26
Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction Value Directorate Service Type Service Name H44220170722jpycpvost Sainsburys Cash 20-07-17 100.00 0.00 100.00 Education & Young People 2LE Adult Education H44220170722fmcapreyj Cash Advance Fee 21-07-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education H44220170713shhxfxurk Sainsburys S/mkt 11-07-17 14.42 2.88 17.30 Education & Young People 2LE Adult Education H44220170708ubaubspki Post Office Counter 06-07-17 7.25 0.00 7.25 Education & Young People 2LE Adult Education H44220170705whpiewmgn Poundstretcher 204 03-07-17 7.07 1.41 8.48 Education & Young People 2LE Adult Education H44220170712dzgconnxm The Barnsley Chron 10-07-17 1.86 0.00 1.86 Education & Young People 2LE Adult Education H44220170719usxcojmoe Tesco Stores 5998 17-07-17 161.07 0.00 161.07 Education & Young People 37N Early Years H44220170713rqgsxbeik Tesco Stores 5998 11-07-17 84.88 0.00 84.88 Education & Young People 37N Early Years H44220170712oxqyjphce Sainsburys S/mkt 10-07-17 11.84 0.00 11.84 Education & Young People 37N Early Years H44220170705ehckdmtxn Tesco Stores 5998 03-07-17 121.75 0.00 121.75 Education & Young People 37N Early Years H44220170718proxcimzm Starbucks Gatwick 16-07-17 9.08 1.82 10.90 Education & Young People 2UA Youth Services H44220170714snwlrpkcy Cash Advance Fee 13-07-17 4.43 0.00 4.43 Education & Young People 2UA Youth Services H44220170714fsrngvbyj Cooperative Me9 8pg 12-07-17 150.00 0.00 150.00 Education & Young People 2UA Youth Services H44220170713dngrvfoim Amazon UK Marketplace 11-07-17 59.72 0.00 59.72 Education & Young People 2UA Youth Services H44220170713episytcbf Amazon UK Marketplace 11-07-17 9.99 2.00 11.99 Education & Young People 2UA Youth Services H44220170713gdiecxiul Amazon UK Marketplace 11-07-17 9.99 2.00 11.99 Education & Young People 2UA Youth Services H44220170708pbbuhjbtu Amazon.Co.Uk 06-07-17 13.97 0.00 13.97 Education & Young People 2UA Youth Services H44220170714iytyhiwwc Atm Barclays Bank Plc 12-07-17 200.00 0.00 200.00 Education & Young People 36P Children's Centres H44220170714hxlnpireu Cash Advance Fee 13-07-17 5.90 0.00 5.90 Education & Young People 36P Children's Centres H44220170802kptmilold Asda Superstore 31-07-17 28.79 0.00 28.79 Education & Young People 37N Early Years H44220170729ojwfssnlv Asda Superstore 27-07-17 7.61 0.00 7.61 Education & Young People 37N Early Years H44220170726qugsgpwhx Asda Superstore 24-07-17 27.59 0.00 27.59 Education & Young People 37N Early Years H44220170720lnmwgmkhp Asda Store 18-07-17 6.67 0.00 6.67 Education & Young People 2UA Youth Services H44220170719awlygbwej Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services H44220170719svyfoycqh Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services H44220170719vhpiadfco Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services H44220170719ounkdietx Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services H44220170719odzycvgef Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services H44220170718vqszhoxqs Cash Advance Fee 17-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services H44220170718etfodiqig Royal Bank UK / 14-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services H44220170714xqqvoddam Nationwide /W0383z 12-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services H44220170714pjehldgiv Cash Advance Fee 13-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services H44220170712uanlhbvuo Costcutter 10-07-17 5.89 0.00 5.89 Education & Young People 2UA Youth Services H44220170729gmmrsafyt Amz*paulspartystore 27-07-17 -4.54 0.00 -4.54 Education & Young People 36P Children's Centres H44220170725clncsfzom Www.Partydelights.Co.U 21-07-17 293.02 58.60 351.62 Education & Young People 36P Children's Centres H44220170722ctengigie Amazon UK Marketplace 20-07-17 120.11 24.02 144.13 Education & Young People 36P Children's Centres H44220170722airyqupnk Amazon UK Marketplace 20-07-17 13.93 2.78 16.71 Education & Young People 36P Children's Centres H44220170721xgukhlthl Amazon UK Marketplace 19-07-17 6.29 1.26 7.55 Education & Young People 36P Children's Centres H44220170721dvmgbrmlp Amazon UK Marketplace 19-07-17 9.50 1.90 11.40 Education & Young People 36P Children's Centres H44220170721fvqgekkkm Amazon UK Marketplace 19-07-17 10.81 2.16 12.97 Education & Young People 36P Children's Centres H44220170721hfyzhmasb Amazon UK Marketplace 19-07-17 15.52 3.10 18.62 Education & Young People 36P Children's Centres H44220170721jaoxnqnvr Amazon UK Marketplace 19-07-17 6.67 1.33 8.00 Education & Young People 36P Children's Centres H44220170721kvhigksib Amazon UK Marketplace 19-07-17 3.00 0.60 3.60 Education & Young People 36P Children's Centres H44220170721mbhkphxfd Amazon UK Marketplace 19-07-17 1.50 0.30 1.80 Education & Young People 36P Children's Centres H44220170721vvnjthxwf Amazon.Co.Uk 19-07-17 17.92 3.58 21.50 Education & Young People 36P Children's Centres H44220170721pxvoohmrc Amazon UK Marketplace 19-07-17 9.57 1.91 11.48 Education & Young People 36P Children's Centres H44220170721ppgkoihly Amazon UK Marketplace 19-07-17 9.85 1.97 11.82 Education & Young People 36P Children's Centres H44220170721snhlbcgvv Amazon UK Marketplace 19-07-17 30.33 6.07 36.40 Education & Young People 36P Children's Centres H44220170721vossvjmbo Amazon UK Marketplace 19-07-17 8.27 1.65 9.92 Education & Young People 36P Children's Centres H44220170721vqifdkyua Amazon UK Marketplace 19-07-17 9.93 1.99 11.92 Education & Young People 36P Children's Centres H44220170721nendsvqlg Amazon UK Marketplace 19-07-17 50.05 10.01 60.06 Education & Young People 36P Children's Centres H44220170721edchdwmgk Amazon UK Marketplace 19-07-17 19.97 3.99 23.96 Education & Young People 36P Children's Centres H44220170721bxetyznwl Amazon UK Marketplace 19-07-17 2.75 0.55 3.30 Education & Young People 36P Children's Centres H44220170720pljmatuqu Amazon UK Marketplace 18-07-17 9.12 1.82 10.94 Education & Young People 36P Children's Centres H44220170720prckvwqmt Amazon UK Marketplace 18-07-17 2.39 0.48 2.87 Education & Young People 36P Children's Centres H44220170720sdkcpzpum Amazon UK Marketplace 18-07-17 12.69 2.54 15.23 Education & Young People 36P Children's Centres H44220170720kosxxmsts Amazon UK Marketplace 18-07-17 14.33 2.86 17.19 Education & Young People 36P Children's Centres H44220170720axbteinlp Amazon.Co.Uk 18-07-17 7.23 1.45 8.68 Education & Young People 36P Children's Centres

Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

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Page 1: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

Reference Merchant Details

Transaction

Date

Transation

Value

Transcation

VAT

Total

Transaction

Value Directorate

Service

Type Service NameH44220170722jpycpvost Sainsburys Cash 20-07-17 100.00 0.00 100.00 Education & Young People 2LE Adult Education

H44220170722fmcapreyj Cash Advance Fee 21-07-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education

H44220170713shhxfxurk Sainsburys S/mkt 11-07-17 14.42 2.88 17.30 Education & Young People 2LE Adult Education

H44220170708ubaubspki Post Office Counter 06-07-17 7.25 0.00 7.25 Education & Young People 2LE Adult Education

H44220170705whpiewmgn Poundstretcher 204 03-07-17 7.07 1.41 8.48 Education & Young People 2LE Adult Education

H44220170712dzgconnxm The Barnsley Chron 10-07-17 1.86 0.00 1.86 Education & Young People 2LE Adult Education

H44220170719usxcojmoe Tesco Stores 5998 17-07-17 161.07 0.00 161.07 Education & Young People 37N Early Years

H44220170713rqgsxbeik Tesco Stores 5998 11-07-17 84.88 0.00 84.88 Education & Young People 37N Early Years

H44220170712oxqyjphce Sainsburys S/mkt 10-07-17 11.84 0.00 11.84 Education & Young People 37N Early Years

H44220170705ehckdmtxn Tesco Stores 5998 03-07-17 121.75 0.00 121.75 Education & Young People 37N Early Years

H44220170718proxcimzm Starbucks Gatwick 16-07-17 9.08 1.82 10.90 Education & Young People 2UA Youth Services

H44220170714snwlrpkcy Cash Advance Fee 13-07-17 4.43 0.00 4.43 Education & Young People 2UA Youth Services

H44220170714fsrngvbyj Cooperative Me9 8pg 12-07-17 150.00 0.00 150.00 Education & Young People 2UA Youth Services

H44220170713dngrvfoim Amazon UK Marketplace 11-07-17 59.72 0.00 59.72 Education & Young People 2UA Youth Services

H44220170713episytcbf Amazon UK Marketplace 11-07-17 9.99 2.00 11.99 Education & Young People 2UA Youth Services

H44220170713gdiecxiul Amazon UK Marketplace 11-07-17 9.99 2.00 11.99 Education & Young People 2UA Youth Services

H44220170708pbbuhjbtu Amazon.Co.Uk 06-07-17 13.97 0.00 13.97 Education & Young People 2UA Youth Services

H44220170714iytyhiwwc Atm Barclays Bank Plc 12-07-17 200.00 0.00 200.00 Education & Young People 36P Children's Centres

H44220170714hxlnpireu Cash Advance Fee 13-07-17 5.90 0.00 5.90 Education & Young People 36P Children's Centres

H44220170802kptmilold Asda Superstore 31-07-17 28.79 0.00 28.79 Education & Young People 37N Early Years

H44220170729ojwfssnlv Asda Superstore 27-07-17 7.61 0.00 7.61 Education & Young People 37N Early Years

H44220170726qugsgpwhx Asda Superstore 24-07-17 27.59 0.00 27.59 Education & Young People 37N Early Years

H44220170720lnmwgmkhp Asda Store 18-07-17 6.67 0.00 6.67 Education & Young People 2UA Youth Services

H44220170719awlygbwej Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services

H44220170719svyfoycqh Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services

H44220170719vhpiadfco Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services

H44220170719ounkdietx Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services

H44220170719odzycvgef Amfbowling.Co.Uk 17-07-17 83.44 0.00 83.44 Education & Young People 2UA Youth Services

H44220170718vqszhoxqs Cash Advance Fee 17-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170718etfodiqig Royal Bank UK / 14-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

H44220170714xqqvoddam Nationwide /W0383z 12-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

H44220170714pjehldgiv Cash Advance Fee 13-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170712uanlhbvuo Costcutter 10-07-17 5.89 0.00 5.89 Education & Young People 2UA Youth Services

H44220170729gmmrsafyt Amz*paulspartystore 27-07-17 -4.54 0.00 -4.54 Education & Young People 36P Children's Centres

H44220170725clncsfzom Www.Partydelights.Co.U 21-07-17 293.02 58.60 351.62 Education & Young People 36P Children's Centres

H44220170722ctengigie Amazon UK Marketplace 20-07-17 120.11 24.02 144.13 Education & Young People 36P Children's Centres

H44220170722airyqupnk Amazon UK Marketplace 20-07-17 13.93 2.78 16.71 Education & Young People 36P Children's Centres

H44220170721xgukhlthl Amazon UK Marketplace 19-07-17 6.29 1.26 7.55 Education & Young People 36P Children's Centres

H44220170721dvmgbrmlp Amazon UK Marketplace 19-07-17 9.50 1.90 11.40 Education & Young People 36P Children's Centres

H44220170721fvqgekkkm Amazon UK Marketplace 19-07-17 10.81 2.16 12.97 Education & Young People 36P Children's Centres

H44220170721hfyzhmasb Amazon UK Marketplace 19-07-17 15.52 3.10 18.62 Education & Young People 36P Children's Centres

H44220170721jaoxnqnvr Amazon UK Marketplace 19-07-17 6.67 1.33 8.00 Education & Young People 36P Children's Centres

H44220170721kvhigksib Amazon UK Marketplace 19-07-17 3.00 0.60 3.60 Education & Young People 36P Children's Centres

H44220170721mbhkphxfd Amazon UK Marketplace 19-07-17 1.50 0.30 1.80 Education & Young People 36P Children's Centres

H44220170721vvnjthxwf Amazon.Co.Uk 19-07-17 17.92 3.58 21.50 Education & Young People 36P Children's Centres

H44220170721pxvoohmrc Amazon UK Marketplace 19-07-17 9.57 1.91 11.48 Education & Young People 36P Children's Centres

H44220170721ppgkoihly Amazon UK Marketplace 19-07-17 9.85 1.97 11.82 Education & Young People 36P Children's Centres

H44220170721snhlbcgvv Amazon UK Marketplace 19-07-17 30.33 6.07 36.40 Education & Young People 36P Children's Centres

H44220170721vossvjmbo Amazon UK Marketplace 19-07-17 8.27 1.65 9.92 Education & Young People 36P Children's Centres

H44220170721vqifdkyua Amazon UK Marketplace 19-07-17 9.93 1.99 11.92 Education & Young People 36P Children's Centres

H44220170721nendsvqlg Amazon UK Marketplace 19-07-17 50.05 10.01 60.06 Education & Young People 36P Children's Centres

H44220170721edchdwmgk Amazon UK Marketplace 19-07-17 19.97 3.99 23.96 Education & Young People 36P Children's Centres

H44220170721bxetyznwl Amazon UK Marketplace 19-07-17 2.75 0.55 3.30 Education & Young People 36P Children's Centres

H44220170720pljmatuqu Amazon UK Marketplace 18-07-17 9.12 1.82 10.94 Education & Young People 36P Children's Centres

H44220170720prckvwqmt Amazon UK Marketplace 18-07-17 2.39 0.48 2.87 Education & Young People 36P Children's Centres

H44220170720sdkcpzpum Amazon UK Marketplace 18-07-17 12.69 2.54 15.23 Education & Young People 36P Children's Centres

H44220170720kosxxmsts Amazon UK Marketplace 18-07-17 14.33 2.86 17.19 Education & Young People 36P Children's Centres

H44220170720axbteinlp Amazon.Co.Uk 18-07-17 7.23 1.45 8.68 Education & Young People 36P Children's Centres

Page 2: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170719jakallpni The Book People 17-07-17 147.29 29.46 176.75 Education & Young People 36P Children's Centres

H44220170721quseqnpzn Http://ace.Apprentices 19-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170721oeyrnfxzd Http://ace.Apprentices 19-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170721vvojrqvmz Http://ace.Apprentices 19-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170727winpqodmw Js Online Grocery 25-07-17 56.15 0.00 56.15 Education & Young People 1EC ASK Early Years

H44220170726rggilmgqb Sainsburys S/mkt 24-07-17 9.65 0.00 9.65 Education & Young People 1EC ASK Early Years

H44220170720wbehyqddb Tesco Store 2535 18-07-17 64.50 0.00 64.50 Education & Young People 1EC ASK Early Years

H44220170714aaqmerwix Tesco Store 2535 12-07-17 43.20 0.00 43.20 Education & Young People 1EC ASK Early Years

H44220170713mokobfuet Tesco Store 2535 11-07-17 6.25 0.00 6.25 Education & Young People 1EC ASK Early Years

H44220170708sowateuxr Tesco Store 2535 06-07-17 27.40 0.00 27.40 Education & Young People 1EC ASK Early Years

H44220170705gpbvqsarv Sainsburys S/mkt 03-07-17 17.40 0.00 17.40 Education & Young People 1EC ASK Early Years

H44220170802qykgdijhm Cash Advance Fee 01-08-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education

H44220170802ztxdcvnho Nationwide /W0383z 31-07-17 40.00 0.00 40.00 Education & Young People 2LE Adult Education

H44220170726kcowpnjro London South & Eas 24-07-17 10.00 0.00 10.00 Education & Young People 1RX Admissions & Transport

H44220170726vdvvvloyv London & South Eas 24-07-17 5.00 0.00 5.00 Education & Young People 1RX Admissions & Transport

H44220170726dgxvtqawk London South & Eas 24-07-17 5.40 0.00 5.40 Education & Young People 1RX Admissions & Transport

H44220170725qprdehggo Sainsburys S/mkt 23-07-17 30.95 0.00 30.95 Education & Young People 2UA Youth Services

H44220170725zqfdmtfup Natwest Bank / 21-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

H44220170725kgldonmmv Camping & Caravan 22-07-17 157.60 0.00 157.60 Education & Young People 2UA Youth Services

H44220170725dqijbqlig Booker Limited Tunbridge 21-07-17 164.47 0.00 164.47 Education & Young People 2UA Youth Services

H44220170725envrpofzw Cash Advance Fee 24-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170725blgfqmcid Sainsburys S/mkt 22-07-17 63.30 0.00 63.30 Education & Young People 2UA Youth Services

H44220170721xucakulgg London & South Eas 19-07-17 21.60 0.00 21.60 Education & Young People 1RX Admissions & Transport

H44220170721qlbmehykd B & Q 1015 19-07-17 11.78 0.00 11.78 Education & Young People 2UA Youth Services

H44220170720xxbzkgbam London & South Eas 18-07-17 20.80 0.00 20.80 Education & Young People 1RX Admissions & Transport

H44220170719lxduozsqo Ashwal Garage 16-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

H44220170719znzfguchh Cash Advance Fee 18-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170714xocmrbglm London & South Eas 12-07-17 5.30 0.00 5.30 Education & Young People 1RX Admissions & Transport

H44220170714mvoljdaxm London & South Eas 12-07-17 28.80 0.00 28.80 Education & Young People 1RX Admissions & Transport

H44220170713fbsoqxtsj London & South Eas 11-07-17 -4.40 0.00 -4.40 Education & Young People 1RX Admissions & Transport

H44220170713ouxrbziva London & South Eas 11-07-17 14.40 0.00 14.40 Education & Young People 1RX Admissions & Transport

H44220170713mdpzmhzup London & South Eas 11-07-17 28.00 0.00 28.00 Education & Young People 1RX Admissions & Transport

H44220170712ggrbxwnby London & South Eas 10-07-17 11.20 0.00 11.20 Education & Young People 1RX Admissions & Transport

H44220170711sgloonsnn London & South Eas 07-07-17 -5.30 0.00 -5.30 Education & Young People 1RX Admissions & Transport

H44220170711byhmvhbru London & South Eas 07-07-17 26.90 0.00 26.90 Education & Young People 1RX Admissions & Transport

H44220170711ykgvcnqjv London & South Eas 07-07-17 5.30 0.00 5.30 Education & Young People 1RX Admissions & Transport

H44220170708wmjrdekcq London & South Eas 06-07-17 14.40 0.00 14.40 Education & Young People 1RX Admissions & Transport

H44220170705oiqpmcxom London & South Eas 03-07-17 16.50 0.00 16.50 Education & Young People 1RX Admissions & Transport

