAND TIC Passenger Railways Children's Services Client Travel To School 04/04/2016 185.9

LONDON MIDLAND SEL Passenger Railways Children's Services Client Travel To School 18/04/2016 20

INDIGO PARK SOLUTI Auto Parking Lots/Garages Children's Services Car Parking 18/04/2016 4.2

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 2.6

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 25/04/2016 3.04

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

TSGN Passenger Railways Children's Services Client Travel To School 30/05/2016 24.3

QUARRY TOURS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 06/06/2016 237.5

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To School 07/06/2016 88

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/06/2016 19.39

SPLASHDOWN WATERPARK Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation07/04/2016 29.17

SPLASHDOWN WATERPARK Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation07/04/2016 -5.00

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/04/2016 2

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 0.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 12.75

B&M RETAIL Discount Stores Children's Services Cleaning Materials 10/05/2016 1.67

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 3.5

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 9.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 37.21

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 2.08

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 03/06/2016 2.5

SPECSAVERS Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 09/06/2016 154.75

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/04/2016 0.54

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 0.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 0.85

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 57.28

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/04/2016 19.17

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation06/04/2016 5.15

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 07/04/2016 5.4

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 11/04/2016 3.33

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2016 11.15

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 9.28

ARGOS Discount Stores Children's Services Equipment Furniture & Material 25/04/2016 29.16

TESCO PFS 3875 Service Stations Children's Services Travelling Expenses Fares 04/05/2016 39.16

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 5.05

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 4.3

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/05/2016 5.85

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Recreation16/05/2016 3.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/05/2016 6.33

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Presents13/06/2016 22.46

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/06/2016 0.65

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation13/06/2016 5

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing13/06/2016 50.22

LAURA ASHLEY STEVENAGE DU Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Presents13/06/2016 12.5

BOOTS 6407 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 16/06/2016 5.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 4.45

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

NEW LOOK 1742 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing27/06/2016 80.78

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 12/04/2016 60.25

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 12/04/2016 63.46

MEDISUPPLIES LTD Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 27/04/2016 54.2

Amazon UK Marketplace Book Stores Health and Community Services Cleaning Materials 06/05/2016 9.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 06/05/2016 13.76

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses09/05/2016 283.31

WWW.MEDISUPPLIES.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Medical 18/05/2016 20.45

Amazon Prime Direct Marketing - Continuity/Subscription MerchantHealth and Community Services Credit Card Charges 06/06/2016 79

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 13/04/2016 137

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 13/04/2016 40

DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing04/04/2016 32.5

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/04/2016 26.65

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing04/04/2016 64.25

PLANET ICE Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation11/04/2016 42.08

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 11/04/2016 10

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses14/04/2016 26.1

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/04/2016 16.21

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation25/04/2016 28.28

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/04/2016 3.33

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/04/2016 14.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 6.58

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 09/05/2016 59.72

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 09/05/2016 10

Agoda Reservation Travel Agencies/Tour Operators Children's Services Consultancy Fees 13/05/2016 82.46

Agoda Reservation Travel Agencies/Tour Operators Children's Services Consultancy Fees 13/05/2016 156

Agoda Reservation Travel Agencies/Tour Operators Children's Services Consultancy Fees 13/05/2016 -82.46

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 23/05/2016 24.17

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 1.25

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 14.12

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 7.7

Cineworld STE CP Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Recreation06/06/2016 21.2

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 25.8

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 5.13

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing06/06/2016 39.17

NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Local Orders 20/06/2016 25.04

UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Local Orders 20/06/2016 9

STACKS Misc & Speciality Retail Stores Children's Services Local Orders 20/06/2016 23.96

STACKS Misc & Speciality Retail Stores Children's Services Local Orders 20/06/2016 24.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 2.2

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

TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/06/2016 30.3

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Local Orders 06/04/2016 184.59

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 06/04/2016 98.84

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/04/2016 82.75

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/04/2016 87.23

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Equipment Furniture & Material 02/05/2016 22.55

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 25/05/2016 141.25

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/05/2016 86.73

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 29/06/2016 85.21

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/06/2016 59.97

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/06/2016 62.21

F MARTIN (LETCHWORTH) Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Equipment Furniture & Material 07/04/2016 149

F MARTIN (LETCHWORTH) Furniture/Home Furn/Equip Stores - Except AppliancesHealth and Community Services Equipment Furniture & Material 07/04/2016 19

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 22/04/2016 86.62

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps04/05/2016 16.7

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 04/05/2016 140.88

MATTHEW HUDSON GAS SER Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 06/05/2016 250

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 06/05/2016 29.99

Amazon UK Marketplace Book Stores Health and Community Services Stationary and General Office Expenses27/05/2016 4.4

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationary and General Office Expenses30/05/2016 53.27

CURRYS ONLINE Electronics Stores Health and Community Services Expenditure on Clients, Equipment & Materials08/06/2016 165.83

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses08/06/2016 31.31

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses10/06/2016 12.6

COUNTY COURT Fines Health and Community Services Statutory Fees 29/06/2016 50

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 31.92

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 2

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 05/05/2016 16.66

HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation16/05/2016 500

WELCOME BREAK Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 30/05/2016 7.48

WELCOME BREAK BK Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 30/05/2016 6.07

SPYGLASS INN Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation30/05/2016 28.06

SPYGLASS INN Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation30/05/2016 36.07

TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/06/2016 26

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation06/06/2016 16.24

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation06/06/2016 1.65

PIZZA HUT 259 Eating Places/Restaurants Children's Services Subsistence 20/06/2016 30.57

WELWYN GARDEN CITY COF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 9.55

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 16

PAPA JOHN`S WELWYN Fast Food Restaurants Children's Services Subsistence 21/06/2016 82.02

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation27/06/2016 23.99

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

ASDA CS LTD Grocery Stores/Supermarkets Public Health Catering Food / Meals 14/04/2016 22.39

EAST MAGAZINE Misc Publishing And Printing Children's Services Advertising (non-staff) 22/04/2016 200

ABRSM Charitable/Social Service Orgs Children's Services School Examination Fees 27/04/2016 1272

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps30/06/2016 5.85

ROYAL MAIL WGC Postal Services - Gov Only Children's Services Postage 01/04/2016 1.74

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 9.75

NISA LOCAL Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 04/05/2016 3.49

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 8.05

ROYAL MAIL WGC Postal Services - Gov Only Children's Services Postage 10/05/2016 1.74

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail MerchantChildren's Services Cleaning & Domestic Supplies 20/05/2016 7.52

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 20/05/2016 128.94

WHSMITH.CO.UK Direct Marketing - Combination Catalog And Retail MerchantChildren's Services Cleaning & Domestic Supplies 27/05/2016 2.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 30/05/2016 21.14

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 100

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 110

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 01/06/2016 -21.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/06/2016 20.4

WELWYN DIY LTD Hardware Stores Children's Services Local Orders 17/06/2016 81

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 80

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 20/06/2016 168.99

ROYAL MAIL WGC Postal Services - Gov Only Children's Services Postage 27/06/2016 1.74

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Local Orders 07/04/2016 124.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 3.29

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 29.17

OASIS POOL Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation16/05/2016 18.9

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 4

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 5.6

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 19/05/2016 4.17

BOUX AVENUE LTD 5019 Womens Accessory/Specialty Shops Children's Services Expenditure on Clients, Clothing25/05/2016 32.5

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 13.9

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/04/2016 8.54

DEBENHAMS Department Stores Children's Services Expenditure on Clients, Education02/05/2016 66.67