H44220170727bixodfkkd Sainsburys Smky 25-07-17 40.00 0.00 40.00 Education & Young People 1EP Early Help and Preventative Services

H44220170727hdfgqwsqw Sainsburys Smky 25-07-17 21.24 0.00 21.24 Education & Young People 1EP Early Help and Preventative Services

H44220170726imosfawer Asda Superstore 4570 24-07-17 27.35 0.00 27.35 Education & Young People 1EP Early Help and Preventative Services

H44220170721ryhlhkjyi Natwest Bank / 19-07-17 200.00 0.00 200.00 Education & Young People 1EP Early Help and Preventative Services

H44220170721ygztvvnbl Cash Advance Fee 20-07-17 5.90 0.00 5.90 Education & Young People 1EP Early Help and Preventative Services

H44220170728mueosnwne Royal Mail Online Shop 26-07-17 208.00 0.00 208.00 Education & Young People 2LE Adult Education

H44220170714nxkefcubu Royal Mail Online Shop 12-07-17 103.00 0.00 103.00 Education & Young People 2LE Adult Education

H44220170711vqrdpropv Cash Advance Fee 10-07-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education

H44220170711dqilvjjit Po Dartford 0291 07-07-17 100.00 0.00 100.00 Education & Young People 2LE Adult Education

H44220170728icuwjouss Tesco Stores 5998 26-07-17 -1.10 0.00 -1.10 Education & Young People 2UA Youth Services

H44220170728hgjjivtgl Tesco Stores 5998 26-07-17 243.72 0.00 243.72 Education & Young People 2UA Youth Services

H44220170714unhynmwat Tesco Stores 5998 12-07-17 118.12 0.00 118.12 Education & Young People 2UA Youth Services

H44220170728egljejnos Amazon UK Marketplace 26-07-17 2.39 0.00 2.39 Education & Young People 36P Children's Centres

H44220170720fxpgzxtlo Asda Home Shopping 18-07-17 95.67 0.00 95.67 Education & Young People 36P Children's Centres

H44220170719ltiyxpzlo Trainline 17-07-17 191.05 0.00 191.05 Education & Young People 1EG Inclusion

H44220170714hvwdzpvsu Tesco Stores 6104 12-07-17 3.87 0.00 3.87 Education & Young People 36P Children's Centres

H44220170713oifachnql Paypal 11-07-17 137.00 0.00 137.00 Education & Young People 36P Children's Centres

H44220170712lejsdtksg Amazon UK Marketplace 10-07-17 84.65 0.00 84.65 Education & Young People 36P Children's Centres

H44220170707vphnqhxgf Amazon UK Marketplace 05-07-17 34.99 0.00 34.99 Education & Young People 36P Children's Centres

H44220170707pmtdopqow Amazon.Co.Uk 05-07-17 34.99 0.00 34.99 Education & Young People 36P Children's Centres

H44220170728qscxtptin Amazon.Co.Uk 25-07-17 6.30 0.00 6.30 Education & Young People 36P Children's Centres

H44220170727yxjtweypi Amazon UK Marketplace 25-07-17 6.30 0.00 6.30 Education & Young People 36P Children's Centres

H44220170726phthffdrn Morrisons Canterbury 3 24-07-17 100.00 0.00 100.00 Education & Young People 36P Children's Centres

H44220170726dglwykrlb Cash Advance Fee 25-07-17 2.95 0.00 2.95 Education & Young People 36P Children's Centres

Page 3: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170714hzitqlqsg Post Office Shop 11-07-17 58.99 0.00 58.99 Education & Young People 36P Children's Centres

H44220170705dhbeioalf B & Q 1024 21-06-17 64.00 0.00 64.00 Education & Young People 36P Children's Centres

H44220170713sdwxwhnlf Cash Advance Fee 12-07-17 5.90 0.00 5.90 Education & Young People 1EP Early Help and Preventative Services

H44220170803lbkktwdua Tesco Stores 3401 01-08-17 16.24 0.00 16.24 Education & Young People 2UA Youth Services

H44220170728hvyuscrwk Sainsburys S/mkts 26-07-17 16.90 0.00 16.90 Education & Young People 2UA Youth Services

H44220170727gnzugoqui Tesco Stores 5069 25-07-17 4.45 0.00 4.45 Education & Young People 2UA Youth Services

H44220170725bciyfbwjo Tesco Stores 21-07-17 14.33 0.00 14.33 Education & Young People 2UA Youth Services

H44220170721hhwulddaq Tesco Store 3401 19-07-17 51.72 0.00 51.72 Education & Young People 2UA Youth Services

H44220170719hbqbvpkfd Tesco Store 2200 17-07-17 21.00 0.00 21.00 Education & Young People 2UA Youth Services

H44220170714sqoyoejgl Tesco Stores 5069 12-07-17 6.63 0.00 6.63 Education & Young People 2UA Youth Services

H44220170713vwtdtebyc Sainsburys S/mkts 11-07-17 13.94 0.00 13.94 Education & Young People 2UA Youth Services

H44220170708gukflmnrp Cash Advance Fee 07-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170708gazowhmiq Royal Bank UK / 06-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

H44220170708gnopprgfi Www.Leisure.Ordnance 06-07-17 74.95 0.00 74.95 Education & Young People 2UA Youth Services

H44220170706vxlkjqlbc Tesco Stores 3401 04-07-17 36.80 0.00 6.78 Education & Young People 2UA Youth Services

H44220170706vxlkjqlbc Tesco Stores 3401 04-07-17 30.02 0.00 30.02 Education & Young People 2UA Youth Services

H44220170706latieuawa Booker Limited Canterbury 04-07-17 69.00 11.49 11.57 Education & Young People 2UA Youth Services

H44220170706latieuawa Booker Limited Canterbury 04-07-17 68.92 0.00 68.92 Education & Young People 2UA Youth Services

H44220170705nlhekrgme Tesco Stores 3401 03-07-17 9.99 0.00 9.99 Education & Young People 2UA Youth Services

H44220170802mcglcrdty Asda Home Shopping 31-07-17 48.13 0.00 48.13 Education & Young People 36P Children's Centres

H44220170729fdiqxxpfh Asda Home Shopping 27-07-17 -2.73 0.00 -2.73 Education & Young People 36P Children's Centres

H44220170729ayodrimcv Asda Home Shopping 27-07-17 74.91 0.00 74.91 Education & Young People 36P Children's Centres

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H44220170719rxvpvcjwf Asda Home Shopping 17-07-17 1.20 0.00 1.20 Education & Young People 36P Children's Centres

H44220170719qhuqpzgrf Asda Home Shopping 17-07-17 28.96 0.00 28.96 Education & Young People 36P Children's Centres

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H44220170714aueabskeg Wilko Retail Limit 12-07-17 30.42 6.08 36.50 Education & Young People 36P Children's Centres

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H44220170714ycdzvmemx Amazon.Co.Uk 12-07-17 27.63 5.52 33.15 Education & Young People 36P Children's Centres

H44220170714uqfnlsnji Amazon.Co.Uk 12-07-17 68.32 13.66 81.98 Education & Young People 36P Children's Centres

H44220170708wjgfykcwp Asda Home Shopping 06-07-17 63.31 0.00 63.31 Education & Young People 36P Children's Centres

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H44220170706slgycstlm Asda Home Shopping 04-07-17 28.74 0.00 28.74 Education & Young People 36P Children's Centres

H44220170803kjseeyosl Assoc Of Master Up 01-08-17 60.00 0.00 60.00 Education & Young People 2LE Adult Education

H44220170720neurqmofc Postoffice Selfservice 18-07-17 7.25 0.00 7.25 Education & Young People 2LE Adult Education

H44220170711hkkicmuuk S J Osborne & Son 07-07-17 14.00 0.00 14.00 Education & Young People 2LE Adult Education

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H44220170706mvxvfmgoj Post Office Counter 04-07-17 7.25 0.00 7.25 Education & Young People 2LE Adult Education

H44220170705ojjvbkpzy Postoffice Selfservice 03-07-17 7.25 0.00 7.25 Education & Young People 2LE Adult Education

H44220170722rybtfufju Royal Bank UK / 19-07-17 40.00 0.00 40.00 Education & Young People 2UA Youth Services

H44220170722vysnsdskw Cash Advance Fee 21-07-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170719wdhofjpmr Po Tovil 5898 1979418mai 16-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

H44220170719djdyonoet Cash Advance Fee 18-07-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170718fcgsemjvk Cash Advance Fee 17-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170718iuuydhjji Po Tovil 5898 1979418mai 14-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

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H44220170712fogssjqnm Cash Advance Fee 11-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170712flvrmovov Halx - Tonbridge 10-07-17 250.00 0.00 250.00 Education & Young People 2UA Youth Services

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H44220170706eitwfjywq Santander Plc (UK) 04-07-17 60.00 0.00 60.00 Education & Young People 2UA Youth Services

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H44220170705xwvqpqdmv Po Tovil 5898 1979418mai 01-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

H44220170719lqoqdlbak Js Online Grocery 17-07-17 75.80 0.00 75.80 Education & Young People 2UA Youth Services

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H44220170707ygchdwrnh Tesco Stores 6093 05-07-17 8.49 0.00 8.49 Education & Young People 2UA Youth Services

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H44220170725uvdehaano Atm Barclays Bank Plc 20-07-17 200.00 0.00 200.00 Education & Young People 2UA Youth Services

H44220170725nhotvgtxj Cash Advance Fee 24-07-17 5.90 0.00 5.90 Education & Young People 2UA Youth Services

H44220170722mamayytut Dvla Vehicle Tax 20-07-17 134.50 0.00 134.50 Education & Young People 2UA Youth Services

H44220170804iwclicwft Www.Southeasternrailwa 02-08-17 15.20 0.00 15.20 Education & Young People 1RX Admissions & Transport

Page 4: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170803ssgawvjms Www.Southeasternrailwa 01-08-17 15.20 0.00 15.20 Education & Young People 1RX Admissions & Transport

H44220170802msjuwiyfr Www.Southeasternrailwa 31-07-17 15.20 0.00 15.20 Education & Young People 1RX Admissions & Transport

H44220170801tbxlroscy Www.Southeasternrailwa 28-07-17 7.60 0.00 7.60 Education & Young People 1RX Admissions & Transport

H44220170708rsrgmlbbj London & South Eas 06-07-17 5.30 0.00 5.30 Education & Young People 1RX Admissions & Transport

H44220170707pcembivew Www.Southeasternrailwa 05-07-17 18.40 0.00 18.40 Education & Young People 1RX Admissions & Transport

H44220170706kboebxtyc London & South Eas 04-07-17 18.40 0.00 18.40 Education & Young People 1RX Admissions & Transport

H44220170705jgxdmycpf Www.Southeasternrailwa 03-07-17 18.40 0.00 18.40 Education & Young People 1RX Admissions & Transport

H44220170801mxmxnkxvl Cash Advance Fee 31-07-17 7.08 0.00 7.08 Education & Young People 1EP Early Help and Preventative Services

H44220170801owtwtpsgc Sainsburys Cash 28-07-17 240.00 0.00 240.00 Education & Young People 1EP Early Help and Preventative Services

H44220170721nrqkohvtd Royal Bank UK / 19-07-17 250.00 0.00 250.00 Education & Young People 1EP Early Help and Preventative Services

H44220170721fdftmqpuh Cash Advance Fee 20-07-17 7.38 0.00 7.38 Education & Young People 1EP Early Help and Preventative Services

H44220170722deqlcducn Amazon.Co.Uk 20-07-17 1.80 0.36 2.16 Education & Young People 36P Children's Centres

H44220170708usednxqbo Amazon UK Marketplace 06-07-17 15.87 3.17 19.04 Education & Young People 2UA Youth Services

H44220170708oukhxjuvz Amazon UK Marketplace 06-07-17 75.81 0.00 75.81 Education & Young People 36P Children's Centres

H44220170708krbhqnvkw Paypal 06-07-17 -499.95 -99.99 -599.94 Education & Young People 1EH 14-19 Entitlement

H44220170706qiwdfttoi Surveymonkey 04-07-17 240.00 0.00 240.00 Education & Young People 1EH 14-19 Entitlement

H44220170803cmyvbmtcm Sainsburys Wrotham 01-08-17 6.60 0.00 6.60 Education & Young People 36P Children's Centres

H44220170727zqfpqrbzi Asda Home Shopping 25-07-17 41.46 8.29 49.75 Education & Young People 36P Children's Centres

H44220170726hhhydxtot The Range 24-07-17 40.78 8.15 48.93 Education & Young People 36P Children's Centres

H44220170726xuwwqwxlj Aldi 24-07-17 21.08 4.21 25.29 Education & Young People 36P Children's Centres

H44220170725tpjfgegel Amazon UK Retail 23-07-17 19.65 3.93 23.58 Education & Young People 36P Children's Centres

H44220170725rtevvlexc Amazon UK Marketplace 23-07-17 86.54 17.31 103.85 Education & Young People 36P Children's Centres

H44220170722tbmhbwprv Wm Morrison Plc 20-07-17 9.21 1.84 11.05 Education & Young People 36P Children's Centres

H44220170722ltfmrvvnm Aldi 20-07-17 83.65 16.73 100.38 Education & Young People 36P Children's Centres

H44220170720fvsvdnyuc Hydraquip 18-07-17 19.75 0.00 19.75 Education & Young People 1EC ASK Early Years

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H44220170711mlvjioufx Amazon UK Marketplace 07-07-17 19.62 3.92 23.54 Education & Young People 1EC ASK Early Years

H44220170708kwntequgv Amazon.Co.Uk 06-07-17 24.15 4.83 28.98 Education & Young People 1EC ASK Early Years

H44220170708kyipwddho Tesco Store 2857 06-07-17 48.66 0.00 48.66 Education & Young People 1EC ASK Early Years

H44220170708nfnavxigy Www.Cater4you.Co.Uk 06-07-17 105.52 21.10 126.62 Education & Young People 1EC ASK Early Years

H44220170705hzomwpkvk Tesco Stores-2031 03-07-17 4.50 0.00 4.50 Education & Young People 1EC ASK Early Years

H44220170803mzsfwyqvc The Range 01-08-17 24.41 0.00 24.41 Education & Young People 36P Children's Centres

H44220170803wwugvafbn Poundland Ltd 1033 01-08-17 55.20 0.00 55.20 Education & Young People 36P Children's Centres

H44220170803zkwkuzhxx Hobbycraft 01-08-17 3.90 0.00 3.90 Education & Young People 36P Children's Centres

H44220170720vfpyxvtau Http://ace.Apprentices 18-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170803wbiyxlrmk Atm Barclays Bank Plc 01-08-17 120.00 0.00 120.00 Education & Young People 1EP Early Help and Preventative Services

H44220170803ysookbwtw Cash Advance Fee 02-08-17 3.54 0.00 3.54 Education & Young People 1EP Early Help and Preventative Services

H44220170728hmmmxwipn Www.Luminati.Co.Uk 26-07-17 152.82 30.56 183.38 Education & Young People 2UA Youth Services

H44220170720jtrmthgxo Sainsburys S/mkt 18-07-17 166.67 33.33 200.00 Education & Young People 2UA Youth Services

H44220170720smpjswdzg Cash Advance Fee 19-07-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170804dtjoshrje Ofsted Moto 02-08-17 41.67 8.33 50.00 Education & Young People 37N Early Years

H44220170803wcrwjypre Paypal 01-08-17 5.41 1.08 6.49 Education & Young People 37N Early Years

H44220170802cficcbgxt Paypal 31-07-17 11.63 2.32 13.95 Education & Young People 37N Early Years

H44220170802eddclfztx Paypal 31-07-17 24.12 4.82 28.94 Education & Young People 37N Early Years

H44220170802dbtxgcpmv Paypal 31-07-17 7.29 1.46 8.75 Education & Young People 37N Early Years

H44220170802wrypvxgvh Paypal 31-07-17 4.99 1.00 5.99 Education & Young People 37N Early Years

H44220170802wmiehqnuk Paypal 31-07-17 14.99 3.00 17.99 Education & Young People 37N Early Years

H44220170801trykooznw Paypal 28-07-17 8.29 1.66 9.95 Education & Young People 37N Early Years

H44220170801phwssmlkw Amazon.Co.Uk 28-07-17 25.93 5.18 31.11 Education & Young People 37N Early Years

H44220170801ddmxysdkk Paypal 28-07-17 1.98 0.40 2.38 Education & Young People 37N Early Years

H44220170801gdsgnrlvz Paypal 28-07-17 5.98 1.20 7.18 Education & Young People 37N Early Years

H44220170801fqnrxpsrs Paypal 28-07-17 7.50 1.50 9.00 Education & Young People 37N Early Years

H44220170727gcanoeyuo Paypal 25-07-17 20.00 4.00 24.00 Education & Young People 37N Early Years

H44220170726wdiatchqk Tesco Stores 5998 24-07-17 41.13 8.23 49.36 Education & Young People 37N Early Years

H44220170722fdnjvhggk Tesco Delivery Saver2 20-07-17 5.83 1.17 7.00 Education & Young People 37N Early Years

H44220170721putxrfcws Amazon UK Retail 19-07-17 22.75 4.55 27.30 Education & Young People 37N Early Years

H44220170719dntotcuvv Tesco Stores 5998 17-07-17 51.05 10.21 61.26 Education & Young People 37N Early Years

H44220170719mmgsmprdx Amazon UK Marketplace 17-07-17 71.75 14.35 86.10 Education & Young People 37N Early Years

H44220170718epxvxsjed Amazon UK Marketplace 16-07-17 4.57 0.91 5.48 Education & Young People 37N Early Years

H44220170713ggyuqleho Paypal 11-07-17 7.47 0.00 7.47 Education & Young People 37N Early Years

Page 5: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170712uiwpowiwu Tesco Stores 5998 10-07-17 56.93 11.39 68.32 Education & Young People 37N Early Years

H44220170711kzqzckwpx Paypal 07-07-17 15.00 3.00 18.00 Education & Young People 37N Early Years

H44220170708kivtntmxu Ikea Limited 06-07-17 220.13 44.02 264.15 Education & Young People 37N Early Years

H44220170708gdpzwpuxv Ikea Limited 06-07-17 -10.83 -2.17 -13.00 Education & Young People 37N Early Years

H44220170708tvtuzhjni Ikea Limited 06-07-17 29.17 5.83 35.00 Education & Young People 37N Early Years

H44220170705whpcbayfb Tesco Stores 5998 03-07-17 49.01 0.00 49.01 Education & Young People 37N Early Years

H44220170726wcjoxigff Cash Advance Fee 25-07-17 7.38 0.00 7.38 Education & Young People 2UA Youth Services

H44220170713vbbhohqbd Upmart Newsagents 74382 11-07-17 17.77 0.00 17.77 Education & Young People 36P Children's Centres

H44220170802jbvaqbvgz Cash Advance Fee 01-08-17 2.95 0.00 2.95 Education & Young People 36P Children's Centres

H44220170802qdmylfeur Tesco Stores 2535 31-07-17 10.00 0.00 10.00 Education & Young People 36P Children's Centres

H44220170802rqfkvhbld Cash Advance Fee 01-08-17 2.95 0.00 2.95 Education & Young People 36P Children's Centres

H44220170802tyixrscms Royal Bank UK / 31-07-17 50.00 0.00 50.00 Education & Young People 36P Children's Centres

H44220170802flxztompv Royal Bank UK / 31-07-17 20.00 0.00 20.00 Education & Young People 36P Children's Centres

H44220170726gnvruboeg Tesco Stores 5998 24-07-17 69.28 0.00 69.28 Education & Young People 36P Children's Centres

H44220170706klstrajim Amazon UK Retail 04-07-17 11.84 0.00 11.84 Education & Young People 36P Children's Centres

H44220170804pkjvhtjbi Tesco Store 2860 02-08-17 6.72 0.00 6.72 Education & Young People 36P Children's Centres

H44220170728aezdycjvb Amazon UK Marketplace 26-07-17 5.99 0.00 5.99 Education & Young People 36P Children's Centres

H44220170728lzmqwvxkr Amazon UK Marketplace 26-07-17 21.91 0.00 21.91 Education & Young People 36P Children's Centres

H44220170727vkmxbtpgn Amazon.Co.Uk 25-07-17 8.47 0.00 8.47 Education & Young People 36P Children's Centres

H44220170726obgfgalbu Amazon UK Retail Amazon.C 24-07-17 37.11 0.00 37.11 Education & Young People 36P Children's Centres

H44220170726lfrnuewmj Amazon.Co.Uk 24-07-17 4.98 0.00 4.98 Education & Young People 36P Children's Centres

H44220170725vfpdcvfqz Tesco Store 2903 21-07-17 50.00 0.00 50.00 Education & Young People 36P Children's Centres

H44220170725prhzsitte Www.Groupon.Co.Uk 21-07-17 226.96 0.00 226.96 Education & Young People 36P Children's Centres

H44220170725rwaomiptb Tesco Stores 2903 21-07-17 1.90 0.00 1.90 Education & Young People 36P Children's Centres

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H44220170725cyzfltaxm Www.Groupon.Co.Uk 21-07-17 76.98 0.00 76.98 Education & Young People 36P Children's Centres

H44220170715orhlmkxfj Amz*yagexun 13-07-17 -0.53 0.00 -0.53 Education & Young People 36P Children's Centres

H44220170708vmsiibnyt W M Morrisons 06-07-17 14.17 0.00 14.17 Education & Young People 1EG Inclusion

H44220170725tkrmpplxr Http://ace.Apprentices 21-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170725nzbfmcsqu Http://ace.Apprentices 21-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170715zhgndnjhr Http://ace.Apprentices 13-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170715ptwmbioer Http://ace.Apprentices 13-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170713grorahuei Cash Advance Fee 12-07-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education

H44220170713puvbobybq Natwest Bank / 11-07-17 100.00 0.00 100.00 Education & Young People 2LE Adult Education

H44220170708rnyqixsrn Http://ace.Apprentices 06-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170708ykhztohqz Http://ace.Apprentices 06-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170722usrzmwkir Amazon UK Retail 20-07-17 22.99 0.00 22.99 Education & Young People 1EC ASK Early Years

H44220170721hfplechrj Amazon UK Marketplace 19-07-17 89.79 17.96 107.75 Education & Young People 1PP Educational Psychology Service

H44220170720pdjbvhiup Amazon UK Marketplace 18-07-17 8.98 0.00 8.98 Education & Young People 1EC ASK Early Years

H44220170719mylpbtrco A Skip 17-07-17 183.33 36.67 220.00 Education & Young People 1EP Early Help and Preventative Services

H44220170718ofcqmwpzh Amazon UK Marketplace 16-07-17 12.98 0.00 12.98 Education & Young People 36P Children's Centres

H44220170718ofukkizfu Amazon UK Marketplace 14-07-17 33.54 0.00 33.54 Education & Young People 1EP Early Help and Preventative Services

H44220170718btcjrrcko Thorpe Park Cc 13-07-17 967.00 0.00 967.00 Education & Young People 2UA Youth Services

H44220170715caxgawxwp Amazon UK Marketplace 13-07-17 23.53 0.00 23.53 Education & Young People 1EC ASK Early Years

H44220170714hcbdiyclj Hotjar 12-07-17 81.99 16.40 98.39 Education & Young People 1EH 14-19 Entitlement

H44220170706wicgnydhf Amazon Svcs Europe,sar 04-07-17 14.48 2.90 17.38 Education & Young People 1PP Educational Psychology Service

H44220170727tfffbivsl Cash Advance Fee 26-07-17 5.90 0.00 5.90 Education & Young People 36P Children's Centres

H44220170727eitoljbyp Morrisons Canterbury 2 25-07-17 200.00 0.00 200.00 Education & Young People 36P Children's Centres

H44220170705vxktmurgh Cooperative Ct6 8qf 03-07-17 200.00 0.00 200.00 Education & Young People 36P Children's Centres

H44220170705wrngbqnth Cash Advance Fee 04-07-17 5.90 0.00 5.90 Education & Young People 36P Children's Centres

H44220170725rdlpybifx Amazon.Co.Uk 21-07-17 9.14 0.00 9.14 Education & Young People 36P Children's Centres

H44220170725hgzuzhmxg Amazon UK Marketplace 22-07-17 17.74 0.00 17.74 Education & Young People 36P Children's Centres

H44220170725jxrlmckoy Tesco Stores 3283 21-07-17 41.60 0.00 41.60 Education & Young People 36P Children's Centres

H44220170725eqrhgpjge Amazon UK Retail 21-07-17 14.25 0.00 14.25 Education & Young People 36P Children's Centres

H44220170722qtolupuiu Original Factory S 20-07-17 5.00 1.00 6.00 Education & Young People 36P Children's Centres

H44220170722jtuansvcq Sainsburys Smkt 20-07-17 30.00 0.00 30.00 Education & Young People 36P Children's Centres

H44220170721ayuytmoin Tesco Stores 2039 19-07-17 20.16 0.00 20.16 Education & Young People 36P Children's Centres

H44220170721dclugrwqc Amazon UK Retail 19-07-17 28.32 5.66 33.98 Education & Young People 36P Children's Centres

H44220170721nkzmcvmdy Poundland Ltd 1226 19-07-17 43.00 0.00 43.00 Education & Young People 36P Children's Centres

H44220170721imhchwxfo Wilko Retail Limit 19-07-17 40.00 0.00 40.00 Education & Young People 36P Children's Centres

H44220170804xsjlzqfny Cash Advance Fee 03-08-17 2.95 0.00 2.95 Education & Young People 2LE Adult Education

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H44220170712yqifqozsf Post Office Counter 10-07-17 94.00 0.00 94.00 Education & Young People 2LE Adult Education

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H44220170721hbmmtmpge Amazon UK Marketplace 19-07-17 5.99 0.00 5.99 Education & Young People 37N Early Years

H44220170720oddckiznw Amazon UK Marketplace 18-07-17 52.65 0.00 52.65 Education & Young People 37N Early Years

H44220170719xnqciwsfe Amazon UK Marketplace 17-07-17 2.38 0.00 2.38 Education & Young People 37N Early Years

H44220170719lydaotfkp Amazon UK Marketplace 17-07-17 4.93 0.00 4.93 Education & Young People 37N Early Years

H44220170718lhivmvhjp Pp*premier Clean 14-07-17 96.00 0.00 96.00 Education & Young People 37N Early Years

H44220170801vphqvhjjj Amazon UK Marketplace 28-07-17 0.99 0.00 0.99 Education & Young People 2UA Youth Services

H44220170801hmyrfngcq Amazon.Co.Uk 28-07-17 4.99 0.00 4.99 Education & Young People 2UA Youth Services

H44220170801jqbjnywet Amfbowling.Co.Uk 28-07-17 189.40 37.88 227.28 Education & Young People 2UA Youth Services

H44220170801wcfotaxbt Amazon UK Marketplace 28-07-17 6.17 0.00 6.17 Education & Young People 2UA Youth Services

H44220170729crufcmemx Amazon UK Marketplace 27-07-17 5.85 0.00 5.85 Education & Young People 2UA Youth Services

H44220170718heouyklhf Amazon.Co.Uk 13-07-17 14.99 0.00 14.99 Education & Young People 2UA Youth Services

H44220170802kxikouqle News Box Express 31-07-17 39.80 7.96 47.76 Education & Young People 2LE Adult Education

H44220170726mpgwcexcy Http://ace.Apprentices 24-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170722wlkqgqvgy Http://ace.Apprentices 20-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170722xgtluuxdo Http://ace.Apprentices 20-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170719jzsdeomde Http://ace.Apprentices 17-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170719hvrlkoptz Http://ace.Apprentices 17-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

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H44220170706rbxfibhow Http://ace.Apprentices 04-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

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H44220170729vvjphvdcz M6 Toll 27-07-17 4.58 0.92 5.50 Education & Young People 2UA Youth Services

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H44220170728rubwysitq Cooperative Tn17 3dq 26-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

H44220170727gcpfqirsw M6 Toll 25-07-17 4.58 0.92 5.50 Education & Young People 2UA Youth Services

H44220170726rolfrmgho Tates Spar Castle 24-07-17 50.00 0.00 50.00 Education & Young People 2UA Youth Services

H44220170726ulwvugzui Cash Advance Fee 25-07-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170726vrrlnuawu Dvla Vehicle Tax 24-07-17 167.50 0.00 167.50 Education & Young People 2UA Youth Services

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H44220170720mcwribpvf Http://ace.Apprentices 18-07-17 22.00 0.00 22.00 Education & Young People 2LE Adult Education

H44220170720dfxmlmfsp Standfast Burglar Alar 18-07-17 4.20 0.00 4.20 Education & Young People 2LE Adult Education

H44220170720xhudvsrjn The Post Office 18-07-17 26.24 0.00 26.24 Education & Young People 2LE Adult Education

H44220170726dbgjimggq Screamingfrog 24-07-17 149.00 29.80 178.80 Education & Young People 2LE Adult Education

H44220170706lnpnsyied Stk*shutterstock.Com 04-07-17 115.83 23.17 139.00 Education & Young People 2LE Adult Education

H44220170803yjmvnugda Tesco Stores 6093 01-08-17 2.80 0.00 2.80 Education & Young People 36P Children's Centres

H44220170802bfsozusby Bunnings Warehouse 31-07-17 15.53 3.10 18.63 Education & Young People 36P Children's Centres

H44220170729iwvnkcjhq Bunnings Warehouse 27-07-17 0.61 0.12 0.73 Education & Young People 36P Children's Centres

H44220170728mzbkuvfgd Bunnings Warehouse 26-07-17 19.15 3.83 22.98 Education & Young People 36P Children's Centres

H44220170726hfqwdgkbu Poundland Ltd 1755 24-07-17 2.50 0.50 3.00 Education & Young People 36P Children's Centres

H44220170721eywtauvxb Amazon UK Marketplace 19-07-17 19.99 0.00 19.99 Education & Young People 36P Children's Centres

H44220170721gpjetzlwo Js Online Grocery 19-07-17 79.10 0.00 79.10 Education & Young People 36P Children's Centres

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H44220170719vgxufjwvx Cash Advance Fee 18-07-17 2.95 0.00 2.95 Education & Young People 36P Children's Centres

H44220170719vsljkybvs Sainsburys Cash 17-07-17 40.00 0.00 40.00 Education & Young People 36P Children's Centres

H44220170718lxmamqskt Amazon UK Marketplace 15-07-17 16.38 0.00 16.38 Education & Young People 36P Children's Centres

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H44220170714aeswvhhrh Sainsburys Cash 12-07-17 100.00 0.00 100.00 Education & Young People 36P Children's Centres

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H44220170707gvfvlkkoj R H & D R 05-07-17 49.50 0.00 49.50 Education & Young People 36P Children's Centres

H44220170705hpgkshbfg Wickes Building 03-07-17 78.34 15.67 94.01 Education & Young People 36P Children's Centres

H44220170719snrjrnrqh Lbg - Bank Cashpoint 15-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

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H44220170718lrofxbnod Royal Bank UK / 14-07-17 300.00 0.00 300.00 Education & Young People 2UA Youth Services

H44220170718ikjfblhdw Go Outdoors 15-07-17 226.42 0.00 226.42 Education & Young People 2UA Youth Services

H44220170718clzlfrrmr Go Outdoors 15-07-17 302.68 0.00 302.68 Education & Young People 2UA Youth Services

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H44220170718elrlfrfls Cash Advance Fee 17-07-17 8.85 0.00 8.85 Education & Young People 2UA Youth Services

H44220170718rkdrvndqx Homebase Ltd 329 15-07-17 58.07 0.00 58.07 Education & Young People 2UA Youth Services

H44220170705javblfpgv Amazon.Co.Uk 03-07-17 22.58 4.52 27.10 Education & Young People 2LE Adult Education

H44220170803mhpkcteup Astra Security Systems 01-08-17 13.75 0.00 13.75 Education & Young People 1PA Additional Educational Needs and Resources

H44220170803jrtfkjicy Amz*unistar-Uk 01-08-17 -61.80 0.00 -61.80 Education & Young People 1PA Additional Educational Needs and Resources

H44220170802qqkvggirf Timpson Ltd 31-07-17 37.00 0.00 37.00 Education & Young People 1PA Additional Educational Needs and Resources

H44220170801glixkpyoh Paypal 28-07-17 42.00 0.00 42.00 Education & Young People 1PA Additional Educational Needs and Resources

H44220170801rnswwhhtc Paypal 28-07-17 73.57 0.00 73.57 Education & Young People 1PA Additional Educational Needs and Resources

H44220170801lfhcraqnj Amazon UK Marketplace 28-07-17 113.02 0.00 113.02 Education & Young People 1PA Additional Educational Needs and Resources

H44220170729qbdywteuq London & South Eas 27-07-17 27.00 0.00 27.00 Education & Young People 1RX Admissions & Transport

H44220170719xrxyjsqey Js Online Grocery 17-07-17 62.65 0.00 62.65 Education & Young People 36P Children's Centres

H44220170712gjkkymklb Js Online Grocery 10-07-17 91.75 0.00 91.75 Education & Young People 36P Children's Centres

H44220170705mfjrxjsvp Js Online Grocery 03-07-17 72.65 0.00 72.65 Education & Young People 36P Children's Centres

H44220170721kqewhiylx Screwfix Direct 19-07-17 65.75 13.15 78.90 Education & Young People 2LE Adult Education

H44220170804pgfghrrid Cash Advance Fee 03-08-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170804mgqicodin Shell - Whitstable 02-08-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

H44220170720wwwybjvgj Www.Houseofparliament. 18-07-17 168.00 0.00 168.00 Education & Young People 2UA Youth Services

H44220170720zdzjamnut Wwwescapekentcom 18-07-17 207.00 0.00 207.00 Education & Young People 2UA Youth Services

H44220170706bgsslogbl Amfbowling.Co.Uk 04-07-17 45.50 0.00 45.50 Education & Young People 2UA Youth Services

H44220170804gmavxzyye Amazon UK Marketplace 02-08-17 13.24 0.00 13.24 Education & Young People 36P Children's Centres

H44220170803speuabjeo Amazon UK Marketplace 01-08-17 1.50 0.00 1.50 Education & Young People 36P Children's Centres

H44220170803rmoquhmvs Amazon UK Marketplace 01-08-17 3.43 0.00 3.43 Education & Young People 36P Children's Centres

H44220170803kuagcrmpi Amazon UK Marketplace 01-08-17 1.94 0.00 1.94 Education & Young People 36P Children's Centres

H44220170803gtmmfvvvq Amazon UK Marketplace 01-08-17 3.36 0.00 3.36 Education & Young People 36P Children's Centres

H44220170802dvthrxfxl Amazon UK Marketplace 31-07-17 2.88 0.00 2.88 Education & Young People 36P Children's Centres

H44220170802suyuezjha Amazon UK Marketplace 31-07-17 0.90 0.00 0.90 Education & Young People 36P Children's Centres

H44220170802fdoufubmq Amazon UK Marketplace 31-07-17 1.53 0.00 1.53 Education & Young People 36P Children's Centres

H44220170802xfhjmmuct Tesco Stores 6523 31-07-17 8.10 0.00 8.10 Education & Young People 36P Children's Centres

H44220170720qodfxobeq Co-Op Group 180276 18-07-17 12.32 0.00 12.32 Education & Young People 36P Children's Centres

H44220170719ggwmpgqcb London & South Eas 17-07-17 20.80 0.00 20.80 Education & Young People 1RX Admissions & Transport

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H44220170712kjmniquhh London & South Eas 10-07-17 14.40 0.00 14.40 Education & Young People 1RX Admissions & Transport

H44220170722jwmbrulcf Sainsburys S/mkts 20-07-17 4.44 0.00 4.44 Education & Young People 36P Children's Centres

H44220170718wvyrjhvlf Tesco Store 2860 14-07-17 54.78 0.00 54.78 Education & Young People 36P Children's Centres

H44220170712hqgnciivs Aldi 10-07-17 2.53 0.00 2.53 Education & Young People 36P Children's Centres

H44220170708usdezpcbr B & Q 1015 06-07-17 8.97 1.79 10.76 Education & Young People 36P Children's Centres

H44220170708puisgangz Sainsburys Smky 06-07-17 5.45 0.00 5.45 Education & Young People 36P Children's Centres

H44220170708qfjadbeyb Sainsburys Smky 06-07-17 50.00 0.00 50.00 Education & Young People 36P Children's Centres

H44220170708dicjdbrkd Asda Stores 4393 06-07-17 5.42 1.08 6.50 Education & Young People 36P Children's Centres

H44220170708nreuymjqi Sportsdirect 395 05-07-17 5.43 1.08 6.51 Education & Young People 36P Children's Centres

H44220170722hbkglytef Spotify P02f27a4ae 20-07-17 9.99 0.00 9.99 Education & Young People 2UA Youth Services

H44220170714shematqol Atm Barclays Bank Plc 12-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

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H44220170706gcygscpcd Asda Superstore 04-07-17 125.00 25.00 150.00 Education & Young People 2UA Youth Services

H44220170720hwlgwrjzw Eurostar Internet 18-07-17 233.00 0.00 233.00 Education & Young People 1EF Standards & School Improvement

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H44220170715tkqwufnzf Hotels Com139802586181 13-07-17 51.00 0.00 51.00 Education & Young People 1EF Standards & School Improvement

H44220170728jaspzmesm Amazon UK Marketplace 26-07-17 29.90 0.00 29.90 Education & Young People 2LE Adult Education

H44220170729ppmikjvlg Lamberhurst Engineer Ltd 27-07-17 4.46 0.89 5.35 Education & Young People 2UA Youth Services

H44220170804dnocqtbpi Tesco Direct 02-08-17 30.00 0.00 30.00 Education & Young People 36P Children's Centres

H44220170726rmxdxjxvu Tesco Store 2422 24-07-17 10.86 0.00 10.86 Education & Young People 36P Children's Centres

H44220170725hijfxbhfm Homebase Ltd 142 21-07-17 3.98 0.00 3.98 Education & Young People 36P Children's Centres

H44220170725rujxdljuq Tesco Store 2422 21-07-17 37.75 0.00 37.75 Education & Young People 36P Children's Centres

H44220170720kbljbmohx Tesco Stores-2422 18-07-17 3.50 0.00 3.50 Education & Young People 36P Children's Centres

H44220170706eyzxyuxow Aldi 04-07-17 11.76 0.00 11.76 Education & Young People 36P Children's Centres

H44220170722gqpowxljj Amazon.Co.Uk 20-07-17 39.74 0.00 39.74 Education & Young People 1EG Inclusion