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education02/05/2016 145.96

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/05/2016 25.57

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 22.84

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 34.03

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2016 43.17

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 14.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 21.12

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 18/05/2016 2.08

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

TSGN Passenger Railways Community Protection Travelling Expenses Fares 21/06/2016 18.6

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 01/04/2016 34.5

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/04/2016 6.17

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/04/2016 3.15

TOPPS TILES Floor Covering Stores Health and Community Services Improvements 06/04/2016 20.48

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 06/04/2016 39.2

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 06/04/2016 4.37

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 07/04/2016 22.43

TOPPS TILES Floor Covering Stores Health and Community Services Improvements 08/04/2016 8.74

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 11/04/2016 63.62

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/04/2016 11.62

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/04/2016 10.76

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/04/2016 5.34

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/04/2016 3.3

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 25/04/2016 63.52

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 26/04/2016 13.32

BENNETT'S Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 29/04/2016 7.41

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/05/2016 5.87

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/05/2016 37.57

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 06/05/2016 65.49

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 20/05/2016 35.8

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 25/05/2016 18.62

TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/05/2016 52.44

TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/05/2016 31.77

TOOLSTATION Hardware Stores Health and Community Services Local Orders 27/05/2016 14.87

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 30/05/2016 46.47

EURO CAR PARTS Auto Parts/Accessory Stores Health and Community Services Local Orders 03/06/2016 7.66

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 09/06/2016 13.19

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 09/06/2016 96.9

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 09/06/2016 6.9

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 09/06/2016 21.4

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/06/2016 28.65

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/06/2016 22.43

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/06/2016 5.79

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 10/06/2016 36

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/06/2016 30.12

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/06/2016 11.12

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/06/2016 -8.33

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/06/2016 45.39

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 13/06/2016 3.92

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

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 15/06/2016 41.36

ED ELSON LTD Lumber/Building Materials Stores Health and Community Services Local Orders 17/06/2016 9.22

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 17/06/2016 17.99

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 17/06/2016 8.9

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 17/06/2016 3.35

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere Classified Health and Community Services Local Orders 17/06/2016 8.85

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/06/2016 21.71

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 23/06/2016 10.34

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 24/06/2016 92.73

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 29/06/2016 75.22

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 29/06/2016 15

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 29/06/2016 19.99

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 04/04/2016 21.57

JEWSON LIMITED Lumber/Building Materials Stores Health and Community Services Local Orders 14/04/2016 28

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 18/04/2016 18.74

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 21/04/2016 51.57

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 29/04/2016 116.36

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 29/04/2016 116.42

WICKES Home Supply Warehouse Stores Health and Community Services Equipment - Purchases 29/04/2016 33.74

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 29/04/2016 62.98

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/05/2016 14.86

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 05/05/2016 79.98

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 05/05/2016 144.48

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 05/05/2016 143.73

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 05/05/2016 53.43

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/05/2016 12.28

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/05/2016 31.32

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/05/2016 98.61

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/05/2016 26.87

WICKES EXTRA Lumber/Building Materials Stores Health and Community Services Local Orders 02/06/2016 39.52

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 03/06/2016 105.73

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 03/06/2016 84.36

WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 06/06/2016 24.82

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/06/2016 29.22

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/06/2016 12.09

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/06/2016 35.84

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 17/06/2016 39.74

EURO CAR PARTS Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 22/06/2016 5.4

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 5.65

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 6.19

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

TOOLSTATION Hardware Stores Health and Community Services Local Orders 28/06/2016 37.79

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/06/2016 7.85

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 30/06/2016 10.04

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 30/06/2016 37.5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/04/2016 3.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/04/2016 4.35

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/04/2016 7.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/04/2016 3.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/04/2016 19.7

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps22/04/2016 23.99

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Ref Books/Newspapers, Periodicals, Maps05/05/2016 39.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2016 32.3

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/05/2016 40.98

B A C P Medical Services/Health Practitioners - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 01/06/2016 265

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 07/06/2016 5.77

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2016 11.97

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 22/06/2016 35.1

TV LICENSING Management/Consulting/P.R.Services Children's Services Consultancy Fees 08/04/2016 145.5

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 12

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 7.11

WAITROSE 175 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 8.99

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 42.22

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 11.59

ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 7.43

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 2.96

POUNDLAND LTD 1278 Discount Stores Children's Services Cleaning & Domestic Supplies 14/06/2016 1

UNIVERSITY OF BEDF Colleges/Unis/Junior Colleges/Professional SchoolsCommunity Protection Training 01/04/2016 750

SIMONJERSEY Womens Ready To Wear Stores Community Protection Uniforms & Protective Clothing 06/04/2016 80.33

J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 07/04/2016 24.99

THE RANGE Department Stores Community Protection Equipment Furniture & Material 13/04/2016 13.3

PAYPAL ANNGRAVELLS Colleges/Unis/Junior Colleges/Professional SchoolsCommunity Protection Training 20/04/2016 139.68

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere ClassifiedCommunity Protection Training 25/04/2016 180

PAYPAL PLACESPACER Architectural/Eng/Surveying Services Community Protection Training 17/05/2016 216

B R E Book Stores Community Protection Training 24/05/2016 250

Amazon Svcs EuropeSAR Book Stores Community Protection Equipment - Purchases 24/05/2016 94.95

EB FIRE INVESTIGATION Theatrical Producers(except motion pics) &Ticket AgenciesCommunity Protection Training 25/05/2016 28.76

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment - Purchases 10/06/2016 265

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 10/06/2016 25.97

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment - Purchases 17/06/2016 39.95

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 23/06/2016 -13.32

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

J COATES(HGV SERVICES) Vocational/Trade Schools Resources Training 04/04/2016 42

STAG TOOL HIRE Equip/Tool/Furn/Appliance Rental/Leasing Resources Miscellaneous Expenses 20/04/2016 79.8

GO OUTDOORS Sports/Riding Apparel Stores Resources Uniforms & Protective Clothing 11/05/2016 62.93

HOPESPARE LTD Special Trade Contractors - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance19/05/2016 187.8

HOPESPARE LTD Special Trade Contractors - Not Elsewhere ClassifiedResources Equipment Repairs & Maintenance20/05/2016 224.75

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2016 12.47

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 05/04/2016 5

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 05/04/2016 1.75

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 1.25

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 7

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2016 1.32

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 1.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2016 9.18

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2016 1.85

TICKETWEB.CO.UK Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Expenditure on Clients, Education07/04/2016 36.45

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 68.58

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 36.77

PC WORLD ONLINE Electronics Stores Children's Services Expenditure on Clients, Education20/05/2016 12.49

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/06/2016 9.71

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/06/2016 40.96

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/06/2016 30.71

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education03/06/2016 2.65

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/06/2016 209.44

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/06/2016 46.14

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/06/2016 15.03

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 88.27

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 22/04/2016 39.95

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedResources Local Orders 25/04/2016 1

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment & Materials10/05/2016 278.94

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Client Travel To Non-School 30/05/2016 10

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Equipment & Materials03/06/2016 500

GARDEN LODGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Residential Homes Short Stay 08/06/2016 49

SPECSAVERS Opticians, Optical Goods & Eyeglasses Health and Community Services Expenditure on Clients, Equipment & Materials15/06/2016 304

CINEWORLD UNLIMIT Theatrical Producers(except motion pics) &Ticket AgenciesHealth and Community Services Expenditure on Clients, Recreation23/06/2016 202.8

GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedHealth and Community Services Residential Homes Short Stay 29/06/2016 343