H44220170727usbcdbvpq Poundstretcher 527 25-07-17 15.04 0.00 15.04 Education & Young People 36P Children's Centres

H44220170727zhymyscbn W M Morrison Plc 25-07-17 4.05 0.00 4.05 Education & Young People 36P Children's Centres

H44220170727eauatmgjt W M Morrison Plc 25-07-17 19.75 0.00 19.75 Education & Young People 36P Children's Centres

H44220170719mstuomfdb Aldi 17-07-17 10.44 0.00 10.44 Education & Young People 36P Children's Centres

H44220170719fuvlrsqqp Aldi 17-07-17 1.50 0.00 1.50 Education & Young People 36P Children's Centres

Page 8: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170714uzedmjupy Morrisons Stores 12-07-17 22.33 0.00 22.33 Education & Young People 36P Children's Centres

H44220170714rfusvyvnu Morrisons Stores 12-07-17 2.40 0.00 2.40 Education & Young People 36P Children's Centres

H44220170712wlododqgc Aldi 10-07-17 10.77 0.00 10.77 Education & Young People 36P Children's Centres

H44220170705suywxkqcg W M Morrison Plc 03-07-17 14.06 0.00 14.06 Education & Young People 36P Children's Centres

H44220170705jdqohkbne W M Morrison Plc 03-07-17 5.81 0.00 5.81 Education & Young People 36P Children's Centres

H44220170705xgdeaqedi W M Morrison Plc 03-07-17 10.94 0.00 10.94 Education & Young People 36P Children's Centres

H44220170705qyhjyyzcn Aldi 03-07-17 9.45 0.00 9.45 Education & Young People 36P Children's Centres

H44220170705uvdewboep Aldi 03-07-17 12.93 0.00 12.93 Education & Young People 36P Children's Centres

H44220170705fwwqrixdl W M Morrison Plc 03-07-17 10.80 0.00 10.80 Education & Young People 36P Children's Centres

H44220170801txhofxyog Central Medical Suppli 28-07-17 405.60 0.00 405.60 Education & Young People 36P Children's Centres

H44220170711ohxwlridf Asda Superstore 04479 08-07-17 8.20 0.00 8.20 Education & Young People 36P Children's Centres

H44220170711vdrjhynsm Asda Superstore 04479 08-07-17 5.14 0.00 5.14 Education & Young People 36P Children's Centres

H44220170720imjytahpn Cash Advance Fee 19-07-17 2.95 0.00 2.95 Education & Young People 2UA Youth Services

H44220170720ljnijnuvs Atm Barclays Bank Plc 18-07-17 100.00 0.00 100.00 Education & Young People 2UA Youth Services

H44220170718yfugazidn Amazon UK Retail 15-07-17 31.75 0.00 31.75 Education & Young People 2UA Youth Services

H44220170714ewvalrvsp London & South Eas 12-07-17 32.80 0.00 32.80 Education & Young People 2UA Youth Services

H44220170722qfdyxdbnj Cash Advance Fee 21-07-17 7.38 0.00 7.38 Education & Young People 36P Children's Centres

H44220170722xuftnrmmk Bouverie Place Shop 2 20-07-17 250.00 0.00 250.00 Education & Young People 36P Children's Centres

H44220170721qsikltatz Royal Bank UK / 19-07-17 250.00 0.00 250.00 Education & Young People 36P Children's Centres

H44220170721vywvynova Cash Advance Fee 20-07-17 7.38 0.00 7.38 Education & Young People 36P Children's Centres

H44220170804hwmnlzmoo Amazon.Co.Uk 02-08-17 73.95 14.79 88.74 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170802olbzbqupp Www.Wirefittings.Co.Uk 31-07-17 46.85 9.37 56.22 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170714vdtsclesu Stk*shutterstock.Com 12-07-17 32.00 6.40 38.40 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170705ijzxhndqs Morplan Ltd 03-07-17 372.50 74.50 447.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170722ivkzcjkiq Uni Kent Store 20-07-17 150.00 0.00 150.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170720nnrbwqmoj Amz*printed 18-07-17 52.97 0.00 52.97 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804trglxprwi Www.Clarkforest.Com 02-08-17 29.22 5.84 35.06 Growth, Environment & Transport 2LG Country Parks

H44220170803pycqjmebi Tp Aylesford 01-08-17 127.17 25.43 152.60 Growth, Environment & Transport 2LG Country Parks

H44220170719iipdmccnx Timpson 17-07-17 16.00 0.00 16.00 Growth, Environment & Transport 2LG Country Parks

H44220170719dzinevdoh Godfreys 17-07-17 20.00 4.00 24.00 Growth, Environment & Transport 2LG Country Parks

H44220170712ioudolaoo Cash Advance Fee 11-07-17 4.43 0.00 4.43 Growth, Environment & Transport 2LG Country Parks

H44220170707mluupwejm Screwfix Direct 05-07-17 73.11 0.00 73.11 Growth, Environment & Transport 2LG Country Parks

H44220170707kknebzukv Screwfix Direct 05-07-17 32.60 6.52 39.12 Growth, Environment & Transport 2LG Country Parks

H44220170802xmtbuvktr Co-Op Group 500360 31-07-17 11.88 0.00 11.88 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170721vsvhnrvsj Charity Farm Country S 19-07-17 16.00 0.00 16.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719qzrawzffs Screwfix Direct 17-07-17 101.13 20.23 121.36 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170707kmyhirgag B & Q 1150 05-07-17 11.22 0.00 11.22 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170801itgqcpyxh London & South Eas 28-07-17 22.20 0.00 22.20 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170728qdfkqppxv London & South Eas 26-07-17 12.30 0.00 12.30 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170720nebanwnmo London & South Eas 18-07-17 22.90 0.00 22.90 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170715klxcsryxh London & South Eas 13-07-17 22.40 0.00 22.40 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170713omrxtbbil London & South Eas 11-07-17 22.20 0.00 22.20 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170713vknfaupxm Lul Ticket Machine 11-07-17 4.90 0.00 4.90 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170712nqbfubwum London & South Eas 10-07-17 12.30 0.00 12.30 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170708bkwfancme Ns Schiphol 06-07-17 16.43 0.00 16.43 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170708ohbgxhxxe New Southern Railw 06-07-17 13.50 0.00 13.50 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170708fbxiqbjvs Pret A Manger 06-07-17 6.70 1.34 8.04 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170707mrfxuiovo London & South Eas 05-07-17 22.40 0.00 22.40 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170722uufflhnvo Trainline 19-07-17 45.49 0.00 45.49 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170712furcrkcdj London & South Eas 10-07-17 74.60 0.00 74.60 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170708ebhjwchjh British Standards 06-07-17 213.60 0.00 213.60 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170727temauelhl Southeastern Web 24-07-17 37.00 0.00 37.00 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170721dyecwnlqo Ryanair 18-07-17 60.57 0.00 60.57 Growth, Environment & Transport 7PC Sustainability & Climate Change

H44220170729dppxgcwzt London & South Eas 27-07-17 30.00 0.00 30.00 Growth, Environment & Transport 8EF Community Development

H44220170726dxqeokxwp Eurostar Internet 24-07-17 197.00 0.00 197.00 Growth, Environment & Transport 8EF Community Development

H44220170718cxlhtiqpo Dockx Rental 14-07-17 112.43 0.00 112.43 Growth, Environment & Transport 8EF Community Development

H44220170714ivnrckhge Www.Eurotunnel.Com 12-07-17 68.17 0.00 68.17 Growth, Environment & Transport 8EF Community Development

H44220170711icrkfwnzj Ouibus 08-07-17 62.04 0.00 62.04 Growth, Environment & Transport 8EF Community Development

H44220170708jcghvsjia Dockx Rental 06-07-17 148.92 0.00 148.92 Growth, Environment & Transport 8EF Community Development

H44220170705oganjivqr Www.Eurotunnel.Com 03-07-17 76.03 0.00 76.03 Growth, Environment & Transport 8EF Community Development

H44220170720nktxgodct Tesco Stores 6290 18-07-17 18.62 0.00 18.62 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170720vnpliffel London & South Eas 18-07-17 44.40 0.00 44.40 Growth, Environment & Transport 7XG Midas Purchase Card

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H44220170705hublhidie Www.Westminster-Briefi 03-07-17 468.00 0.00 468.00 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170727ntentwmlj Wickes 25-07-17 192.33 38.46 230.79 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170720kvnpegohm Boxley Timber & Fencin 18-07-17 83.40 16.68 100.08 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170720hthrtufse Www.Gardening-Naturall 18-07-17 20.53 4.11 24.64 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711khfxnysdc Wickes 07-07-17 62.21 12.44 74.65 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804fdjtpilce Co-Op Group 520062 02-08-17 4.89 0.00 4.89 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719ssiybjmnu Co-Op Group 520495 17-07-17 4.80 0.00 4.80 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170707ycvpjdpqn Co-Op Group 520062 05-07-17 6.64 1.33 7.97 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170722ivqclvqve Uni Kent Store 20-07-17 90.00 0.00 90.00 Growth, Environment & Transport 7PD Flood Risk & Natural Environment

H44220170721lhemwiidl 123-Reg.Co.Uk 19-07-17 87.48 0.00 87.48 Growth, Environment & Transport 7PD Flood Risk & Natural Environment

H44220170719hglkyoybh Ciwemservic 17-07-17 -264.00 0.00 -264.00 Growth, Environment & Transport 7PD Flood Risk & Natural Environment

H44220170714goipyqgjp Ciwemservic 12-07-17 -264.00 0.00 -264.00 Growth, Environment & Transport 7PD Flood Risk & Natural Environment

H44220170803hfsjhihmv Makro Self Service 01-08-17 36.17 0.00 36.17 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170728prrukuwnt Makro Self Service 26-07-17 36.17 0.00 36.17 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170722mgcmbdcrh Amazon Prime 20-07-17 -7.99 0.00 -7.99 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170715qzjjnfcuj Amazon.Co.Uk 12-07-17 18.34 0.00 18.34 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170714munnychnf Amazon Prime 12-07-17 7.99 0.00 7.99 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170804euhxfadjh Royal Mail Charges 02-08-17 1.50 0.00 1.50 Growth, Environment & Transport 2LG Country Parks

H44220170720ummuipxqo Amazon UK Marketplace 18-07-17 148.43 29.68 178.11 Growth, Environment & Transport 2LG Country Parks

H44220170719jmxsoiulr Cash Advance Fee 18-07-17 7.38 0.00 7.38 Growth, Environment & Transport 2LG Country Parks

H44220170718vhdndmtcj Paypal 14-07-17 25.00 0.00 25.00 Growth, Environment & Transport 2LG Country Parks

H44220170715qmfpxexmh Www.Shop.Canterbury.Ac.U 13-07-17 -165.00 0.00 -165.00 Growth, Environment & Transport 2LG Country Parks

H44220170715olpwmgynj Cash Advance Fee 14-07-17 7.38 0.00 7.38 Growth, Environment & Transport 2LG Country Parks

H44220170721ejtwrhcnd Eastwood Park Limited 19-07-17 239.70 0.00 239.70 Growth, Environment & Transport 2RB Trading Standards

H44220170713ozoxptexv Southeastern Web 11-07-17 244.83 48.97 293.80 Growth, Environment & Transport 2LK PROW

H44220170711nnlarcauy Linkedin-368 07-07-17 33.33 6.66 39.99 Growth, Environment & Transport 2LK PROW

H44220170708omaqyifmr Mailchimp 06-07-17 19.56 3.91 23.47 Growth, Environment & Transport 2LK PROW

H44220170705josymftkq Amazon UK Marketplace 03-07-17 38.99 0.00 38.99 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170718ticnaswlq Amazon UK Marketplace 14-07-17 8.50 1.70 10.20 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170718ffjkgqrhs Amazon.Co.Uk 14-07-17 167.17 33.43 200.60 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170715alvyfgnna Amazon UK Marketplace 13-07-17 87.50 17.50 105.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170715bjufqlbqx Amazon UK Marketplace 13-07-17 7.83 1.57 9.40 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170708odlwlhvtv Vistapr*vistaprint.Com 06-07-17 22.98 4.59 27.57 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170727khoklyyvx A & E Squire Ltd 25-07-17 18.92 3.78 22.70 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170726fspmbqnnt A & E Squire Ltd 24-07-17 6.92 1.38 8.30 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170722msptqyybo Southeastern Web 20-07-17 9.30 0.00 9.30 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170715timjlzjse Southeastern Web 13-07-17 27.80 0.00 27.80 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170729ytkessumm Phone And Pay 27-07-17 3.78 0.00 3.78 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170728ipyszhgmv London Midland Web 26-07-17 85.70 0.00 85.70 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170725yyybsqypc Indigo Park Sol Uk-Se 21-07-17 5.30 0.00 5.30 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170721emlkrvvru Phone And Pay 19-07-17 2.78 0.00 2.78 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170719vxmruoxmp Canterbury Anpr 17-07-17 6.80 0.00 6.80 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713rodjbgiln Phoneandpay.Co.Uk 11-07-17 2.78 0.00 2.78 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170712neqtqihkk Phoneandpay.Co.Uk 10-07-17 3.98 0.80 4.78 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170708eqwrhynbf Indigo Park Sol Uk-Se 06-07-17 4.42 0.88 5.30 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170707ycodgxwfq Phoneandpay.Co.Uk 05-07-17 3.15 0.63 3.78 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170804iqybyffet Enviroment Agency 02-08-17 170.00 0.00 170.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170726dsmrcihyp At Your Service 24-07-17 11.25 0.00 11.25 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170725bumrmjvyv London & South Eas 21-07-17 52.90 0.00 52.90 Growth, Environment & Transport 7PA Development Planning

H44220170714agzjyirlb London & South Eas 12-07-17 96.60 0.00 96.60 Growth, Environment & Transport 7PA Development Planning

H44220170714whbivxwyt Ebbsfleet Int Stat 12-07-17 7.83 1.57 9.40 Growth, Environment & Transport 7PA Development Planning

H44220170708jnwdehujl London & South Eas 06-07-17 24.90 0.00 24.90 Growth, Environment & Transport 7PA Development Planning

H44220170803yrsbichlg Amazon UK Marketplace 01-08-17 16.65 3.33 19.98 Growth, Environment & Transport 2LD Sports & Leisure

H44220170802ektfnhjjb Namesco 28-07-17 49.90 9.98 59.88 Growth, Environment & Transport 2LD Sports & Leisure

H44220170725xktrosfwz Mailchimp 21-07-17 47.69 0.00 47.69 Growth, Environment & Transport 2LD Sports & Leisure

H44220170720nufqtjnln Www Speednames Uk 18-07-17 28.99 5.80 34.79 Growth, Environment & Transport 2LD Sports & Leisure

H44220170719cgguckkee Less Annoying Crm 17-07-17 31.56 0.00 31.56 Growth, Environment & Transport 2LD Sports & Leisure

H44220170718qhdszyway Amazon UK Marketplace 14-07-17 20.83 4.17 25.00 Growth, Environment & Transport 2LD Sports & Leisure

H44220170718elkboxcyh Canva For Work Monthly 15-07-17 10.31 0.00 10.31 Growth, Environment & Transport 2LD Sports & Leisure

H44220170711txmcbzpyq Tesco Store 3232 07-07-17 20.42 4.08 24.50 Growth, Environment & Transport 2LD Sports & Leisure

H44220170711rqtcvtkom W M Morrisons Plc 07-07-17 12.00 0.00 12.00 Growth, Environment & Transport 2LD Sports & Leisure

H44220170706fyvpgnitd Love2shop.Co.Uk 04-07-17 60.00 0.00 60.00 Growth, Environment & Transport 2LD Sports & Leisure

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H44220170706ygtqqdnrq Expedia 7277676999745 04-07-17 100.88 20.17 121.05 Growth, Environment & Transport 2LD Sports & Leisure

H44220170721vqopkszcf Canterbury Library 19-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170721wqvcddnnx Canterbury Library 19-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170721jhtwbljbo Canterbury Library 19-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170721msmsxoyin Canterbury Library 19-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170720uvhwbtnnf Kcc Registrar Of 18-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170718umnlrolun Kcc Registrar Of 14-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170718tivimjmsc Kcc Registrar Of 14-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170718hjfswcdne Kcc Registrar Of 14-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170715dukvqsitg Sevenoaks Library 13-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170715ptyvgddnd Sevenoaks Library 13-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170714xgbfwfgxn Kcc Registrar Of 12-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713cyoxwrnrp Dartford Library 11-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713mldyurshn Dartford Library 11-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713okywfehxj Dartford Library 11-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713pvrareckf Dartford Library 11-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170712asqzfzqwk Thanet Gateway Plus 10-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170711wrcvjbiwy Thanet Gateway Plus 07-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170711pjhzdcvgd Thanet Gateway Plus 07-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170708jhvqrssbj Thanet Gateway Plus 06-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170708xvfqyoksm Thanet Gateway Plus 06-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170707lbxajtsfg Thanet Gateway Plus 05-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170707fywdyujqr Thanet Gateway Plus 05-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170706fhgwtmaac Thanet Gateway Plus 04-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170706sftbupdxe Thanet Gateway Plus 04-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170705mkqtgsjxu Canterbury Library 03-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170705ifspnmetf Canterbury Library 03-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170705uwumefxtr Canterbury Library 03-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170705xkglsfjco Canterbury Library 03-07-17 3.33 0.67 4.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170801gkftcqwqx Comfoot & Keys 28-07-17 102.00 0.00 102.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170727wttshqujv Co-Op Group 110106 25-07-17 22.63 0.00 22.63 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170802rnyqbylhl Facebk El97xds8g2 31-07-17 136.46 0.00 136.46 Growth, Environment & Transport 2LD Sports & Leisure

H44220170713etfcmiuoj Cottage Stores Llp 11-07-17 249.96 49.99 299.95 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170712lhwnztaru Cable Ties Direct 10-07-17 23.67 4.73 28.40 Growth, Environment & Transport 2LD Sports & Leisure

H44220170706covctkwyj Mocap Ltd 04-07-17 456.99 91.40 548.39 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170720mxgdqgzii London & South Eas 18-07-17 20.70 0.00 20.70 Growth, Environment & Transport 7PF Heritage Conservation

H44220170714qehmgyrnk London Midland Web 12-07-17 81.70 0.00 81.70 Growth, Environment & Transport 7PF Heritage Conservation

H44220170804sinnxkxsi Amazon UK Retail Amazon.C 02-08-17 27.80 0.00 27.80 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170706ymycxjtwl Trainline 04-07-17 176.10 0.00 176.10 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170728egxtuwodj Wickes 26-07-17 16.25 0.00 16.25 Growth, Environment & Transport 2LG Country Parks

H44220170727ejwrveatf Tp Folkestone 0752 25-07-17 67.49 0.00 67.49 Growth, Environment & Transport 2LG Country Parks

H44220170726lqjokcivd Toolstation 24-07-17 6.40 0.00 6.40 Growth, Environment & Transport 2LG Country Parks

H44220170726ybulyttlu Amazon UK Retail Amazon.C 24-07-17 103.97 0.00 103.97 Growth, Environment & Transport 2LG Country Parks

H44220170725jvwwvhqqt Lidl Uk 23-07-17 39.99 0.00 39.99 Growth, Environment & Transport 2LG Country Parks

H44220170722pojgqwxct B & Q 1035 20-07-17 53.20 0.00 53.20 Growth, Environment & Transport 2LG Country Parks

H44220170720mxhptimfo Ffx Ltd Folkestone 18-07-17 10.23 0.00 10.23 Growth, Environment & Transport 2LG Country Parks

H44220170720yqxkqzpuj Ffx Ltd Folkestone 18-07-17 26.00 0.00 26.00 Growth, Environment & Transport 2LG Country Parks

H44220170713jaoolcxyn Wickes 11-07-17 18.62 0.00 18.62 Growth, Environment & Transport 2LG Country Parks

H44220170713kukhrciye Wickes 11-07-17 17.07 0.00 17.07 Growth, Environment & Transport 2LG Country Parks

H44220170706zflkwbejm Wickes 04-07-17 22.33 0.00 22.33 Growth, Environment & Transport 2LG Country Parks

H44220170802uknlktrnd Tp Aylesford 31-07-17 71.46 0.00 71.46 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170801wjmgzqfxj Amazon.Co.Uk 28-07-17 26.99 0.00 26.99 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170801mlvkhpksd Amazon UK Marketplace 29-07-17 99.95 0.00 99.95 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170803thmdtrmsj Asda Superstore 01-08-17 2.08 0.00 2.08 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170729scocqnhez Royal Mail Charges 27-07-17 2.00 0.00 2.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170727gmejxerkb Wildforms 25-07-17 36.80 0.00 36.80 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170721xwdtdynrh B & Q 1194 19-07-17 53.36 0.00 53.36 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719yygjjqhjs Blurb, Inc. 17-07-17 618.12 0.00 618.12 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804xylpzwdew Screwfix 02-08-17 4.16 0.83 4.99 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804vcomjirko Toolstation Ltd 02-08-17 2.30 0.46 2.76 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170803gifhxnmqb Kwg 01-08-17 5.98 1.20 7.18 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170729pmytowncu Screwfix Direct 27-07-17 15.75 3.15 18.90 Growth, Environment & Transport 2LR Countryside Partnerships

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H44220170708kcuorpsni Mole Country Stores 06-07-17 3.29 0.66 3.95 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170706lkjyvmyyr Rap Industries Ltd 04-07-17 5.50 1.10 6.60 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804wwsvfmsqo Amazon UK Marketplace 02-08-17 12.49 2.50 14.99 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804qopgdrfmo Www.Argos.Co.Uk 01-08-17 227.44 45.49 272.93 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170804hotmwxfxr Sp Jax First Aid 02-08-17 70.98 14.20 85.18 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170803mvfxieccs Paypal 01-08-17 25.90 5.18 31.08 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170726rliyaxmph Booker Limited Rochester 24-07-17 110.37 0.00 110.37 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170725dyymviumd Amazon UK Retail Amazon.C 20-07-17 22.20 0.00 22.20 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170721ebuvewecg Kindle Unlimited Amazon.C 19-07-17 -7.99 0.00 -7.99 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170714goirilgam Asda Superstore 12-07-17 31.98 0.00 31.98 Growth, Environment & Transport 2LD Sports & Leisure

H44220170711jsqikaglu Tesco Store 2857 07-07-17 16.80 0.00 16.80 Growth, Environment & Transport 2LD Sports & Leisure

H44220170803hoyjcygct Uni Kent Store 01-08-17 60.00 0.00 60.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170803yioteyveg Tate Fencing Flimwell 01-08-17 26.98 5.40 32.38 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170802gfhlswlcw Wilko Retail Limit 31-07-17 9.05 0.00 9.05 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170802cmyglexwo B & Q 1015 31-07-17 13.52 0.00 13.52 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170801xefgpuxsy B & Q 1150 28-07-17 15.50 0.00 15.50 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170728mlbtytuup Takethetrain 26-07-17 22.20 0.00 22.20 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170728flpqjfklt Virgintrainsec Servcs 26-07-17 118.10 0.00 118.10 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170721egfbdrbtu Tp Tunbridge Wells 19-07-17 53.89 10.78 64.67 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170720mypjcrkbg Virgintrainsec Pbo Stn 18-07-17 62.60 0.00 62.60 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170719qldrdbecz Homebase Ltd 071 17-07-17 6.12 0.00 6.12 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719njffgydmo Tp Cranbrook 17-07-17 55.92 11.18 67.10 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719zsiodtphb Co-Op Group 110106 17-07-17 14.23 0.00 14.23 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719bdgdczmwd Gn Hotel 17-07-17 75.00 0.00 75.00 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170714hpqoxwcip Virgintrainsec Servcs 12-07-17 60.35 0.00 60.35 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170713wkfjbjeqj Homeleigh Timber & Bui 11-07-17 18.18 3.63 21.81 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170713dmdbwhlup Centaur 11-07-17 433.00 0.00 433.00 Growth, Environment & Transport 7PG Kent Downs AONB

H44220170726runbkskfz Natwest Bank / 24-07-17 50.00 0.00 50.00 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170726qqwtlhwuk Cash Advance Fee 25-07-17 2.95 0.00 2.95 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170713dpuwtjbpx Vinci Fremlin Walk Car 11-07-17 10.00 0.00 10.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170802jlsqvjrtw Facebk L9smjcn872 31-07-17 13.10 2.62 15.72 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170801rphtiuppr B & Q 1373 29-07-17 2.50 0.50 3.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170801lnahultnc Wilko Retail Limit 29-07-17 13.96 2.79 16.75 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170729mbmgirjql Www.Meadowmania.Co.Uk 27-07-17 45.38 9.07 54.45 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170729ksdipmets Puddleplants Limited 27-07-17 69.15 13.83 55.98 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170729ksdipmets Puddleplants Limited 27-07-17 27.00 0.00 27.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170725uirplyecr Uni Kent Store 21-07-17 25.00 5.00 30.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719jseobfpgo B&q Direct 17-07-17 10.00 2.00 12.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170719azoxgkbgx Www.Hadlow.Ac.Uk 17-07-17 32.00 0.00 32.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170714shfbmjulj B & Q 1373 12-07-17 12.88 2.57 15.45 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170712pxewnhhbh B & Q 1373 10-07-17 22.40 4.48 26.88 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170712rdeumwdnr Camping Internatio 10-07-17 10.82 2.16 12.98 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711ycieiydvk Timpson 07-07-17 60.00 12.00 72.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170803uqbnupqks Wickes 01-08-17 24.17 0.00 24.17 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170801lroubzgvw Mullocks Ltd 28-07-17 377.10 0.00 377.10 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170801ixyfnmwwb Amazon UK Retail 30-07-17 13.62 0.00 13.62 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170801eavqvtmoc Amazon UK Marketplace 28-07-17 12.50 0.00 12.50 Growth, Environment & Transport 2LC Libraries, Registration & Archives

H44220170802xjyoagzen Facebk 7kma5djpt2 31-07-17 119.60 0.00 119.60 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170721jckgdngbs Facebk Rlt67daqt2 19-07-17 40.12 0.00 40.12 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170712ootgvdwgs Building Supplies Onli 10-07-17 30.84 0.00 30.84 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711uyrizybmc Asda Stores 4776 07-07-17 12.00 0.00 12.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711hutykuyqt Hobbycraft Group L 07-07-17 30.00 0.00 30.00 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170705pwrbmztrd London & South Eas 03-07-17 43.10 0.00 43.10 Growth, Environment & Transport 7PB Planning Applications

H44220170804pptulcays London & South Eas 02-08-17 72.40 0.00 72.40 Growth, Environment & Transport 7PA Development Planning

H44220170706fhpzlnouj London & South Eas 04-07-17 35.90 0.00 35.90 Growth, Environment & Transport 8EF Community Development

H44220170802paukbgjpr Facebk 7kujddjqe2 01-08-17 200.00 0.00 200.00 Growth, Environment & Transport 2LK PROW

H44220170725prpgmlhps Canva For Work Monthly 22-07-17 10.30 0.00 10.30 Growth, Environment & Transport 2LK PROW

H44220170714kkvfqqwmm Mailchimp 12-07-17 42.08 0.00 42.08 Growth, Environment & Transport 2LK PROW

H44220170804tvugifqjj Hotel-Rest.Engelbertz 02-08-17 379.91 0.00 379.91 Growth, Environment & Transport 8EF Community Development

H44220170722oubnuimmb Ryanair 19-07-17 50.67 0.00 50.67 Growth, Environment & Transport 8EJ Support For Business

H44220170722pbleoeyvj Ryanair 19-07-17 20.39 0.00 20.39 Growth, Environment & Transport 8EJ Support For Business

H44220170718trggylvhh E/tunnel Internet 14-07-17 60.00 0.00 60.00 Growth, Environment & Transport 8EJ Support For Business

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H44220170712bmdsvurgl London & South Eas 10-07-17 20.90 0.00 20.90 Growth, Environment & Transport 8EF Community Development

H44220170706kwjxljkzj Sun Inn 04-07-17 90.00 0.00 90.00 Growth, Environment & Transport 8EJ Support For Business

H44220170801ffkhedcfw London & South Eas 28-07-17 11.20 0.00 11.20 Growth, Environment & Transport 7HK Road Safety

H44220170727teluzeemj London & South Eas 25-07-17 11.20 0.00 11.20 Growth, Environment & Transport 7HK Road Safety

H44220170715pjxwpsxpi Amazon UK Marketplace 13-07-17 25.99 0.00 25.99 Growth, Environment & Transport 7HK Road Safety

H44220170715uvnnbjwsd Gov.Uk/dart-Charge 13-07-17 5.00 0.00 5.00 Growth, Environment & Transport 7HK Road Safety

H44220170714jyesepluh Booker Limited Canterbury 12-07-17 40.45 4.49 17.98 Growth, Environment & Transport 7HK Road Safety

H44220170714jyesepluh Booker Limited Canterbury 12-07-17 26.96 0.00 26.96 Growth, Environment & Transport 7HK Road Safety

H44220170803gngyfonsh Paypal 01-08-17 232.80 0.00 232.80 Growth, Environment & Transport 2RB Trading Standards

H44220170801sdyexpffn Conformance.Co.Uk 28-07-17 50.00 10.00 60.00 Growth, Environment & Transport 2RB Trading Standards

H44220170722dvhsqekdp Amazon UK Marketplace 20-07-17 16.45 3.29 19.74 Growth, Environment & Transport 2RB Trading Standards

H44220170720fpcpopgqc 1&1 Internet Limited 14-07-17 15.96 3.19 19.15 Growth, Environment & Transport 2RB Trading Standards

H44220170801rtssjcwqp Civil Engineering 28-07-17 25.00 0.00 25.00 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170725grohynypi London & South Eas 21-07-17 10.10 0.00 10.10 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170721lptkrnpnv Thai Palace 19-07-17 66.45 0.00 66.45 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170712dxqngohvo Southeastern Web 10-07-17 414.60 0.00 414.60 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170712bkfbvgdle Southeastern Web 10-07-17 405.60 0.00 405.60 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170804uqgktnwfa Russell Publishing Ltd 02-08-17 480.00 0.00 480.00 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170804shublyicz Russell Publishing Ltd 02-08-17 480.00 0.00 480.00 Growth, Environment & Transport 7XG Midas Purchase Card

H44220170719sqyvyjoyy London & South Eas 17-07-17 75.60 0.00 75.60 Growth, Environment & Transport 7PA Development Planning

H44220170804bpgvhbiwb London & South Eas 02-08-17 25.90 0.00 25.90 Growth, Environment & Transport 2LB Arts Development

H44220170727xukutjksk Amazon UK Marketplace 25-07-17 23.95 0.00 23.95 Growth, Environment & Transport 2LB Arts Development

H44220170719fmvspyipr London & South Eas 17-07-17 43.10 0.00 43.10 Growth, Environment & Transport 2LB Arts Development

H44220170715isuvybqpg London & South Eas 13-07-17 25.90 0.00 25.90 Growth, Environment & Transport 2LB Arts Development

H44220170715fglvdpdck Three Bridges Railway 13-07-17 39.40 0.00 39.40 Growth, Environment & Transport 2LB Arts Development

H44220170713vwwlbxskn London & South Eas 11-07-17 25.90 0.00 25.90 Growth, Environment & Transport 2LB Arts Development

H44220170713ucwsqlwtc Three Bridges Railway 11-07-17 47.90 0.00 47.90 Growth, Environment & Transport 2LB Arts Development

H44220170708xsxeokryb London & South Eas 06-07-17 25.90 0.00 25.90 Growth, Environment & Transport 2LB Arts Development

H44220170715spunbcohw Paypal 13-07-17 123.75 24.75 148.50 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170713skuyjhvfl Paypal 10-07-17 -12.39 -2.48 -14.87 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711nfbyxubcb Paypal 07-07-17 22.00 4.40 26.40 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170711ymzuczwqi Paypal 07-07-17 34.96 6.99 41.95 Growth, Environment & Transport 2LR Countryside Partnerships

H44220170706olmesmzxg Tesco Stores 5998 04-07-17 117.01 0.00 117.01 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170725iyiorudnr London & South Eas 21-07-17 55.30 0.00 55.30 Social Care, Health & Wellbeing 5XC Commissioning & Service Delivery

H44220170721zidtuutnt London & South Eas 19-07-17 54.95 0.00 54.95 Social Care, Health & Wellbeing 5XC Commissioning & Service Delivery

H44220170718bnedcdktj Www.Govknow.Com 14-07-17 240.00 0.00 240.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170714udedxliyo Argos Retail Group 12-07-17 7.99 0.00 7.99 Social Care, Health & Wellbeing 5XC Commissioning & Service Delivery

H44220170726slnlixvtz Tesco Stores 6997 24-07-17 93.88 0.00 93.88 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170719xmcjbonft Tesco Stores 6997 17-07-17 99.02 0.00 99.02 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170715ofaeqyaax Tesco Stores 6997 13-07-17 111.45 0.00 111.45 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170707xrmjqtxqg Tesco Stores 6997 05-07-17 126.22 0.00 126.22 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725cmsvcnqdx Wilko Retail Limit 21-07-17 30.05 0.00 30.05 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720mojonetbr Screwfix 18-07-17 20.98 0.00 20.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720fuvtxaoii B & Q 1192 18-07-17 93.68 0.00 93.68 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170719qrdkqkgyr B & Q 1192 17-07-17 66.07 0.00 66.07 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170715jpmxwcvgf B & Q 1324 13-07-17 26.16 0.00 26.16 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170713fedfvbfhg Amazon.Co.Uk 11-07-17 69.89 0.00 69.89 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170713droxjyrre B & Q 1324 11-07-17 14.35 0.00 14.35 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170708uqrkcrqhx Argos Retail Group 06-07-17 79.99 0.00 79.99 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170707qmsnfeyqg Www.Preciouslittleone.Co 05-07-17 -80.85 0.00 -80.85 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170706fcoyxylom Halfords 0590 04-07-17 5.83 1.17 7.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705civtmexxi Tesco Stores 5998 03-07-17 105.23 0.00 52.62 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705civtmexxi Tesco Stores 5998 03-07-17 52.61 0.00 52.61 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170804twymounis Wm Morrisons 02-08-17 5.00 1.00 6.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170727wvdmjkglk Wm Morrisons 25-07-17 25.83 5.17 31.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170726ldupvmudy Tesco Stores 6997 24-07-17 102.84 0.00 102.84 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170725psposohek Amazon UK Marketplace 23-07-17 10.94 2.19 13.13 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170719vufurywij Tesco Stores 6997 17-07-17 111.63 0.00 111.63 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170713csrnpfwpx Amazon UK Marketplace 11-07-17 30.83 6.16 36.99 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170712qwkyukckk Tesco Stores 6997 10-07-17 77.03 0.00 77.03 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170706qjeidlzgk Tesco Stores 6997 04-07-17 68.99 0.00 68.99 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170706jnlwkvgve Tesco Stores 6997 04-07-17 -1.80 0.00 -1.80 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

Page 13: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170705gqgiuirxf Tesco Delivery Saver2 03-07-17 6.00 0.00 6.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170727lqrnsaxxc Asda Superstore 4570 25-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170725lqhhrvlxr Wealden Psychology Ltd 21-07-17 348.50 0.00 348.50 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722pxccokgoe Cash Advance Fee 21-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722sqxrxihkg Amazon UK Retail 20-07-17 33.56 0.00 33.56 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722xtccsddck Atm Barclays Bank Plc 20-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722kyaybphhh Amazon UK Retail 20-07-17 21.37 0.00 21.37 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170715dorljxptf Www.1stlocate.Com 13-07-17 199.15 0.00 199.15 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170714pwetozkjp Love2shop.Co.Uk 12-07-17 203.50 0.00 203.50 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170804fdmagphvj Argos Ltd 02-08-17 250.00 0.00 250.00 Social Care, Health & Wellbeing 5EW Mental Health Support - 18 64 Short Term - Other - Non-Residential Care Services

H44220170726epsqvnmcv Currys Online 24-07-17 249.99 0.00 249.99 Social Care, Health & Wellbeing 5EW Mental Health Support - 18 64 Short Term - Other - Non-Residential Care Services

H44220170718nkcgqmqwf Argos Ltd 14-07-17 82.06 0.00 82.06 Social Care, Health & Wellbeing 5EW Mental Health Support - 18 64 Short Term - Other - Non-Residential Care Services

H44220170722thnothkfu Wickes Building 20-07-17 130.90 0.00 130.90 Social Care, Health & Wellbeing 35K County Fostering Team

H44220170705jsrxmpbpb Eb *fostering Transfor 03-07-17 224.20 0.00 224.20 Social Care, Health & Wellbeing 35K County Fostering Team

H44220170705hiuckdwte Woven Labels UK Lt 03-07-17 21.69 0.00 21.69 Social Care, Health & Wellbeing 35K County Fostering Team