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation11/04/2016 11.89

M&S SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 12/04/2016 1.33

M&S SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 12/04/2016 5.3

CHOPSTIX Fast Food Restaurants Children's Services Expenditure on Clients, Recreation12/04/2016 10

KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Expenditure on Clients, Recreation12/04/2016 4.07

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

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Recreation15/04/2016 5

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2016 3.94

T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing22/04/2016 31.69

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing22/04/2016 33.36

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 09/05/2016 56.65

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 51.31

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 1.67

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 19/05/2016 9.82

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing19/05/2016 37.46

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing19/05/2016 18.37

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing26/05/2016 10

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 26/05/2016 37.08

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/06/2016 10

MOTHERCARE WORLD Department Stores Children's Services Equipment Furniture & Material 01/06/2016 16.66

LYN WARD HAIRDRESS Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation16/06/2016 18

MCDONALDS Fast Food Restaurants Children's Services Subsistence 16/06/2016 6.67

CAFE IN THE GARDEN Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation30/06/2016 18.54

TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/06/2016 42

YOUR ACCOUNTS ONLI Schools & Educational Services - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Recreation04/04/2016 236

SCS Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Equipment Furniture & Material 06/05/2016 387.92

ARGOS RETAIL GROUP Discount Stores Children's Services Services Commissioned 24/06/2016 189.12

BRITISH A British Airways Resources Travelling Expenses Fares 19/05/2016 163.51

HERMITAGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Conference Expenses - Members16/06/2016 388

THE NORFOLK ROYALE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Conference Expenses - Members16/06/2016 966.67

THE NORFOLK ROYALE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 22/06/2016 -125.00

HEMMING GROUP LTD Direct Marketing - Catalog Merchant Resources Ref Books/Newspapers, Periodicals, Maps23/06/2016 20.42

DAVID LLOYD Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation19/04/2016 15

CLARKS EQUESTRIAN Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesChildren's Services Expenditure on Clients, Recreation26/04/2016 36.62

DAVID LLOYD Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation28/04/2016 30

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/05/2016 5.62

DAVID LLOYD Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation05/05/2016 30

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Presents26/05/2016 45.83

LONDON DUNGEONS Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation31/05/2016 68.62

TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/05/2016 54.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/06/2016 11.12

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/06/2016 16.12

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Expenditure on Clients, Recreation23/06/2016 6.24

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation23/06/2016 0.6

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation23/06/2016 13.74

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/04/2016 30

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

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 08/06/2016 3.5

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 08/06/2016 3.5

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 08/06/2016 3.5

B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 08/06/2016 3.5

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/04/2016 19.99

WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Setting Up Home Allowance 26/04/2016 211.67

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 26/04/2016 608.32

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Setting Up Home Allowance 27/04/2016 116.25

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/05/2016 376.94

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/05/2016 80.43

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/05/2016 45.17

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 13/06/2016 27.9

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 13/06/2016 39.56

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 13/06/2016 27.9

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 13/06/2016 166.67

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 16/06/2016 75

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 20/06/2016 53.28

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 50

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2016 25

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 01/04/2016 55.32

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps05/04/2016 17.99

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 07/04/2016 81.44

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 08/04/2016 33.72

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 15.76

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/04/2016 3.67

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 08/04/2016 5.99

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 6.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/04/2016 12.42

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps11/04/2016 20

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 11/04/2016 38.8

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 19.55

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/04/2016 4.67

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/04/2016 16.66

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 12/04/2016 44.37

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 12/04/2016 4.94

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 12/04/2016 8.35

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 12/04/2016 3.33

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2016 18.2

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 23.69

TOYS R US Misc General Merchandise Children's Services Local Orders 13/04/2016 9.98

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

KIMAYA NOODLESUSHI BA Eating Places/Restaurants Children's Services Subsistence 15/04/2016 44.06

PIZZA HUT ONLINE WEB Eating Places/Restaurants Children's Services Subsistence 22/04/2016 68.28

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 64.14

ALTA IMAGE Camera And Photo Supply Stores Children's Services Photography 28/04/2016 7.79

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2016 50

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2016 15.94

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 02/05/2016 25.15

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 25

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2016 9

MCDONALDS Eating Places/Restaurants Children's Services Subsistence 06/05/2016 9.32

TOYS R US Misc General Merchandise Children's Services Local Orders 06/05/2016 -4.99

DUNKIN DONUTS Eating Places/Restaurants Children's Services Subsistence 09/05/2016 9.2

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2016 25

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 17/05/2016 404.25

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2016 11.4

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2016 29

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2016 2.95

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/05/2016 2.89

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps20/05/2016 3.29

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps23/05/2016 2.69

SUBWAY Eating Places/Restaurants Children's Services Subsistence 24/05/2016 21.99

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 86.82

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 70.6

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 16.85

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 27/05/2016 66.68

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 38.99

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 50

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 53.81

WMINSTER LODGE LC Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation02/06/2016 7.17

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 03/06/2016 126.75

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 03/06/2016 31.65

HOME BARGAINS Hardware Stores Children's Services Local Orders 06/06/2016 16.19

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 06/06/2016 2.96

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 07/06/2016 5

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 21.35

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2016 13.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2016 11.1

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2016 11.1

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2016 7.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 13/06/2016 7.99

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 13/06/2016 18.99

SUBWAY Fast Food Restaurants Children's Services Subsistence 14/06/2016 108.03

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 70.73

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 14/06/2016 13.5

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 60

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 14/06/2016 4.98

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 100

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 27.56

DUNKIN DONUTS Eating Places/Restaurants Children's Services Subsistence 16/06/2016 12.28

SUBWAY Fast Food Restaurants Children's Services Subsistence 16/06/2016 14.98

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 17/06/2016 34.95

MCDONALDS Fast Food Restaurants Children's Services Subsistence 17/06/2016 24.02

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 -13.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 80

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 22/06/2016 30.98

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2016 25

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 18.72

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 28/06/2016 22.87

Amazon Digital Dwnlds Record Stores Children's Services Expenditure on Clients, Recreation28/06/2016 0.99

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2016 50

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 13.64

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 17.5

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 4.49

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 7.46

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 23.1

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 5.08

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 0.88

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 3.88

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 5

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 12.33

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 1.67

WWW.POFERRIES.COM Steamship And Cruise Lines Children's Services Travelling Expenses Fares 22/04/2016 240

PAYPAL THOMPSON ED Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps22/04/2016 68.2

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 25/04/2016 30

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 25/04/2016 30

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2016 12.74

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 26/04/2016 132

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 28/04/2016 6

RHINEGOLD PUB Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 12/05/2016 59.4

EASYJET Easyjet Airlines Children's Services Travelling Expenses Fares 16/05/2016 74.44

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

EXPEDIA Travel Agencies/Tour Operators Children's Services Consultancy Fees 16/05/2016 8

MDS HIRE COPYRIGHT Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Specialist Music Courses 26/05/2016 253.75

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 02/06/2016 4.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/06/2016 6.6

MDS HIRE COPYRIGHT Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Specialist Music Courses 09/06/2016 34.2

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/06/2016 16.86

JUST MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 27/06/2016 32.95

WHITE HART HOTEL Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail Lounges/DiscosChildren's Services Catering Food / Meals 28/06/2016 285.93

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/04/2016 165.58

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 213.21

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 136.76

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 189.14

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/05/2016 200.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 174.48

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 178.07

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 168.43

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/05/2016 211.79

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 187.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/06/2016 230.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/06/2016 182.21

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/06/2016 182.11

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation28/06/2016 8.33

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Refreshments 01/04/2016 43.1

EB A PLACE FOR CULTUR Business Services - Not Elsewhere Classified Children's Services Training 11/04/2016 150