H44220170802bhwywabkh Amazon UK Retail 31-07-17 120.00 0.00 120.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170713ejtinikon Trainline 10-07-17 78.64 0.00 78.64 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170713gbnwlmbyt Medway Council 11-07-17 17.00 0.00 17.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170711pivwetmsn Amazon UK Retail Amazon.C 07-07-17 75.00 0.00 75.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170725knujzkuxx Tesco Stores 5998 21-07-17 100.15 0.00 100.15 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170721blgeeqsnn Kent Mobility Ltd 19-07-17 28.38 5.68 34.06 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170718pmigpviui Tesco Delivery Saver2 15-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170715susvnhrcu Shreksadventure.Com 13-07-17 27.50 0.00 27.50 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170713fyjufyqfb Tesco Stores 5998 11-07-17 112.47 0.00 112.47 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170711jtjgcwhcx The Makaton Charit 07-07-17 63.33 12.67 76.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170706cbnruxehz Asda Stores 4776 04-07-17 6.00 0.00 6.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170729hrlgjmkwa Tesco Stores 5998 27-07-17 100.60 0.00 100.60 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170722rxllsxhqq Tesco Stores 5998 20-07-17 105.18 0.00 105.18 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170715edxblurvm Tesco Stores 5998 13-07-17 69.91 0.00 69.91 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170708cfxngcpvi Tesco Stores 5998 06-07-17 100.71 0.00 100.71 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170804uxylqtdoo Trainline 02-08-17 94.96 0.00 94.96 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170714ddxfrhxkr Post Office Counter 12-07-17 8.25 0.00 8.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170714igfuipwkj Trainline 12-07-17 48.25 0.00 48.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170714mcfmliaks Trainline 12-07-17 48.25 0.00 48.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170711povoqcfgo Trainline 06-07-17 -102.30 0.00 -102.30 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170707sqypezxxs Trainline 05-07-17 48.25 0.00 48.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170707uylvwyhzv Trainline 05-07-17 48.25 0.00 48.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170802kqnnvmyvo Hm Passport Office 31-07-17 46.00 0.00 46.00 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170728okebwotve Southeastern Web 26-07-17 61.40 0.00 61.40 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170726vfjmssafo Gro Hm Passport Office 24-07-17 9.25 0.00 9.25 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170714xypbcsmnb Southeastern Web 12-07-17 40.70 0.00 40.70 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170714diopthugq Gro Hm Passport Office 12-07-17 9.25 0.00 9.25 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170713tkobjiagc The Home Office 11-07-17 72.00 0.00 72.00 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170711iukoblhmi Southeastern Web 07-07-17 32.10 0.00 32.10 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170801jwifskcst Tesco Stores 5998 28-07-17 79.35 0.00 79.35 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728nuutviuok Argos Ltd 26-07-17 14.99 0.00 14.99 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727hynjmqqys Tesco Stores 5998 25-07-17 52.15 0.00 52.15 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725axuesmgqt Tesco Stores 5998 21-07-17 76.75 0.00 76.75 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720nyqqtrohl Tesco Stores 5998 18-07-17 122.45 0.00 122.45 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170718vscvnqqxu Tesco Stores 5998 14-07-17 68.84 0.00 68.84 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170715ufkslbouh Tesco Delivery Saver2 13-07-17 6.00 0.00 6.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170713rayejdyyu Tesco Stores 5998 11-07-17 81.64 0.00 81.64 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170711brvfpcdwe Tesco Stores 5998 07-07-17 45.21 0.00 45.21 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170707hrgzlcwsp Tesco Stores 5998 05-07-17 40.92 0.00 40.92 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170801eoytiuyrn Www.Argos.Co.Uk 27-07-17 294.94 0.00 294.94 Social Care, Health & Wellbeing 34C Area Fostering Support

H44220170801nefhyjorm Www.Argos.Co.Uk 28-07-17 8.49 0.00 8.49 Social Care, Health & Wellbeing 34C Area Fostering Support

H44220170804kfhbvcdeo Tesco Store 3401 02-08-17 160.08 0.00 160.08 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728lotuvixof Tesco Store 3401 26-07-17 176.06 0.00 176.06 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727utyedungn Amazon UK Marketplace 25-07-17 5.83 1.16 6.99 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170726nfxddczry Amazon.Co.Uk 24-07-17 5.12 0.00 5.12 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725lpoypuwpj Amazon UK Retail 22-07-17 14.15 2.83 16.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170721icobfpxir Tesco Store 3401 19-07-17 114.65 0.00 114.65 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

Page 14: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170721pvksvdjrr Amazon UK Retail 19-07-17 32.94 0.00 32.94 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170714eexufucqu Tesco Store 3401 12-07-17 198.11 0.00 198.11 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170708vzijyvdqk Tesco Store 3401 06-07-17 117.69 0.00 117.69 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170729xumkwnbst Tesco Store 2200 27-07-17 63.54 0.00 63.54 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170722qinwrkjyn Tesco Store 2200 20-07-17 114.03 0.00 114.03 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170715bxdkfkrom Tesco Store 3539 13-07-17 -1.00 0.00 -1.00 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170715abnvqimvq Tesco Store 2200 13-07-17 68.75 0.00 68.75 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170711xqkowdcfs Tesco Delivery Saver2 08-07-17 3.00 0.00 3.00 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170706psxfexlgt Tesco Store 2200 04-07-17 118.08 0.00 118.08 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170729pbtogefze Paypal 27-07-17 48.85 0.00 48.85 Social Care, Health & Wellbeing 5KR Physical support - 65+ Short Term - Maximising Independence - Non-Residential Ca

H44220170728iioythnti Amazon.Co.Uk 26-07-17 1.95 0.00 1.95 Social Care, Health & Wellbeing 5KR Physical support - 65+ Short Term - Maximising Independence - Non-Residential Ca

H44220170720blsbsqxjl Amazon.Co.Uk 18-07-17 2.90 0.00 2.90 Social Care, Health & Wellbeing 5KR Physical support - 65+ Short Term - Maximising Independence - Non-Residential Ca

H44220170718kvebjdozx Amazon UK Marketplace 14-07-17 0.64 0.00 0.64 Social Care, Health & Wellbeing 5KR Physical support - 65+ Short Term - Maximising Independence - Non-Residential Ca

H44220170725hdsyzlvfy Amazon UK Marketplace 21-07-17 29.95 5.99 35.94 Social Care, Health & Wellbeing 5XC Commissioning & Service Delivery

H44220170711wpcepqnen Amazon UK Retail 08-07-17 22.70 4.54 27.24 Social Care, Health & Wellbeing 5KP Physical support - 65+ Short Term - Maximising Independence - Residential

H44220170707bgououjqd Fantastic Dyspraxic 05-07-17 11.75 0.00 11.75 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170707qduytnfif Ticketsource Ltd 05-07-17 114.00 0.00 114.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170707epfcmdams Amazon UK Marketplace 05-07-17 17.50 0.00 17.50 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170705yupvgvkxd The Marlowe Theatre Sh 03-07-17 539.00 0.00 539.00 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170705btsbdzhve Sandwich Leisure Ltd 03-07-17 459.00 0.00 459.00 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170708awdkjiwed Natwest Bank / 06-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 9AR Revenue Balance Sheet

H44220170708kgqkvyeqi Cash Advance Fee 07-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 5EW Mental Health Support - 18 64 Short Term - Other - Non-Residential Care Services

H44220170803ruswfcwqh Tesco Store 3401 31-07-17 129.80 0.00 129.80 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170801wbyvtsebv Milk & More Offline 28-07-17 80.64 0.00 80.64 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170719hpvmbnetj Tesco Store 3401 17-07-17 103.76 0.00 103.76 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170719gqwohdpzp B & Q 1024 17-07-17 34.65 6.93 41.58 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170719myygcembr Tesco Store 3401 17-07-17 -1.50 0.00 -1.50 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170718jctmysosn Tesco Delivery Saver2 15-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170714zcrrjlpvr Sainsburys S/mkt 12-07-17 11.15 0.00 11.15 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170720aitvxxzfx Trainline 18-07-17 149.53 0.00 149.53 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170718ddvcldisl Bolton Metropolitan Bo 14-07-17 20.29 0.00 20.29 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170718bmohatlbd Bolton Metropolitan Bo 14-07-17 20.29 0.00 20.29 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170706tlipxpvjt Post Office Counter 04-07-17 55.75 0.00 55.75 Social Care, Health & Wellbeing 35L Section 17

H44220170802biewbekii Whsmith.Co.Uk 31-07-17 12.23 0.00 12.23 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170801nhsupxjtf East Kent Mencap 28-07-17 10.50 0.00 10.50 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170727vouqscsqg Dunelm Online Order 25-07-17 21.63 4.32 25.95 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170727zwwqnewpf Amazon UK Marketplace 25-07-17 14.95 0.00 14.95 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170718qcyikbmtu Amazon UK Marketplace 14-07-17 7.95 0.00 7.95 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170719ngmbhoxmn Sevenoaks Dc 11-04-17 -172.00 0.00 -172.00 Social Care, Health & Wellbeing 5XC Commissioning & Service Delivery

H44220170718pfhrjqobl Vokes Taxis 14-07-17 52.75 0.00 52.75 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170706yiwhepgxm Arrow Taxis Ltd 04-07-17 110.00 0.00 110.00 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170725ewzwshofz Pp*little Potters 21-07-17 25.00 0.00 25.00 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170719kkntuzvfl Cash Advance Fee 18-07-17 4.43 0.00 4.43 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170708omermhupo Amfbowling.Co.Uk 06-07-17 59.65 0.00 59.65 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170708jovnxyenl Cash Advance Fee 07-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170728gbnndhvbp B & Q 1150 26-07-17 55.00 0.00 55.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728dqdgjqnjk Amazon UK Marketplace 26-07-17 39.00 0.00 39.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728jqlwsmsqp Amazon UK Marketplace 26-07-17 10.49 0.00 10.49 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728rxnvydwjo Amazon UK Marketplace 26-07-17 3.31 0.00 3.31 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728ojergdxbj Amazon UK Marketplace 26-07-17 4.29 0.00 4.29 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728xnschjlxy Amazon.Co.Uk 26-07-17 12.18 0.00 12.18 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728xxdqcibav Amazon UK Marketplace 26-07-17 14.60 0.00 14.60 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727kwmdxwksp Tesco Stores 5998 25-07-17 139.96 0.00 139.96 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727hobwfkxtl Amazon UK Marketplace 25-07-17 23.98 0.00 23.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727lgabhzgmv Amazon UK Marketplace 25-07-17 9.21 0.00 9.21 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170727zemeecdah Amazon UK Marketplace 25-07-17 12.49 0.00 12.49 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725vjmxfjbhr Amazon Prime 21-07-17 7.99 0.00 7.99 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722ijembbhcc Asda Stores 4776 20-07-17 99.00 0.00 99.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720fcpwibehm Amazon.Co.Uk 18-07-17 22.86 0.00 22.86 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720cmovwvuhs Amazon UK Marketplace 18-07-17 14.99 0.00 14.99 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720deunvlqlf Amazon UK Marketplace 18-07-17 11.98 0.00 11.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720dfkcxlpbz Tesco Stores 5998 18-07-17 107.95 0.00 107.95 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

Page 15: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170718ysdqxxcew Tesco Stores 5998 14-07-17 96.37 0.00 96.37 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170711lvkdqywmc Tesco Stores 5998 07-07-17 137.51 0.00 137.51 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170706xtftxpoch Tesco Stores 5998 04-07-17 89.07 0.00 89.07 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170803dnvoxcffp Gov.Uk/dart-Charge 01-08-17 5.00 0.00 5.00 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170726tgvafhwrh Kcc Environment 24-07-17 10.00 0.00 10.00 Social Care, Health & Wellbeing 32P Rented Accommodation Asylum 16-17

H44220170722hqlbxhxbq Amazon UK Marketplace 20-07-17 85.98 0.00 85.98 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170722snfjjgdhw Ncs Trust 19-07-17 25.00 0.00 25.00 Social Care, Health & Wellbeing 32P Rented Accommodation Asylum 16-17

H44220170713vcfhqioqu Premier Inn 44536440 10-07-17 103.99 0.00 103.99 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170713djexyspdh Premier Inn 44536440 10-07-17 103.99 0.00 103.99 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170712oybloiklo Apcoa London City Apor 10-07-17 69.00 0.00 69.00 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170711rykkhpgge Trainline 06-07-17 11.68 0.00 11.68 Social Care, Health & Wellbeing 32P Rented Accommodation Asylum 16-17

H44220170706wvipwttxw Trainline 04-07-17 45.49 0.00 45.49 Social Care, Health & Wellbeing 34E SCS - County Duty and Out of Hours Service

H44220170729uextfxwxe Tunbridge Wells Reg Of 27-07-17 11.00 0.00 11.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170720croltizgl Medway Council 18-07-17 21.00 0.00 21.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170712rqwrtolcy Tunbridge Wells Reg Of 10-07-17 58.00 0.00 58.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170706qedtmrait Stationery Office Book 04-07-17 44.10 0.00 44.10 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170705kiozevmas Tunbridge Wells Reg Of 03-07-17 31.00 0.00 31.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170721whbvcwfyq Tesco Store 3179 19-07-17 176.22 0.00 176.22 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170720qhnlydmzz Zazzle Gbp 17-07-17 237.70 0.00 237.70 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170718vrclahvjb Boots/0883 14-07-17 37.66 0.00 37.66 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170718gtdbxysev Complete Care Shop 14-07-17 49.79 0.00 49.79 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170713fbifxjgau Tesco Delivery Saver2 11-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170804kcwumxliz Www.1stlocate.Com 02-08-17 3.50 0.00 3.50 Social Care, Health & Wellbeing 38G Family Support Team

H44220170714ikijnwqeu Hotels Com139764416150 12-07-17 63.43 0.00 63.43 Social Care, Health & Wellbeing 38G Family Support Team

H44220170712tikdegaer Travelodge Gb0000 10-07-17 55.00 0.00 55.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170711cqyhtfrbo Tunbridge Wells Reg Of 07-07-17 21.00 0.00 21.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170803joyrvwikd Tesco Stores 5998 01-08-17 134.52 26.90 161.42 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170728oylvpqlhd Cash Advance Fee 27-07-17 2.95 0.00 2.95 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170803hrwjpuksc Gro Hm Passport Office 01-08-17 18.50 0.00 18.50 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170801ufpweiufh Tunbridge Wells Reg Of 28-07-17 76.00 0.00 76.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170725bxugdngti Trainline 21-07-17 131.43 0.00 131.43 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170722jehpbvmej Tunbridge Wells Reg Of 20-07-17 41.00 0.00 41.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170719kkkkwoxjx Gro Hm Passport Office 17-07-17 46.80 0.00 46.80 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170708ivnkwcshc Surrey Cc Card Pay 05-07-17 41.00 0.00 41.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170729iznpyyqrc Iceland 27-07-17 5.19 0.00 5.19 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170727kytgdlbgp Sainsburys S/mkt 25-07-17 12.70 0.00 12.70 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170726tytykyqip Tesco Store 3401 24-07-17 89.62 0.00 89.62 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170722frrimgbps Iceland 20-07-17 29.92 0.00 29.92 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170715wttnqijrw Iceland 13-07-17 22.69 0.00 22.69 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170712murvwfeye Tesco Store 3401 10-07-17 53.38 0.00 53.38 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170705qqchqknil Tesco Store 3401 03-07-17 171.98 0.00 171.98 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170804xtcygjjnf Tesco Stores 5998 02-08-17 88.51 0.00 88.51 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803nejzqprmp Tesco Stores 6997 01-08-17 128.58 0.00 128.58 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803nggmhqiir Tesco Stores 5998 01-08-17 51.37 0.00 51.37 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728tpoypczkt Tesco Store 2535 26-07-17 66.45 0.00 66.45 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727xmjsyycbh Tesco Stores 5998 25-07-17 137.90 0.00 137.90 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727cnuukllww Tesco Store 2200 25-07-17 97.85 0.00 97.85 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727foutvkfhb Tesco Stores 5998 25-07-17 116.33 0.00 116.33 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727lmhshtgth Tesco Store 2422 25-07-17 81.88 0.00 81.88 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725pkdwjtdpr Tesco Store 3179 22-07-17 51.04 0.00 51.04 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725uqlxctlqc Tesco Store 2422 22-07-17 89.66 0.00 89.66 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725rvgsmhdwc Tesco Stores 5998 21-07-17 93.50 0.00 93.50 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725vfliecetc Tesco Store 2422 21-07-17 51.72 0.00 51.72 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725xvprgpmdt Tesco Store 2200 21-07-17 91.92 0.00 91.92 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722sstcsoogm Tesco Store 2200 20-07-17 71.25 0.00 71.25 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722fkpfhkwit Tesco Store 2535 20-07-17 48.14 0.00 48.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722hpmbqxdhx Asda Home Shopping 20-07-17 50.56 0.00 50.56 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722tlmqujhsw Asda Home Shopping 20-07-17 -0.21 0.00 -0.21 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721wgedztjtu Tesco Stores 5998 19-07-17 54.91 0.00 54.91 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721oqoudasfi Tesco Stores 5998 19-07-17 52.38 0.00 52.38 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721qdwkjmcgo Tesco Stores 5998 19-07-17 53.83 0.00 53.83 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721mknckhuyf Peacock Stores 19-07-17 120.00 0.00 120.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

Page 16: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170721khsnzntvn Tesco Store 2535 19-07-17 49.37 0.00 49.37 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720ccoxromnm Tesco Store 2200 18-07-17 58.36 0.00 58.36 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720bcwuhqljk Tesco Stores 5998 18-07-17 65.75 0.00 65.75 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720xxpnlwdcr Tesco Store 3179 18-07-17 190.84 0.00 190.84 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720orikwqgxm Tesco Store 2422 18-07-17 57.91 0.00 57.91 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718zzxcuyngj Tesco Store 2200 14-07-17 82.84 0.00 82.84 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718wbmnxmjhq Tesco Stores 5998 15-07-17 50.48 0.00 50.48 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718qxtrnqotg Tesco Store 2422 15-07-17 53.38 0.00 53.38 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718oerfdeifj Tesco Stores 5998 14-07-17 57.79 0.00 57.79 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718mohrpuztq Tesco Store 2535 15-07-17 133.54 0.00 133.54 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718sreujomfg Tesco Store 2200 14-07-17 77.58 0.00 77.58 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718vdeekpbpj Tesco Store 2422 14-07-17 107.44 0.00 107.44 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718jbybemqwk Tesco Store 2200 14-07-17 69.48 0.00 69.48 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715vpopcbgpu Tesco Stores 5998 13-07-17 67.10 0.00 67.10 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715gbrwsedcc Tesco Store 2422 13-07-17 49.62 0.00 49.62 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715apudbkaid Asda Home Shopping 13-07-17 -0.28 0.00 -0.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715dbemgrene Asda Home Shopping 13-07-17 57.51 0.00 57.51 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714mulrmcmwi Bravofly Co UK Ltn Ams 13 12-07-17 199.28 0.00 199.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714oipusgwbi Peacock Stores 12-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714dfeoffvol Tesco Store 3401 12-07-17 48.02 0.00 48.02 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713xttutcjin Tesco Store 2535 11-07-17 73.18 0.00 73.18 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713kbqkpchqi Tesco Store 2535 11-07-17 48.49 0.00 48.49 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711ueguvnlnx Tesco Stores 5998 07-07-17 87.66 0.00 87.66 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711quirdsubi Tesco Stores 5998 07-07-17 72.41 0.00 72.41 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711prgxiahrd Tesco Store 2200 08-07-17 73.52 0.00 73.52 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711jwvsppgba Tesco Store 2200 07-07-17 65.29 0.00 65.29 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711xnxltiuly Asda Home Shopping 07-07-17 -0.16 0.00 -0.16 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711hmwwqcnsb Asda Home Shopping 07-07-17 58.17 0.00 58.17 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711chwihtrji Tesco Store 2031 08-07-17 111.29 0.00 111.29 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711erhjwthhn Tesco Stores 6997 08-07-17 92.04 0.00 92.04 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708gzqdzajpb Tesco Stores 6997 06-07-17 50.20 0.00 50.20 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708etcuaaeal Tesco Store 2422 06-07-17 86.57 0.00 86.57 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708gsqsvujgl Tesco Store 2535 06-07-17 70.07 0.00 70.07 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708rneknfcjf Peacock Stores 06-07-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708oeeutefqb Tesco Store 2535 06-07-17 91.62 0.00 91.62 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707otekrbdbn Peacock Stores 05-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707twxbicnfh Asda Home Shopping 05-07-17 35.28 0.00 35.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707xthsetokx Tesco Stores 6997 05-07-17 50.87 0.00 50.87 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707wjqqcmuqp Tesco Stores 5998 05-07-17 156.89 0.00 156.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707fmutnpodn Asda Home Shopping 05-07-17 -0.10 0.00 -0.10 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707duowktjut Tesco Stores 5998 05-07-17 78.53 0.00 78.53 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706yischsobi Www.Argos.Co.Uk 03-07-17 13.94 0.00 13.94 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706ojspxbxjv Peacock Stores 04-07-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706nbdrdhljh Tesco Store 3179 04-07-17 67.76 0.00 67.76 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706nhfptqozm Tesco Store 2200 04-07-17 50.77 0.00 50.77 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706qcaboserb Tesco Stores 5998 04-07-17 49.65 0.00 49.65 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706dwrhsdbpl Tesco Store 2200 04-07-17 51.22 0.00 51.22 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170719tbjwrgjdm Hire Fitness (Sussex) 17-07-17 256.25 51.25 307.50 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170714nnfuktilj The Tudor Village 12-07-17 232.50 0.00 232.50 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170705pbadxxreq Amazon UK Marketplace 03-07-17 14.74 0.00 14.74 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170705rfdqgfjni Amazon UK Marketplace 03-07-17 20.99 0.00 20.99 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170715fgaumtoyu Tesco Store 2422 13-07-17 102.81 0.00 102.81 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170803tmnawmrih Tesco Stores 6997 01-08-17 70.96 0.00 70.96 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170801rujmcxvib Tesco Stores 6997 30-07-17 88.80 0.00 88.80 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170801kvcnxkfse Tesco Stores 6997 28-07-17 71.46 0.00 71.46 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725kswjpqawe Tesco Stores 6997 21-07-17 72.61 0.00 72.61 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722tydrgbqrg Tesco - Rinkit Ltd 20-07-17 25.94 0.00 25.94 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722mqotjnjph Tesco - Tescopay 20-07-17 10.00 0.00 10.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170712ulnlkkjyw Tesco Stores 6997 10-07-17 94.12 0.00 94.12 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705vzfnnbxoj Tesco - Seller_ist_1_2401 03-07-17 10.98 0.00 10.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705vdqiqtfnc Tesco - Yellow Moon 03-07-17 23.11 0.00 23.11 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170714zotnozexk Post Office Counter 12-07-17 30.12 0.00 30.12 Social Care, Health & Wellbeing 5AH Learning Disability Support - 18 64 Long Term Support: Community: Supported Livi

Page 17: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170804nodugqqhv Tesco Stores 6997 02-08-17 46.14 0.00 46.14 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170803vpyhzxfrw Tesco Stores 6997 31-07-17 -0.98 0.00 -0.98 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170803uhrafqexv Tesco Stores 6997 31-07-17 84.45 0.00 84.45 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170803nxadmudqx Tesco Stores 6997 31-07-17 57.78 0.00 57.78 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170801ctdwisinm Amazon.Co.Uk 28-07-17 15.99 3.20 19.19 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170729ekkspqzgn Www.Thepictureframingexp 27-07-17 22.50 4.50 27.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170727tmvttysjh Tesco Stores 6997 25-07-17 61.70 0.00 61.70 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170726uuvyafrcy Tesco Stores 6997 24-07-17 39.98 0.00 39.98 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170721mmrwgzwut Tesco Stores 6997 19-07-17 58.82 0.00 58.82 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170721ribjerxcw Tesco Stores 6997 19-07-17 -2.75 0.00 -2.75 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170719rxyofjcye Tesco Stores 6997 17-07-17 44.94 0.00 44.94 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170714ounusyver Tesco Stores 6997 12-07-17 43.70 0.00 43.70 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170714awkntujxg Tesco Delivery Saver2 12-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170712ipzoeksgk Tesco Stores 6997 10-07-17 40.59 0.00 40.59 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170707ensdxvkqx Tesco Stores 6997 05-07-17 41.20 0.00 41.20 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170705bryvnyqdb Tesco Stores 6997 03-07-17 49.04 0.00 49.04 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170804bckwjclkq Amazon UK Retail 02-08-17 59.98 0.00 59.98 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170718mffitggpt Amazon UK Retail 16-07-17 28.91 0.00 28.91 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170711btwgxccwu Wh Smith 08-07-17 18.02 0.00 18.02 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170706civxbprjg Amazon UK Marketplace 04-07-17 135.92 0.00 135.92 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705evrjddhph Amazon UK Marketplace 03-07-17 119.04 0.00 119.04 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170803kdpslljpj Tesco Store 2422 01-08-17 58.14 0.00 58.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801fdjdjkidd Peacock Stores 28-07-17 60.00 0.00 60.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801urqdtrvcp Tesco Store 2200 29-07-17 74.83 0.00 74.83 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801utlsmctnz Tesco Store 2535 29-07-17 53.77 0.00 53.77 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729pqqgcwdts Tesco Store 3179 27-07-17 107.70 0.00 107.70 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729ozhgjvlpc Tesco Store 2200 27-07-17 52.38 0.00 52.38 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729lfemsuirt Tesco Stores 5998 27-07-17 73.29 0.00 73.29 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725vetipwfej Tesco Store 2200 22-07-17 55.58 0.00 55.58 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725dezjcpiha Tesco Store 2535 21-07-17 55.58 0.00 55.58 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720bfezujpoq Tesco Store 2200 18-07-17 57.92 0.00 57.92 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170719ksqhkmidi Tesco Stores 5998 17-07-17 46.61 0.00 46.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718egcubyock Tesco Store 2422 14-07-17 73.86 0.00 73.86 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718ayctpofon Tesco Store 3179 14-07-17 63.16 0.00 63.16 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715wxflawnlt Tesco Store 2200 13-07-17 53.01 0.00 53.01 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715rygxpyzlj Tesco Stores 5998 13-07-17 134.30 0.00 134.30 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714ccphvnrhe Tesco Store 2200 12-07-17 44.90 0.00 44.90 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714auyqktgqw Tesco Stores 6997 12-07-17 52.29 0.00 52.29 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714glznwpcvd Tesco Store 2535 12-07-17 73.51 0.00 73.51 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714hxfjruryc Tesco Stores 5998 12-07-17 42.73 0.00 42.73 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714lkirekiep London & South Eas 12-07-17 76.40 0.00 76.40 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713urtmmzvwx Tesco Store 3179 11-07-17 74.62 0.00 74.62 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713jjfuorrnj Tesco Stores 5998 11-07-17 113.73 0.00 113.73 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712oidewqred Tesco Stores 6997 10-07-17 47.57 0.00 47.57 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711jomhsgrkx Tesco Store 2422 08-07-17 79.75 0.00 79.75 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711mrxmmbcbb Asda Home Shopping 07-07-17 -0.30 0.00 -0.30 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711dwqneyckt Asda Home Shopping 07-07-17 68.93 0.00 68.93 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708sikwfndaf Tesco Store 2200 06-07-17 85.51 0.00 85.51 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708uwnzbkyux Currys Online 06-07-17 116.65 23.33 139.98 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708ckwgcphtq Tesco Store 2535 06-07-17 116.63 0.00 116.63 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707kikmxgtpj Tesco Stores 6997 05-07-17 57.90 0.00 57.90 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707jmeljwepc Tesco Store 2200 05-07-17 49.62 0.00 49.62 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707urhmkypor Tesco Store 2200 05-07-17 126.89 0.00 126.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706vuobnhygg Tesco Store 2200 04-07-17 54.72 0.00 54.72 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706ytftizmol Tesco Store 2200 04-07-17 60.70 0.00 60.70 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706mcxnklxdo Peacock Stores 04-07-17 250.00 0.00 250.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706xitquzoog Peacock Stores 04-07-17 110.00 0.00 110.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725sxglfgipt Cash Advance Fee 24-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725tanskzogw Wilko Retail Limit 21-07-17 6.67 1.33 8.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725rijlvwgog Atm Barclays Bank Plc 21-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725jqfizwegj Asda Stores 21-07-17 21.20 0.00 21.20 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170725ycirjirlf Asda Stores 21-07-17 -6.00 0.00 -6.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

Page 18: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170722eppswrkjj Cash Advance Fee 21-07-17 7.38 0.00 7.38 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722jgietcmmy Shell Tcs Vanguard 20-07-17 250.00 0.00 250.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170711ipixynyjs Dunelm Ltd 07-07-17 283.23 56.64 339.87 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170803wmioosret Tesco Stores 5998 01-08-17 147.89 0.00 147.89 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170727iibrgbfbk Tesco Stores 5998 25-07-17 145.95 0.00 145.95 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170720nfypvldcm Tesco Stores 5998 18-07-17 130.03 0.00 130.03 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170714wjbgdwkev Tesco Delivery Saver2 12-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170713wsbmjshgl Tesco Stores 5998 11-07-17 147.18 0.00 147.18 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170713slxktafsm Tesco Store 2422 11-07-17 89.37 0.00 89.37 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713uqyktzedr Tesco Store 2422 11-07-17 67.12 0.00 67.12 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713esdswjsdt Tesco Stores 6997 11-07-17 54.07 0.00 54.07 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713ijrvthwhf Tesco Store 2422 11-07-17 66.12 0.00 66.12 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711cxlytugmu Tesco Stores 5998 07-07-17 86.12 0.00 86.12 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711lohrvrppu Tesco Store 2422 07-07-17 88.27 0.00 88.27 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708bzuwfvbhb Tesco Store 3179 06-07-17 71.61 0.00 71.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706ihvfdslhq Asda Home Shopping 04-07-17 27.49 0.00 27.49 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706lhxvxjglg Tesco Store 2535 04-07-17 89.13 0.00 89.13 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706lqmhkqouq Tesco Store 3179 04-07-17 58.81 0.00 58.81 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804dspkmjifd Tesco Stores 5998 02-08-17 43.61 0.00 43.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803kyczjkumw Www.Argos.Co.Uk 31-07-17 29.93 0.00 29.93 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803aunodjmpm Tesco Store 3401 01-08-17 59.37 0.00 59.37 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801qsiptvbpm Tesco Store 3179 28-07-17 48.38 0.00 48.38 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729jqvjbqsrb Peacock Stores 27-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729thkhkmjnd Tesco Store 3179 27-07-17 113.14 0.00 113.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729mdsolhmyd Www.Argos.Co.Uk 27-07-17 29.93 0.00 29.93 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729zeydcvgyt Tesco Store 3179 27-07-17 105.81 0.00 105.81 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729xgtwqhfpx Tesco Store 2422 27-07-17 159.54 0.00 159.54 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729ynjbpjkys Tesco Stores 6997 27-07-17 49.46 0.00 49.46 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728vorbuhsdt Tesco Store 2200 26-07-17 80.16 0.00 80.16 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728migxoolqi Tesco-Stores 6647 26-07-17 84.91 0.00 84.91 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727gnpnaptme Tesco Stores 5998 25-07-17 -0.89 0.00 -0.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727cpmlgwjfc Tesco Stores 5998 25-07-17 85.82 0.00 85.82 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727xsabanyvr Tesco Stores 5998 25-07-17 46.64 0.00 46.64 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727sqhdmgjfw Tesco Store 2200 25-07-17 117.90 0.00 117.90 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725znpeevbrj Tesco Stores 5998 21-07-17 51.61 0.00 51.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725ehutcaica Tesco Stores 5998 22-07-17 66.14 0.00 66.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725clxrwsxcl Peacock Stores 21-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725lpgsfxice Tesco Store 2422 22-07-17 62.99 0.00 62.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721fjsdgeyig Peacock Stores 19-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720nnrjrhozx Tesco Store 2200 18-07-17 91.30 0.00 91.30 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720rzxqpybkp Tesco Stores 5998 18-07-17 138.95 0.00 138.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718vkeytgkjn Tesco Store 2200 14-07-17 49.36 0.00 49.36 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715jfivwpsyz Tesco Stores 5998 13-07-17 47.55 0.00 47.55 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715vykkedtyw Www.Argos.Co.Uk 12-07-17 18.95 0.00 18.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714jrxjqnwgl Peacock Stores 12-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713jfytcgvbs Tesco Store 2200 11-07-17 78.53 0.00 78.53 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713nltlbqdsf Tesco Stores 6997 11-07-17 71.71 0.00 71.71 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713xaeivvnhx Tesco Store 2422 11-07-17 87.49 0.00 87.49 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712najukwdmo Tesco Store 2535 10-07-17 46.14 0.00 46.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712judeiqjim Peacock Stores 10-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712mkgrowwuu Peacock Stores 10-07-17 -104.99 0.00 -104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711ocvgxddpx Asda Home Shopping 07-07-17 89.28 0.00 89.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711smrymvoxz Tesco Store 2422 07-07-17 -3.50 0.00 -3.50 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711ecmxuyxkj Tesco-Stores 6647 09-07-17 67.45 0.00 67.45 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711aktmhepfk Tesco Store 2200 07-07-17 19.00 0.00 19.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711avsbcomhl Tesco Store 3401 07-07-17 67.67 0.00 67.67 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711bjhofsupi Tesco Stores 5998 07-07-17 61.85 0.00 61.85 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708vkoaxqojl Tesco Store 2422 06-07-17 56.20 0.00 56.20 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708wexppfujh Peacock Stores 06-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708pyxysmpao Tesco Store 2200 06-07-17 64.11 0.00 64.11 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708irfhaczsb Tesco Store 3179 06-07-17 110.12 0.00 110.12 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707syxfiumep Tesco Stores 6997 05-07-17 70.82 0.00 70.82 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

Page 19: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170707nyqruvexr Peacock Stores 05-07-17 180.00 0.00 180.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706tdxcdhqtg Peacock Stores 04-07-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720twinnldri B & Q 1024 18-07-17 26.35 0.00 26.35 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170718dsgqkbkou B & Q 1024 14-07-17 21.72 0.00 21.72 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170705kimrtljtb Homebase Ltd 571 03-07-17 74.85 0.00 74.85 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170721tieuqqalf Oasis Swimming Pools(K 19-07-17 110.00 22.00 132.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170804rjwqfpbrx Peacock Stores 02-08-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804kvujljhmq Tesco Store 2535 02-08-17 48.24 0.00 48.24 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804vabrmsvlk Argos Retail Group 02-08-17 39.98 0.00 39.98 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804pssutmcsi Tesco Store 2535 02-08-17 83.95 0.00 83.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804hmhltxriu Argos Retail Group 02-08-17 19.99 0.00 19.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804ggcjskprf Tesco Store 3179 02-08-17 109.48 0.00 109.48 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804advnmwbnt Tesco Store 2535 02-08-17 77.74 0.00 77.74 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803doxotduwl Tesco Store 3401 01-08-17 50.66 0.00 50.66 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801yxbsgcpwb Tesco Store 3539 28-07-17 -6.69 0.00 -6.69 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801xjymudeaf Tesco Stores 5998 28-07-17 53.69 0.00 53.69 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801beiliunnu Www.Argos.Co.Uk 27-07-17 13.94 0.00 13.94 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801dtnixqvvc Tesco Store 3179 28-07-17 72.63 0.00 72.63 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801nriyrwctr Tesco Stores 5998 28-07-17 53.05 0.00 53.05 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801pkwdmbsjg Tesco Stores 6997 29-07-17 72.88 0.00 72.88 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801pwugstngd Tesco Store 3179 30-07-17 95.21 0.00 95.21 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801osbpclxik Tesco Store 3401 28-07-17 -49.49 0.00 -49.49 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801mfcxuuyvs Tesco Store 2200 28-07-17 79.82 0.00 79.82 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729ivpbnjliy Asda Home Shopping 26-07-17 55.22 0.00 55.22 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729msqihnecs Tesco Stores 5998 27-07-17 126.05 0.00 126.05 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728wwrhdobsg Tesco Store 2200 26-07-17 90.93 0.00 90.93 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728csfxqnxrm Asda Home Shopping 25-07-17 57.21 0.00 57.21 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728obrwonpqd Tesco Store 2200 26-07-17 50.46 0.00 50.46 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728remhhhubp Tesco Store 3401 26-07-17 49.44 0.00 49.44 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727lyxsmcjvs Tesco Stores 6997 25-07-17 111.47 0.00 111.47 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727trsecokst Tesco Stores 5998 25-07-17 114.87 0.00 114.87 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727xuhdfhccl Tesco Stores 5998 25-07-17 51.76 0.00 51.76 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170726yvilvsvvj Tesco Stores 5998 24-07-17 52.26 0.00 52.26 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722tkjaxcrtc Tesco Store 3179 20-07-17 110.85 0.00 110.85 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170722sjaxzzzvz Asda Home Shopping 20-07-17 57.94 0.00 57.94 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721vrmkvkgyk Tesco Stores 5998 19-07-17 90.56 0.00 90.56 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721wuqgfxnlp Tesco Stores 5998 19-07-17 51.61 0.00 51.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720qpeiqqvko Tesco Store 2535 18-07-17 112.01 0.00 112.01 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720ptflrqtvq Tesco Store 2200 18-07-17 155.54 0.00 155.54 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720qmoodkyqb Tesco Store 2200 18-07-17 72.10 0.00 72.10 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720izxhbypuq Tesco Store 3401 18-07-17 92.32 0.00 92.32 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720epmghwolk Tesco Store 2422 18-07-17 71.81 0.00 71.81 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720eqesmnpwo Tesco Store 3179 18-07-17 69.72 0.00 69.72 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170719nsyfdxnlt Peacock Stores 17-07-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718amdsuvrgv Tesco Store 2200 14-07-17 52.63 0.00 52.63 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718xwjcglrvt Tesco Stores 5998 15-07-17 88.72 0.00 88.72 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718udwkubbrf Tesco Store 3179 14-07-17 71.67 0.00 71.67 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718uqlydqtil Tesco Stores 5998 15-07-17 68.41 0.00 68.41 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718sgxgxgbwm Tesco Stores 5998 14-07-17 91.45 0.00 91.45 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718sjqrecips Tesco Stores 5998 14-07-17 111.73 0.00 111.73 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715quspsmmyw Tesco Stores 5998 13-07-17 51.67 0.00 51.67 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715bqbbuognc Tesco Stores 5998 13-07-17 50.90 0.00 50.90 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715bewqtwnja Tesco Stores 6997 13-07-17 70.10 0.00 70.10 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715vikmcmkmr Tesco Store 3179 13-07-17 67.76 0.00 67.76 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714dclvjekww Tesco Store 2422 12-07-17 45.95 0.00 45.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714xfoqubdtn Tesco Store 2200 12-07-17 95.64 0.00 95.64 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714jwfxdclok Tesco Store 2200 12-07-17 105.43 0.00 105.43 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713odkboyqsh Tesco Stores 5998 11-07-17 52.74 0.00 52.74 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713hvtqovopp Tesco Store 2200 11-07-17 70.50 0.00 70.50 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713ttuqjyhmg Tesco Store 2422 11-07-17 70.08 0.00 70.08 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713ulihluxlz Tesco Store 2200 11-07-17 89.96 0.00 89.96 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713osczfcwuk Tesco Store 2200 11-07-17 53.02 0.00 53.02 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