EB 61 AND SMILING BRI Business Services - Not Elsewhere Classified Children's Services Training 21/04/2016 35

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 22/04/2016 40.9

TIMPSON GROUP PLC Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/05/2016 8.12

TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/05/2016 24.3

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Equipment Furniture & Material 10/05/2016 6.4

BLACKSWANVIDEO Theatrical Producers(except motion pics) &Ticket AgenciesChildren's Services Services Commissioned 11/05/2016 60

MARRIOTT Marriott Children's Services Hire of Venues 16/05/2016 175

EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 19/05/2016 234

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/05/2016 26.7

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/05/2016 28.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/05/2016 12.29

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 25/05/2016 21.36

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 25/05/2016 32.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/05/2016 19.56

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 26/05/2016 34.38

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Equipment Furniture & Material 27/05/2016 122.6

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

GODADDY COM EUROPE Computer Network/Info Services Children's Services Equipment Furniture & Material 09/06/2016 48.99

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/06/2016 33

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/06/2016 21.28

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/06/2016 5.39

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/06/2016 23.71

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/06/2016 13.46

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/06/2016 41.97

DNH*GODADDY.COM EUROPE Computer Network/Info Services Children's Services Equipment Furniture & Material 29/06/2016 71.92

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 09/05/2016 15.99

THE HUT Bands/Orchestras/Entertainers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 09/05/2016 26

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Cleaning Materials 08/06/2016 35.61

TESCO STORES 5176 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/06/2016 5.69

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 15/06/2016 103.82

CIVIL CEREMONIES LTD Professional Services - Not Elsewhere Classified Resources Training 26/04/2016 135

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedResources Consultancy Fees 27/04/2016 59.71

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 19/05/2016 7.25

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.9

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.2

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.4

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.2

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 2.03

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 2.16

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.4

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.4

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 1.99

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.17

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 2.15

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 2.69

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.22

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.22

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.16

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 10.01

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 2.69

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 3.4

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 22/06/2016 4.16

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 29.05

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/04/2016 8.86

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/04/2016 2

TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 5.98

PAYPAL HOPKINSONCY HO Shoe Stores Children's Services Expenditure on Clients, Education11/04/2016 55.92

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

PAYPAL BAMFORDTRAD BA Hardware Stores Children's Services Expenditure on Clients, Education11/04/2016 43.64

PAYPAL GIGGEAR LTD GI Chemicals/Allied Products - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education11/04/2016 105.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/04/2016 26.74

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 5.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/04/2016 19.34

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education13/04/2016 25.79

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/04/2016 39.7

CASH CONVERTERS WA Jewellery/Watch/Clock/Silverware Stores Children's Services Expenditure on Clients, Education21/04/2016 13

MARIO BROS LTD Electronics Stores Children's Services Expenditure on Clients, Education21/04/2016 35.1

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/04/2016 5.04

WWW.WORKSHOPPING.CO.UK Auto Parts/Accessory Stores Children's Services Expenditure on Clients, Education25/04/2016 17.05

WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education25/04/2016 10.37

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education25/04/2016 19.97

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/04/2016 32.04

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/04/2016 3.05

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education27/04/2016 5.94

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education28/04/2016 59

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 7.5

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education02/05/2016 38.69

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 7.29

FOCUS SOFTWARE Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Expenditure on Clients, Education10/05/2016 8.32

FOCUS SOFTWARE Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Expenditure on Clients, Education10/05/2016 8.32

FOCUS SOFTWARE Computer Programming/Data Processing/Integrated Sys DesignChildren's Services Expenditure on Clients, Education10/05/2016 8.32

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education16/05/2016 16.75

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education17/05/2016 16.33

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 2.5

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 26.77

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/05/2016 35.28

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education07/06/2016 29.71

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/06/2016 7.67

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 7.05

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education02/05/2016 7.99

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 7.53

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 5

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 8.02

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 0.59

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 2.5

WAITROSE 175 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 4

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education18/05/2016 1.38

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 5.4

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

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 2.05

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2016 8.7

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 13.09

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 4.78

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2016 3.5

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 9.15

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 10/06/2016 32.56

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 13.58

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 3

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 3.5

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 6.3

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 10.99

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 8

PAYPAL SOUNDCHOICE Bands/Orchestras/Entertainers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Recreation29/06/2016 20

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription MerchantResources Credit Card Charges 04/04/2016 3.3

WWW.BIPSOLUTIONS.COM Business/Secretarial School Resources Consultancy Fees 15/04/2016 468

WWW.JA.NET Membership Organisations - Not Elsewhere ClassifiedResources Software 26/04/2016 1500

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription MerchantResources IT Equipment 05/05/2016 3.3

MINDMACHINE ASSOCI Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses10/05/2016 403.28

EBUYER (UK) LTD Household Appliance Stores Resources IT Equipment 30/05/2016 134.97

GOOGLE SVCSAPPS_HERTF Direct Marketing - Continuity/Subscription MerchantResources Software licences 06/06/2016 3.3

Amazon UK Marketplace Book Stores Resources Equipment Furniture & Material 20/06/2016 19.98

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 30/06/2016 121.69

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 30/06/2016 67.44

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Consultancy Fees 20/04/2016 9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 11/05/2016 -9.25

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 19/05/2016 12.5

WWW.GOV.UK Professional Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/06/2016 10

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Miscellaneous Expenses 06/06/2016 9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Miscellaneous Expenses 16/06/2016 9.25

HERTS COUNTY COUNCIL Schools & Educational Services - Not Elsewhere ClassifiedResources Miscellaneous Expenses 17/06/2016 10

PREMIER PRINT PROMOT Misc Publishing And Printing Resources Printing Costs 23/06/2016 174

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 12/04/2016 35.93

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 232.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/04/2016 167.5

ANGLIA HANDLING SERVIC Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 04/05/2016 43.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/05/2016 15.87

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Consultancy Fees 14/06/2016 232.5

PAYPAL CRELLINGHAR Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Miscellaneous Expenses 14/06/2016 195.36

WWW.FTA.CO.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 22/06/2016 48.95

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 23/06/2016 76.99

SPORTSDIRECT.COM Sporting Goods Stores Health and Community Services Equipment Furniture & Material 28/06/2016 19.99

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 28/06/2016 2.5

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education02/05/2016 26.99

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/06/2016 16.82

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education14/06/2016 5.04

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses08/04/2016 5.26

MAXSPIELMANNTESCOPHOTO Photofinishing Labs/Photo Dev Health and Community Services Stationery & General Office Expenses14/06/2016 18.79

MAXSPIELMANNTESCOPHOTO Photofinishing Labs/Photo Dev Health and Community Services Stationery & General Office Expenses14/06/2016 13.12

SNAPFISH UK Photofinishing Labs/Photo Dev Health and Community Services Stationery & General Office Expenses14/06/2016 13.37

CMPCARESHOP Variety Stores Health and Community Services Stationery & General Office Expenses21/06/2016 11.19

MEGA JUMP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation06/06/2016 39

M & M 'S WORLD. LONDON Candy/Nut/Confectionery Store Children's Services Expenditure on Clients, Recreation13/04/2016 6.62

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/04/2016 27.7

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 4.49

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 1.67

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 18/04/2016 22.14

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 21/04/2016 71.69

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 22/04/2016 4.5

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 22/04/2016 19.9

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/05/2016 25.9

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 09/05/2016 23.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 16/05/2016 6.1

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 03/06/2016 18.16

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 15/06/2016 113.8

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 28/06/2016 6.22

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere Classified Resources Equipment Furniture & Material 21/04/2016 193.5

PAYPAL ALLTHINGSIC Management/Consulting/P.R.Services Resources Consultancy Fees 23/06/2016 36

HOTEL IBIS Hotel IBIS Children's Services Subsistence 06/04/2016 120

WELCOME BREAK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 12/04/2016 55

ELSTREE INN Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 31/05/2016 90

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/04/2016 21.65

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 3.92

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education11/04/2016 39.97

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/04/2016 5.7

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/04/2016 18.3

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education11/04/2016 4.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/04/2016 12.5

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 3.6

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education11/04/2016 66.69

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

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 294

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education12/04/2016 65.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/04/2016 19.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/04/2016 10.47

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education12/04/2016 5.39

GAME 0317 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education13/04/2016 299.99

GAME 0317 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education13/04/2016 49.99

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education13/04/2016 38.55

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/04/2016 1.91

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/04/2016 1.62

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/04/2016 1.91

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/04/2016 1.48

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/04/2016 20.11

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education13/04/2016 8.33

TOYS R US Misc General Merchandise Children's Services Expenditure on Clients, Education13/04/2016 150.61

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education14/04/2016 27

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/04/2016 18.3

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 19

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/04/2016 34.53

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education26/04/2016 21.46

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education26/04/2016 17.47

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/04/2016 13.19

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 11.15

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 16.74

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education02/05/2016 13.45

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education04/05/2016 22.22

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/05/2016 5.29

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 37.82

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expend on Clients, Pocket Money09/05/2016 26.93

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education10/05/2016 20.15

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education10/05/2016 13.47

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/05/2016 14.62

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 29.72

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 8.82

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education16/05/2016 40.83

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/05/2016 4.79

THE RANGE Department Stores Children's Services Expenditure on Clients, Education16/05/2016 4.15

WILKO Household Appliance Stores Children's Services Expenditure on Clients, Education16/05/2016 4.62

MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Expenditure on Clients, Education18/05/2016 13.35

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 2

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

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education19/05/2016 79.97

FOOD AND WINE CORNER Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/05/2016 6.24

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education01/06/2016 3.79

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education02/06/2016 48.17

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education03/06/2016 12.71

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education03/06/2016 46.86

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education08/06/2016 39.15

B Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/06/2016 2.09

B Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/06/2016 2.09

B Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education13/06/2016 2.71

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 45.05

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education15/06/2016 22.07

SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education15/06/2016 23.33

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education15/06/2016 63.57

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education16/06/2016 10.62

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education21/06/2016 17.33

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education22/06/2016 17.5

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/06/2016 63.35

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 4.18

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 0.84

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 0.83

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 0.83

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 0.83

B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/06/2016 12.52

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education24/06/2016 8.13

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 32.36

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education27/06/2016 15.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/06/2016 3.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/06/2016 45.97

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 23.71

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Local Orders 06/05/2016 20.83

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation06/05/2016 59.11

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2016 16.83

CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 04/04/2016 60

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2016 20.55

SPORTS TROPHIES Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation07/04/2016 15

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 07/04/2016 10

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 07/04/2016 8

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2016 7.18

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/04/2016 60.69

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

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2016 5.75

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 2.25

WAITROSE 186 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2016 1.55

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/04/2016 19.2

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/04/2016 4.12

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2016 3.22

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2016 11.84

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 16.05

DECATHLON Sporting Goods Stores Children's Services Equipment Furniture & Material 27/04/2016 79.94

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2016 3.59

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2016 9.78

ARGOS Discount Stores Children's Services Equipment Furniture & Material 29/04/2016 49.99

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 02/05/2016 21

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2016 2.99

MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 05/05/2016 10.88

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 06/05/2016 178.94

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/05/2016 308.91

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2016 28.06

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2016 7.43

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 12/05/2016 41.5

EB ANXIETY IN CHILDRE Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/05/2016 16

EB ANXIETY IN CHILDRE Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/05/2016 16

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 17/05/2016 133.94

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2016 6.07

ARGOS Discount Stores Children's Services Equipment Furniture & Material 24/05/2016 -49.99

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2016 12.66

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 2.45

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 13.5

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2016 26.33

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 49.71

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 13.26

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 11.87

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 09/06/2016 20

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/06/2016 24.96

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 39.05

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/06/2016 4.14

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 3.64

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 5.89

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2016 4

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps17/06/2016 12.9

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

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps17/06/2016 8.25

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps17/06/2016 5.38

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 14.59

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 1.6

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 14.8

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/04/2016 111.18

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 132.5

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/04/2016 157.47

SAFE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 13/04/2016 42.95

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 168.68

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/04/2016 159.9

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/04/2016 154.15

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 25/04/2016 55.58

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/05/2016 143.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/05/2016 144.15

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 47.7

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/05/2016 128.73

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/05/2016 147.38

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 134.3

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/06/2016 145.5

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/06/2016 145.47

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/06/2016 129.55

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 137.21

WWW.GOMPELS.CO.UK Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 27/06/2016 12.62

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 144.3

MOBILITYSMA Professional Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 27/06/2016 26.24

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps28/06/2016 69.97

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 17/05/2016 33

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 03/06/2016 49.28

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 15/06/2016 28.85

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education11/04/2016 16

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education13/04/2016 8

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education20/04/2016 12.72

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/04/2016 5.19

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education22/04/2016 41.93

SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education22/04/2016 19.94

TESCO STORES SACAT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education25/04/2016 9.41

WWW.LIBERTYGAMES.CO.UK Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education26/04/2016 208.33

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education27/04/2016 15.25

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 12.4

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

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 8.94

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 43.49

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education09/05/2016 13.77

HOLIDAYS WITH CARE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 05/04/2016 416.67

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses07/04/2016 123.02

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 11/04/2016 15

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/04/2016 126.45

HOLIDAYS WITH CARE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 19/04/2016 400

MERSEA OUTDOORS Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 04/05/2016 166.67

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses09/05/2016 8.32

MERSEA OUTDOORS Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/05/2016 500

MERSEA OUTDOORS Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Holidays26/05/2016 50

HOLIDAYS WITH CARE LTD Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Holidays01/06/2016 475

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses27/06/2016 179.05

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 04/04/2016 18.66

BRAKES Caterers Health and Community Services Catering Food / Meals 05/04/2016 203.15

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 214.82

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/04/2016 13.49

BRAKES Caterers Health and Community Services Catering Food / Meals 12/04/2016 36

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 5

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/04/2016 192.82

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 122.26

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/04/2016 5.8

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 2.36

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/04/2016 192.7

BRAKES Caterers Health and Community Services Catering Food / Meals 10/05/2016 11.67

BRAKES Caterers Health and Community Services Catering Food / Meals 10/05/2016 130.12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 19.08

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 223.22

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/05/2016 -2.80

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 34.78

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/05/2016 222.79

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 19/05/2016 19.58

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/06/2016 6

HEMEL HEMPSTEAD GA Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 01/04/2016 13.32

DUNSTABLE LOCK Hardware Stores Children's Services Local Orders 04/04/2016 16.62

B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 11/04/2016 9.15

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/04/2016 46

IKEA Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 16/05/2016 6.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/06/2016 -49.47

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

CONTROLACCOUNT Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2016 42.13

DHL EXPRESS(UK) LT Courier Services - Air/Ground Freight Forwarders Children's Services Courier Costs 29/06/2016 41.22

ALBAN MOVES LTD Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage Cos, Local Delivery Svcs)Children's Services Courier Costs 01/04/2016 278.07

WWW.SURPLUSANDOUTDOORS Sports/Riding Apparel Stores Environment Equipment Furniture & Material 13/04/2016 27.47

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 21/04/2016 54.54

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 97.04

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 43.68

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 45

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 38.2

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 17.49

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 06/05/2016 17.49

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 12/05/2016 9.39

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 12/05/2016 42

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 12/05/2016 72

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 12/05/2016 69.12

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/06/2016 99.7

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/06/2016 14.98

TP WARE Lumber/Building Materials Stores Environment Initiatives 15/06/2016 17.49

TP WARE Lumber/Building Materials Stores Environment Initiatives 15/06/2016 17.49

TP WARE Lumber/Building Materials Stores Environment Initiatives 15/06/2016 17.49

BDU IMPORTS LTD Sporting Goods Stores Environment Equipment Furniture & Material 29/06/2016 129.6

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 05/04/2016 42.64

LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Local Orders 12/04/2016 49.56

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Initiatives 14/04/2016 59.85

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedEnvironment Initiatives 14/04/2016 59.6

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Initiatives 15/04/2016 6

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 28/04/2016 11.66

LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Equipment Furniture & Material 05/05/2016 105

NHBS LTD Book Stores Environment Equipment Furniture & Material 13/05/2016 138.26

WICKES BUILDING Lumber/Building Materials Stores Environment Initiatives 19/05/2016 22.95

TOOLSTATION LTD Hardware Stores Environment Equipment Furniture & Material 02/06/2016 4.6

HALFORDS 0518 Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 10/06/2016 6.66

WICKES HERTFORD Lumber/Building Materials Stores Environment Initiatives 14/06/2016 12.32

SAINSBURYS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 16/06/2016 8.21

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 07/04/2016 237.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 11/04/2016 232.5

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/05/2016 232.5

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 11/05/2016 205.74

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 03/06/2016 343.26

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 03/06/2016 337.48

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

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 03/06/2016 -343.26

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 30/06/2016 289.17

CONVEX-MIRRORS LTD Industrial Supplies - Not Elsewhere Classified Community Protection Local Orders 08/04/2016 78.25

HALFORDS - 0902 Bicycle Shops - Sales/Service Community Protection Local Orders 08/04/2016 9.57

WICKES Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 38.67

B AND Q 1322 Lumber/Building Materials Stores Community Protection Cleaning Materials 08/04/2016 3.35

B AND Q 1322 Lumber/Building Materials Stores Community Protection Cleaning Materials 08/04/2016 3.32

B AND Q 1322 Lumber/Building Materials Stores Community Protection Cleaning Materials 08/04/2016 8.33

B AND Q 1322 Lumber/Building Materials Stores Community Protection Cleaning Materials 08/04/2016 8.33

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 3.15

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 7.7

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 1.65

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 1.65

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 10.28

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 6.87

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 6.23

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 7.37

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 3.15

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 13.33

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 3.23

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 08/04/2016 2.58

WICKES Lumber/Building Materials Stores Community Protection Local Orders 11/04/2016 4.99

WICKES Lumber/Building Materials Stores Community Protection Local Orders 11/04/2016 5.82

LIGHT/MINI IN THE BOX Misc General Merchandise Community Protection Local Orders 18/04/2016 19.08

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 18/04/2016 5

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 18/04/2016 16.67

O HEAP & SON (DERBY) L Business Services - Not Elsewhere Classified Community Protection Local Orders 22/04/2016 3.8

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 25/04/2016 21.45

LB ELECTRIC WHLESA Elec Razor Stores - Sale/Serv Community Protection Local Orders 26/04/2016 5.8

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Local Orders 05/05/2016 30

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Local Orders 05/05/2016 10

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 05/05/2016 12.9

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 09/05/2016 24.57

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 11/05/2016 2.99

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 11/05/2016 1.66

B AND Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 11/05/2016 17.51

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 0.04

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 2.28

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 2.27

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 2.27

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

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 2.27

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 2.5

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 4.1

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 10.85

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 16.7

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 24/05/2016 30.82

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 25/05/2016 6.68

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 25/05/2016 2.14

POUNDLAND LTD 1152 Discount Stores Community Protection Equipment Furniture & Material 27/05/2016 8.33

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 30/06/2016 16.55

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 30/06/2016 10

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 30/06/2016 11.66

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/06/2016 24.99

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 7.6

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/04/2016 4.67

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/04/2016 0.53

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2016 1.71

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Recreation12/05/2016 4.12

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing12/05/2016 24.99

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing13/05/2016 6.67

RIVER ISLAND 110 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing19/05/2016 25.04

BALDOCK EXTRA Photo Studios Children's Services Expenditure on Clients, Recreation23/05/2016 23.1

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2016 7.94

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing23/06/2016 4

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 23/06/2016 12.08

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses29/06/2016 4.45

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2016 2.5

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/06/2016 5

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing29/06/2016 19.17

PTMTJ ESHOP INVEMANA CO. Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing29/06/2016 60.35

PB DONOGHUE Lumber/Building Materials Stores Health and Community Services Local Orders 21/04/2016 264

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses25/04/2016 4.29

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 24/05/2016 10.67

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/05/2016 3.33

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses24/05/2016 80.24

MOSS BROS Men/Boys Clothing/Acc Stores Health and Community Services Uniforms & Protective Clothing 25/05/2016 109

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/05/2016 67.34

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 68.13

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/05/2016 40.93

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 25/04/2016 28.9

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

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses28/04/2016 30.47

WWW.GUMIGEM.CO.UK Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Medical 29/04/2016 11.45

WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere Classified Children's Services Equipment Furniture & Material 09/05/2016 145

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 25/05/2016 154.98

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 03/06/2016 245.42

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 03/06/2016 193.93

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 03/06/2016 279.99

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/06/2016 74.94

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 10/06/2016 20

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 16/06/2016 40

HAVEN HOLIDAYS Trailer Parks/Campgrounds Health and Community Services Expenditure on Clients, Holidays21/04/2016 307.2

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Classified Health and Community Services Medical Fees - Staff Only 04/04/2016 48

SIEMENS FINANCIAL SVS Financial Institution - Merchandise & Services Health and Community Services Miscellaneous Expenses 04/04/2016 485.92

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 04/04/2016 95.56

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 140.09

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 04/04/2016 58.78

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 45.91

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 12.22

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/04/2016 226.77

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 19/04/2016 46.73

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 19/04/2016 34.45

WWW.CATERING-APPLIANCE Commercial Equipment - Not Elsewhere Classified Health and Community Services Catering Food / Meals 28/04/2016 312.99

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/04/2016 8.21

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/04/2016 156.83

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 29/04/2016 132.41

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 29/04/2016 136.71

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/05/2016 183.57

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses10/05/2016 51.2

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 10/05/2016 95.99

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/05/2016 106.64

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/05/2016 10.32

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 10/05/2016 17.94

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/06/2016 356.39

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 01/06/2016 77.31

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 01/06/2016 55.47

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses02/06/2016 145.5

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 02/06/2016 119.05

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 02/06/2016 44.36

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 02/06/2016 39

ALEXANDRA WEBSITE Uniforms And Commercial Clothing Health and Community Services Stationery & General Office Expenses03/06/2016 31.98

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

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 06/06/2016 19.02

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 06/06/2016 19.02

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 105

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 07/06/2016 15.59

TESCO STORE 2955 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing11/04/2016 16.67

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation25/04/2016 7.14

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation25/04/2016 3.92

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses06/05/2016 64

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 20/06/2016 1.75

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/06/2016 9.4

CURRYS Electronics Stores Health and Community Services IT Project Works 05/04/2016 291.65

CURRYS Electronics Stores Health and Community Services IT Project Works 05/04/2016 349.92

NOCHEX-TRAFFIC AUTOMAT Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 13/04/2016 10

NOCHEX-TRAFFIC AUTOMAT Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 14/04/2016 7

PAY TO PARK Govt Services - Not Elsewhere Classified Health and Community Services Travelling Expenses Fares 18/04/2016 7

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 27/04/2016 2.92

PARKING HOSPITALS Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 29/04/2016 10.17

PARKING HOSPITALS Auto Parking Lots/Garages Health and Community Services Travelling Expenses Fares 04/05/2016 16.83

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/05/2016 4.04

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/05/2016 14.5

PAYPAL JASONPATTER Video Game Arcades/Establishments Health and Community Services IT Project Works 18/05/2016 59.8

CURRYS Electronics Stores Health and Community Services IT Project Works 10/06/2016 407.4

Amazon UK Marketplace Book Stores Health and Community Services IT Project Works 20/06/2016 36.99

PAYPAL AARONSHINU Cosmetic Stores Health and Community Services IT Project Works 23/06/2016 22.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services IT Project Works 27/06/2016 1.67

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services IT Project Works 28/06/2016 11.12

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Project Works 30/06/2016 221.94

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education01/04/2016 20

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/04/2016 36.37

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 24.02

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/04/2016 5.87

GREGGS - S1201 Bakeries Children's Services Expenditure on Clients, Education29/04/2016 4.96

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education05/05/2016 33.58

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education05/05/2016 4.04

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education06/05/2016 3.99

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 13/05/2016 8

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2016 15.34

WWW.FIRSTAIDACADEMY.CO Vocational/Trade Schools Children's Services Conference Expenses Staff 15/06/2016 100

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Education23/06/2016 8

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 16.6

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

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 3

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 07/04/2016 47.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 08/04/2016 59.03

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/04/2016 54.88

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/04/2016 53.8

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Health and Community Services Printing Costs 21/04/2016 215.93

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 29/04/2016 78.27

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 29/04/2016 13.32

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/04/2016 6.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 29/04/2016 5.4

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 06/05/2016 38.43

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/05/2016 66.54

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation10/05/2016 18.32

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/05/2016 10.52

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses16/05/2016 96.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/05/2016 -10.52

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 24/05/2016 4.95

POTTERY CRAFTS Glassware/Crystal Stores Health and Community Services Expenditure on Clients, Recreation25/05/2016 201.69

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/05/2016 1.89

POTTERY CRAFTS Glassware/Crystal Stores Health and Community Services Expenditure on Clients, Recreation26/05/2016 14.71

PAYPAL PATIENTHAND Medical/Dental/Ophthalmic/Hospital Equipment & SuppliesHealth and Community Services Cleaning Materials 26/05/2016 14.75

WWW.4OURHOUSE.CO.UK Electrical Parts/Equipment Health and Community Services Miscellaneous Expenses 27/05/2016 15.02

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/05/2016 -2.30

WWW.MAPLIN.CO.UK Electronics Stores Health and Community Services Local Orders 16/06/2016 6.66

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/06/2016 73.55

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses29/06/2016 13.28

CAREER DEVELOPMENT INSTI Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Education14/04/2016 175

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/04/2016 13

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/06/2016 -13.00

SCARMAN Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Subsistence 09/06/2016 79.2

SURVEYMONKEY.COM Computer Network/Info Services Children's Services Software 14/06/2016 190.83

WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Consultancy Fees 27/06/2016 252

PAYPAL HPPHN Schools & Educational Services - Not Elsewhere ClassifiedPublic Health Training 08/06/2016 25

PAYPAL HPPHN Schools & Educational Services - Not Elsewhere ClassifiedPublic Health Training 08/06/2016 25

PAYPAL HPPHN Schools & Educational Services - Not Elsewhere ClassifiedPublic Health Training 08/06/2016 35

PAYPAL HPPHN Schools & Educational Services - Not Elsewhere ClassifiedPublic Health Training 08/06/2016 35

JIMDO WEBSITE Computer Software Stores Health and Community Services Employee Expenses - Professional Fees27/06/2016 330

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 13/04/2016 100

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 27/04/2016 5.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 23/05/2016 100

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

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/04/2016 98.5

BOOTS 6561 Drug Stores And Pharmacies Children's Services Equipment Furniture & Material 04/04/2016 3.91

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/04/2016 3.33

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 25/04/2016 30.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 26/04/2016 1.99

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 27/04/2016 39.25

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 28/04/2016 28.82

BT SHOP Computers/Peripherals/Software Children's Services Equipment Furniture & Material 02/05/2016 44.13

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/05/2016 67.55

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/05/2016 190.83

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 8.35

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 8.33

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 12.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 4.17

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 12.5

B AND Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/05/2016 12.5

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 04/05/2016 23.33

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Expenditure on Clients, Education05/05/2016 84.93

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents11/05/2016 10.62

Amazon UK Marketplace Book Stores Children's Services Cleaning Materials 11/05/2016 4.45

www.reichelt.co.uk Electronics Stores Children's Services Stationery & General Office Expenses16/05/2016 22.75

BOOTS 6561 Drug Stores And Pharmacies Children's Services Stationery & General Office Expenses18/05/2016 8.17

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office Expenses18/05/2016 8.2

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 7.68

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 6.6

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 2.49

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office Expenses18/05/2016 8.2

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 7.68

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 6.6

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 18/05/2016 2.49

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/05/2016 51.18

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/05/2016 13.34

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 18/05/2016 21.22

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/05/2016 14.98

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 19/05/2016 0.83

WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores - Except AppliancesChildren's Services Equipment Furniture & Material 20/05/2016 139

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/05/2016 13.8

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 20/05/2016 13.8

GARDENHOME Hardware Stores Children's Services Equipment Furniture & Material 24/05/2016 38.32

SPABREAKS.COM Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Presents24/05/2016 58.33

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

BASE CHILDRENSWEAR LTD Children/Infants Wear Stores Children's Services Expenditure on Clients, Presents24/05/2016 83.33

PAYPAL *DISCOVERYTO Travel Agencies/Tour Operators Children's Services Training 24/05/2016 140

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/05/2016 18.99

THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation27/05/2016 93.3

PICSOLVE INTERNATIONAL Photo Studios Children's Services Expenditure on Clients, Recreation03/06/2016 12.5

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 3.3

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/06/2016 2.52

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 14/06/2016 1.67

ELECTROLUX Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/06/2016 30.99

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 1

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/06/2016 5.83

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 15/06/2016 9.15

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty MarketsChildren's Services Catering Food / Meals 21/06/2016 105.58

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2016 141.77

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/06/2016 35

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/06/2016 11.65

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses28/06/2016 10.32

QUASAR INTERNATIONAL L Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education09/05/2016 83.33

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education13/05/2016 4.2

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2016 11.26

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 10.9

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 18.4

GREATER ANGLIA T/O Passenger Railways Children's Services Travelling Expenses Fares 06/06/2016 125

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/06/2016 20.63

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 10/06/2016 19.96

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 22.26

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 13/06/2016 11.55

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 3.98

HOME BARGAINS WALTHAM Hardware Stores Children's Services Local Orders 13/06/2016 7.27

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 16/06/2016 9.3

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 26.06

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 3.99

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2016 15.72

WAITROSE 175 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education22/06/2016 1.75

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education23/06/2016 4.63

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 5.5

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 7.73

PROLINE HARDWARE Hardware Stores Children's Services Local Orders 28/06/2016 42.53

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education29/06/2016 16.97

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 05/05/2016 110

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

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 05/05/2016 21.67

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 17/05/2016 15

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 17/05/2016 150

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics) &Ticket AgenciesResources Hiring of Venues 16/06/2016 380

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 23/06/2016 208.33

AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Hiring of Venues 23/06/2016 333.33

AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedResources Subsistence 23/06/2016 23.33

POSTOFFICE SELFSERVICE Postal Services - Gov Only Resources Postage 11/04/2016 6.45

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 25/04/2016 28.78

LINCAT LTD Misc General Merchandise Resources Equipment - Purchases 26/04/2016 60.23

HERTFORDSHIRE LIBRARIE Charitable/Social Service Orgs Resources Postage 09/06/2016 7.68

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/06/2016 32.06

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 214.72

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/06/2016 13.48

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 29/04/2016 5.11

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/05/2016 7.48

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 106

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 9.85

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 96.9

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 21.4

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 58

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 17.99

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 13.19

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 3.93

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 8.68

HOWDEN JOINERY BOREHAM Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 06/05/2016 13

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/05/2016 47.36

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/05/2016 1.35

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 17/05/2016 75.66

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/05/2016 15.08

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 19/05/2016 14.34

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/05/2016 15.64

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/05/2016 7.05

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 20/05/2016 8.6

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 23/05/2016 4.74

BSS 6617 Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 23/05/2016 22.94

BSS 6617 Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 23/05/2016 15.87

BSS 6617 Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 23/05/2016 16.12

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/05/2016 8.77

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/05/2016 16.95

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

M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 26/05/2016 37.46

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/05/2016 134.23

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/06/2016 26.18

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/06/2016 21.05

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 17.99

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 14.18

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 17.04

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 3.75

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 13.19

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 106

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 10.4

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Redecoration 03/06/2016 7.88

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 03/06/2016 9.58

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/06/2016 6.7

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 08/06/2016 17.99

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 08/06/2016 10.4

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/06/2016 2.52

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 08/06/2016 -17.99

HOWDEN JOINERY HEMEL H Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 08/06/2016 -10.40

TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/06/2016 15.72

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/06/2016 15.17

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 14/06/2016 3.15

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 14/06/2016 11

HOWDEN JOINERY NORTH W Construction Materials - Not Elsewhere Classified Health and Community Services Improvements 14/06/2016 4.1

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/06/2016 12.79

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/06/2016 29.16

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/06/2016 2.53

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 20/06/2016 37.46

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Local Orders 20/06/2016 66.97

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 21/06/2016 2.87

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/06/2016 22.57

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 30/06/2016 161.67

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 30/06/2016 8.13

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 30/06/2016 59.81

UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Clothing27/05/2016 16.5

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing27/05/2016 11.71

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2016 2

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing27/05/2016 18.33

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing27/05/2016 7.96

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing30/05/2016 10.83

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

BHS 065 Department Stores Children's Services Expenditure on Clients, Clothing03/06/2016 13.33

BHS 065 Department Stores Children's Services Expenditure on Clients, Clothing03/06/2016 11.37

BOUX AVENUE LTD 5019 Womens Accessory/Specialty Shops Children's Services Expenditure on Clients, Clothing03/06/2016 32.5

AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Expenditure on Clients, Recreation20/06/2016 43.8

BURGER KING 520 Business Services - Not Elsewhere Classified Children's Services Catering Food / Meals 27/05/2016 8.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 0.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2016 2

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation30/05/2016 5.83

POTS OF ART LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 03/06/2016 25

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses03/06/2016 3.22

MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 03/06/2016 12.61

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing06/06/2016 12.08

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing07/06/2016 23.32

MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 14/06/2016 4.99

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 2.5

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 28.05

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/06/2016 68.7

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/06/2016 12.98

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/06/2016 12.08

THE CLOVELLY HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not Elsewhere ClassifiedChildren's Services Travelling Expenses Fares 25/04/2016 61.45

ARGOS RETAIL GROUP Discount Stores Children's Services Subsistence 16/05/2016 128.27

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2016 139.71

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2016 105.68

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2016 60

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2016 105.04

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2016 124.15

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2016 83.73

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/06/2016 97.47

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 10.9

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2016 85.45

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 27/06/2016 36

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 15.34

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education27/06/2016 3.68

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 14.99

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education24/06/2016 2

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education28/06/2016 12.42

CORAM ACADEMY LTD Charitable/Social Service Orgs Children's Services Training 14/04/2016 198

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 20/04/2016 50

ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 25/04/2016 78.94

ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 25/04/2016 10.94

Spotify 282596836084-1 Unknown MCC Children's Services Miscellaneous Expenses 29/04/2016 9.99

CAMBRIDGESHIRE.GOV Professional Services - Not Elsewhere Classified Children's Services Preventative Care 04/05/2016 12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 06/05/2016 47.92

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses06/05/2016 4.15

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses06/05/2016 4.15

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses06/05/2016 4.15

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses06/05/2016 4.15

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses06/05/2016 4.15

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 06/05/2016 80.19

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses09/05/2016 16.94

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Stationery & General Office Expenses10/05/2016 37.05

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf CoursesChildren's Services Miscellaneous Expenses 12/05/2016 30.51

ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 13/05/2016 9.99

ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 13/05/2016 44.92

JESSICA KINGSLEY PUBLISHE Book Stores Children's Services Payment to a Private Contractor18/05/2016 22.74

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 23/05/2016 36.18

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedChildren's Services Consultancy Fees 23/05/2016 36.18

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education18/05/2016 7.03

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2016 2.09

TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2016 2

NIKE00974 Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 15/06/2016 12

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2016 13.17

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 06/06/2016 367.15

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 06/06/2016 139.31

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 06/06/2016 5.18

ALTERNATIVE NETWOR Telecom. Equip./Phone Sales Health and Community Services Miscellaneous Expenses 08/06/2016 162.3

HCC-CASHIERS Schools & Educational Services - Not Elsewhere ClassifiedHealth and Community Services Miscellaneous Expenses 17/06/2016 194.4

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 17/06/2016 15

HERTFORDSHRE COUNTY Govt Services - Not Elsewhere Classified Health and Community Services Exceptional Payments 17/06/2016 313.84

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 17/06/2016 10.33

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedHealth and Community Services Consultancy Fees 20/06/2016 43.97

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

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Health and Community Services Stationery & General Office Expenses23/06/2016 79.47

WORLDSTORES LTD Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 26/04/2016 635.95

ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/04/2016 -204.83

WORLDSTORES LTD Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 26/04/2016 -635.95

J & A (INT) LTD Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses05/05/2016 63.12

PAYPAL FOURXNINETY Family Clothing Stores Community Protection Uniforms & Protective Clothing 05/05/2016 240.9

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Consultancy Fees 05/05/2016 16.48

PAYPAL *RYMAN LTD Chemicals/Allied Products - Not Elsewhere ClassifiedCommunity Protection Cleaning Consumables 19/05/2016 100.3

Amazon UK Retail Direct Marketing - Other Direct Marketers - Not Elsewhere ClassifiedCommunity Protection Equipment Furniture & Material 23/05/2016 64.24

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage Cos, Local Delivery Svcs)Community Protection Courier Costs 16/06/2016 345.56

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Local Orders 24/06/2016 21.2

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/06/2016 22.49

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 29/06/2016 27.07

OU SALES Colleges/Unis/Junior Colleges/Professional SchoolsHealth and Community Services Training 15/06/2016 60

LAND SEARCH SERVIC Information Retrieval Services Health and Community Services Consultancy Fees 27/06/2016 17.87