Page 20: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170712hfubxmrbi Tesco Stores 5998 10-07-17 102.41 0.00 102.41 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711ldqbmlvev Tesco Stores 5998 07-07-17 53.86 0.00 53.86 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711ixzfgcrek Tesco Store 2200 08-07-17 53.30 0.00 53.30 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711xlwfjvruf Tesco Stores 5998 07-07-17 107.34 0.00 107.34 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711yrjforhld Tesco Store 3179 07-07-17 92.13 0.00 92.13 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170711vjmmfitmi Tesco Store 2200 08-07-17 61.82 0.00 61.82 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708zqugrkxps Tesco Stores 5998 06-07-17 90.30 0.00 90.30 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708ocqgozakb Tesco-Stores 6647 06-07-17 88.28 0.00 88.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170708ayluzkwvn Tesco Store 2200 06-07-17 52.02 0.00 52.02 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707ygarskdsr Tesco Store 2535 05-07-17 81.96 0.00 81.96 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707qzgxjvpbh Peacock Stores 05-07-17 160.00 0.00 160.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707rygsxjiqo Tesco Store 3179 05-07-17 49.82 0.00 49.82 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707ngrtivhom Tesco Stores 5998 05-07-17 50.88 0.00 50.88 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707gmaymjkex Tesco Store 3179 05-07-17 51.12 0.00 51.12 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170707gxyiezcvq Tesco Store 2200 05-07-17 70.48 0.00 70.48 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706ackndbcup Www.Argos.Co.Uk 03-07-17 18.95 0.00 18.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706btqxiywme Tesco Stores 5998 04-07-17 126.63 0.00 126.63 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706dtbrixqed Tesco Store 2422 04-07-17 68.56 0.00 68.56 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706khmtovyse Tesco Store 2200 04-07-17 52.37 0.00 52.37 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170706yidjcdolf Tesco Store 2200 04-07-17 51.09 0.00 51.09 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712jrdyzcqit Cash Advance Fee 11-07-17 7.38 0.00 7.38 Social Care, Health & Wellbeing 5EW Mental Health Support - 18 64 Short Term - Other - Non-Residential Care Services

H44220170712ugdikgpbp Natwest Bank / 10-07-17 250.00 0.00 250.00 Social Care, Health & Wellbeing 9AR Revenue Balance Sheet

H44220170722nbjjlotrg Cash Advance Fee 21-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170714itzfjlvfg Cash Advance Fee 13-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36D Virtual Schools Kent

H44220170804rxyqmplqi Trainline 02-08-17 -62.40 0.00 -62.40 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170803dyshesqhn Storagemart UK A-Dcb7fd0a 01-08-17 14.97 0.00 14.97 Social Care, Health & Wellbeing 35L Section 17

H44220170801kvdcrviqy Storagemart UK A-Cba2066e 28-07-17 13.00 0.00 13.00 Social Care, Health & Wellbeing 35L Section 17

H44220170801jxrkiusrk Storagemart UK A-313d114e 28-07-17 17.14 0.00 17.14 Social Care, Health & Wellbeing 35L Section 17

H44220170725khhjcafer Trainline 21-07-17 94.55 0.00 94.55 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722dbzwtpois Trainline 20-07-17 11.32 0.00 11.32 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722hstpovbbq Trainline 19-07-17 75.38 0.00 75.38 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722jcdxiivbc Trainline 20-07-17 23.41 0.00 23.41 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722jxdiyfikx Trainline 19-07-17 75.38 0.00 75.38 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722klemqmlgk Kent County Council 20-07-17 93.00 0.00 93.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722klvwhlfge Trainline 19-07-17 75.38 0.00 75.38 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170720etowrotoa Kent County Council 18-07-17 11.00 0.00 11.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170719eboofmiyu Trainline 17-07-17 38.15 0.00 38.15 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170719zqdrkjvqp Trainline 17-07-17 54.31 0.00 54.31 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170718hmfenkmvh The Home Office 14-07-17 72.00 0.00 72.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170718gbphvuygq The Home Office 14-07-17 72.00 0.00 72.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170715gvolnullx Trainline 13-07-17 17.49 0.00 17.49 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170711rxwscsxti Gov.Uk/dart-Charge 07-07-17 5.00 0.00 5.00 Social Care, Health & Wellbeing 35L Section 17

H44220170711fcftttdig Trainline 06-07-17 190.54 0.00 190.54 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170707kdpnyisme Trainline 05-07-17 21.37 0.00 21.37 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170801fvxvdlijl Amazon UK Marketplace 28-07-17 25.59 0.00 25.59 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170801rjejwsrlc Amazon UK Retail 28-07-17 15.98 0.00 15.98 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170729bbrymlctm Amazon.Co.Uk 27-07-17 22.00 0.00 22.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170718rmxvngqxo London & South Eas 15-07-17 89.60 0.00 89.60 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170714ugdgbukde London & South Eas 12-07-17 40.55 0.00 40.55 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170714pxtfeeuxc Tesco Gift Card 12-07-17 50.00 0.00 50.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170706ddggupffo Amazon UK Retail 04-07-17 250.00 0.00 250.00 Social Care, Health & Wellbeing 35T County Adoption Team

H44220170719thtgscjmt London & South Eas 17-07-17 79.10 0.00 79.10 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170706wlcqfvjob Waterstones 04-07-17 60.00 0.00 60.00 Social Care, Health & Wellbeing 8PZ PH Staff

H44220170803fnbdwdswt Trainline 01-08-17 -23.20 0.00 -23.20 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170729qfjmsrmol Amazon.Co.Uk 27-07-17 12.25 0.00 12.25 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170728mtxdwxwtt Amazon UK Marketplace 26-07-17 26.98 0.00 26.98 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170728aipkjfghj Amazon.Co.Uk 26-07-17 22.74 0.00 22.74 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170727gqhmryyac Hm Passport Office 25-07-17 46.00 0.00 46.00 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722rhmmufkcc Trainline 19-07-17 69.26 0.00 69.26 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722sabhwyrgn Trainline 20-07-17 59.31 0.00 59.31 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722hqrmcvvrt Trainline 20-07-17 69.67 0.00 69.67 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170802osphvkjbq Www.Voucherexpress.Co. 28-07-17 105.75 0.00 105.75 Social Care, Health & Wellbeing 39T Safeguarding - Children

Page 21: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170722lmtxovsqn Amazon UK Marketplace 20-07-17 76.62 0.00 76.62 Social Care, Health & Wellbeing 39T Safeguarding - Children

H44220170721vtlwcrzls Paypal 19-07-17 168.00 0.00 168.00 Social Care, Health & Wellbeing 39T Safeguarding - Children

H44220170707fvmpjrsmm Easyjet 05-07-17 63.59 0.00 63.59 Social Care, Health & Wellbeing 39T Safeguarding - Children

H44220170804xeruoxtnw Tesco Stores 5998 02-08-17 62.34 0.00 62.34 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170804klogkdgsw Tesco Store 3179 02-08-17 74.95 0.00 74.95 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803gradueknq Peacock Stores 01-08-17 104.99 0.00 104.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803nspsezkhe Tesco Stores 5998 01-08-17 55.72 0.00 55.72 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801lhitqfbpb Tesco Store 2422 29-07-17 77.89 0.00 77.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801cblbufrvt Tesco Stores 5998 29-07-17 84.89 0.00 84.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801zfkxkigfr Tesco Store 3179 29-07-17 120.42 0.00 120.42 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801wlhycgaei Argos Retail Group 28-07-17 39.99 0.00 39.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170801ispqywkuc Tesco Store 2422 28-07-17 56.42 0.00 56.42 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729somvetgam Tesco Store 2422 27-07-17 96.64 0.00 96.64 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729fmaivhtsb Tesco Store 2535 27-07-17 55.08 0.00 55.08 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729wueawkyij Tesco Store 2200 27-07-17 48.14 0.00 48.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170729yerhsfwxh Tesco Stores 6997 27-07-17 56.29 0.00 56.29 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728sacstmrdt Tesco Store 2200 26-07-17 53.74 0.00 53.74 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728qdclnivku Tesco Stores 5998 26-07-17 51.71 0.00 51.71 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170728rbvjetsdx Tesco Stores 6997 26-07-17 78.14 0.00 78.14 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727jscboslmg Tesco Store 2535 25-07-17 56.83 0.00 56.83 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727juwtkkony Tesco Store 3179 25-07-17 76.03 0.00 76.03 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170727rmwtncdom Tesco Stores 5998 25-07-17 83.99 0.00 83.99 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725hiwnapbqb Tesco Store 3179 21-07-17 49.36 0.00 49.36 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725xsujifspt Tesco Store 2535 21-07-17 50.66 0.00 50.66 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725rpnnadecr Tesco-Stores 6647 21-07-17 56.20 0.00 56.20 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170725wehjwwynj Tesco Store 3179 21-07-17 66.01 0.00 66.01 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170721urnghcleq Tesco Store 2422 19-07-17 79.43 0.00 79.43 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720bofiuvvwd Tesco Store 2200 18-07-17 54.32 0.00 54.32 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720sbbadhibz Tesco Store 2535 18-07-17 47.44 0.00 47.44 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720ughmhiyuv Peacock Stores 18-07-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170720wjprmimwq Tesco Store 2200 18-07-17 66.00 0.00 66.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170719btadvgjji Peacock Stores 17-07-17 100.00 0.00 100.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718dcbubyscn Tesco Store 2535 14-07-17 83.97 0.00 83.97 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718ztkfikiij Asda Home Shopping 14-07-17 -0.05 0.00 -0.05 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718eejzaeqnd Tesco Store 2200 14-07-17 81.45 0.00 81.45 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718ltdwfnetv Tesco Store 3179 15-07-17 96.10 0.00 96.10 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718ctxdfnzlm Asda Home Shopping 14-07-17 78.66 0.00 78.66 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170718rgtdbcoyi Tesco Store 2200 15-07-17 57.33 0.00 57.33 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170715llpydzmgd Tesco Stores 5998 13-07-17 57.54 0.00 57.54 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714kervljevi Tesco Stores 5998 12-07-17 67.89 0.00 67.89 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714ujupvyqjx Tesco Store 2200 12-07-17 114.39 0.00 114.39 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170714rrlbrdepx Tesco Stores 6997 12-07-17 54.61 0.00 54.61 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713fbmyrxnpe Tesco Store 2200 11-07-17 54.28 0.00 54.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713qwipqugvp Tesco Stores 5998 11-07-17 57.28 0.00 57.28 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713rygeryodt Tesco Stores 5998 11-07-17 56.58 0.00 56.58 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170713hwfijjpaq Tesco Store 3179 11-07-17 46.62 0.00 46.62 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170712yxuuqkxwi Peacock Stores 10-07-17 60.00 0.00 60.00 Social Care, Health & Wellbeing 2SF Social Fund (including Refugee Families)

H44220170803aghlhukpa Tesco Stores 5998 01-08-17 146.95 0.00 146.95 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170801giemnejyh Tesco Stores 5998 28-07-17 143.16 0.00 143.16 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170718bhqewwpww London & South Eas 14-07-17 18.50 0.00 18.50 Social Care, Health & Wellbeing 39Z SCS Strategic Management

H44220170715fbedpkjuw London & South Eas 13-07-17 10.25 2.05 12.30 Social Care, Health & Wellbeing 39Z SCS Strategic Management

H44220170728khsjxkafj Cash Advance Fee 27-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170728knkflncju Po Tufton Street 25-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170707yluhnjrqd Asda Home Shopping 05-07-17 68.67 0.00 68.67 Social Care, Health & Wellbeing 5KJ Physical support - 65+ Long Term Support: Community: Day Care

H44220170726wrkyhzkkm The Windsor Hotel 24-07-17 302.40 0.00 302.40 Social Care, Health & Wellbeing 35L Section 17

H44220170720whiurjhhs The Windsor Hotel 18-07-17 302.40 0.00 302.40 Social Care, Health & Wellbeing 35L Section 17

H44220170725wbahdfsdr Amazon UK Marketplace 21-07-17 23.99 0.00 23.99 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722hevdnbfbs Sainsburys Cash 20-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722gdnjxcgqx Cash Advance Fee 21-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722tltrxicmr Sainsburys Cash 20-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170722xjotvqjlk Cash Advance Fee 21-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170714peghlxzil Cash Advance Fee 13-07-17 5.90 0.00 5.90 Social Care, Health & Wellbeing 36B Family Group Conferencing

Page 22: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170714oecodqbra Sainsburys Cash 12-07-17 200.00 0.00 200.00 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170711ojikrrypj Trainline 07-07-17 7.29 0.00 7.29 Social Care, Health & Wellbeing 36B Family Group Conferencing

H44220170713kztngaicx Verifone Taxi/private 11-07-17 90.75 18.15 108.90 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170713yzgvirntj Verifone Taxi/private 11-07-17 96.25 19.25 115.50 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170801orlmyvyqt Tesco Stores 5998 29-07-17 73.00 0.00 73.00 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170725ravowruxu Tesco Stores 5998 22-07-17 132.18 0.00 132.18 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170721tihtocsbm Tesco Store 3539 19-07-17 -1.50 0.00 -1.50 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170718fjyorsaaq Tesco Stores 5998 15-07-17 58.61 0.00 58.61 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170711hjgdzjfay Tesco Stores 5998 08-07-17 102.08 0.00 102.08 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170728scukdvusy Amazon Prime 26-07-17 79.00 0.00 79.00 Social Care, Health & Wellbeing 39Z SCS Strategic Management

H44220170802pwcffojgq Walmer Court Farm Shop 31-07-17 61.16 0.00 61.16 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170712ygljtcrfs Walmer Court Farm Shop 10-07-17 64.11 0.00 64.11 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170712pcemxwyno Walmer Court Farm Shop 10-07-17 70.17 0.00 70.17 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170720ozyfaujfp Tesco Stores 3283 18-07-17 12.50 2.50 15.00 Social Care, Health & Wellbeing 5KP Physical support - 65+ Short Term - Maximising Independence - Residential

H44220170728amiioescv Trainline 26-07-17 67.47 0.00 67.47 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170728fdsckokye Trainline 26-07-17 89.45 0.00 89.45 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170727jeizpyudv Post Office Counter 25-07-17 72.60 0.00 72.60 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722kmnbmvgyx Trainline 19-07-17 89.45 0.00 89.45 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170722mrmohokne Trainline 19-07-17 22.75 0.00 22.75 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170722yaxdbxphk National Express Limited 20-07-17 28.00 0.00 28.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170722aspjqfekb Trainline 19-07-17 73.44 0.00 73.44 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170721donjklgzj Dover Priory Stati 19-07-17 21.10 0.00 21.10 Social Care, Health & Wellbeing 34A Children in Care Team

H44220170708agzncgxkm Gro Hm Passport Office 15-06-17 -9.25 0.00 -9.25 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170708yjipbhgrp Tunbridge Wells Reg Of 06-07-17 11.00 0.00 11.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170708sdlvykoyi Gro Hm Passport Office 15-06-17 -9.25 0.00 -9.25 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170707xgwqupflu Gro Hm Passport Office 15-06-17 -9.25 0.00 -9.25 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170707fafqoyojz Kent County Council 05-07-17 31.00 0.00 31.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170707adyeozqir Post Office Counter 05-07-17 6.00 0.00 6.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170726dlyyydfpq Tesco Stores 5998 24-07-17 66.05 13.21 79.26 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722ffbkryjhm Post Office Shop 19-07-17 97.95 0.00 97.95 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170722bxbhiyweu Tesco Stores 5998 20-07-17 100.61 20.12 120.73 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170721oztqqjxmc Interflora British Uni 19-07-17 22.50 4.50 27.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170721nxvoobvdr Interflora British Uni 19-07-17 31.67 6.33 38.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170719jjigicxtq Tesco Stores 5998 17-07-17 90.05 18.01 108.06 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170715nytdiqgef Tesco Stores 5998 13-07-17 136.26 27.25 163.51 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170712ocojhujnn Tesco Stores 5998 10-07-17 79.54 15.91 95.45 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170708emqyvxkel Tesco Stores 5998 06-07-17 92.99 18.60 111.59 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170804ffidypnnh Tesco Stores 5998 02-08-17 68.39 0.00 68.39 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170719xvmgaparp Tvlicensing.Co.Uk 14-07-17 147.00 0.00 147.00 Social Care, Health & Wellbeing 31C KCC Residential Short Break Units

H44220170720lwadxdyvm Kcc Environment 18-07-17 10.00 0.00 10.00 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170706ucgixbgrh Trainline 04-07-17 149.23 0.00 149.23 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170706odlvcnwfk Trainline 04-07-17 75.38 0.00 75.38 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170706vpyrluoxh Southeastern Web 04-07-17 41.40 0.00 41.40 Social Care, Health & Wellbeing 35H Fostering NR Payments

H44220170804lbavfbmxc Walmer Court Farm Shop 01-08-17 48.95 0.00 48.95 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170801acfopxoob Asda Home Shopping 28-07-17 -13.96 0.00 -13.96 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170801edfarkquo Asda Home Shopping 28-07-17 122.02 0.00 122.02 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170727lvesorzho Asda Home Shopping 25-07-17 234.72 0.00 234.72 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170727ujvjgomfa Asda Home Shopping 25-07-17 -1.68 0.00 -1.68 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170722ftusrdefp Asda Home Shopping 20-07-17 202.01 0.00 202.01 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170722pnqqgenbt Asda Home Shopping 20-07-17 0.96 0.00 0.96 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170721pxsqckgbq Walmer Court Farm Shop 19-07-17 59.26 0.00 59.26 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170718phwfnkykv Asda Home Shopping 14-07-17 410.29 0.00 410.29 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170718smdmgtotr Asda Home Shopping 14-07-17 -22.09 0.00 -22.09 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170707ozsqfngiq Asda Home Shopping 05-07-17 155.64 0.00 155.64 Social Care, Health & Wellbeing 5WD Social Support: Support for Carer LD Other

H44220170804gibqagfnp Ironmongery Direct Ltd 02-08-17 74.81 12.07 72.40 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170804gibqagfnp Ironmongery Direct Ltd 02-08-17 14.48 0.00 14.48 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170711otjfxgepm Tesco Delivery Saver2 07-07-17 7.00 0.00 7.00 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170708apoqhjuts Tesco Store 2422 06-07-17 85.54 0.00 85.54 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170729vnuvjhiav Tesco Store 2422 27-07-17 75.67 0.51 73.10 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170729vnuvjhiav Tesco Store 2422 27-07-17 3.08 0.00 3.08 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170722syiqgsiwx Tesco Store 2422 20-07-17 91.73 0.90 87.23 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170722syiqgsiwx Tesco Store 2422 20-07-17 5.40 0.00 5.40 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

Page 23: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170720eflnfmvnv Tvlicensing.Co.Uk 17-07-17 147.00 0.00 147.00 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170711yrifkgshn Gailarde Ltd 07-07-17 109.39 21.88 131.27 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170804htfisstsw Amazon UK Marketplace 02-08-17 6.78 0.00 6.78 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170804nhimmlxoy Tesco Store 3179 02-08-17 112.03 0.00 112.03 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170729gxiztrcwt Amazon UK Marketplace 27-07-17 23.45 4.69 28.14 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170728xvmdddcxl Tesco Store 3179 26-07-17 155.39 0.00 155.39 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170728wvfjooqhv Amazon UK Marketplace 26-07-17 16.65 3.33 19.98 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170715nlrhfttde Wm Morrison Store 13-07-17 3.93 0.00 3.93 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170714wlcnitgml Tesco Store 3179 12-07-17 195.54 0.00 195.54 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170708hupgnefkl Tesco Store 3179 06-07-17 -3.50 0.00 -3.50 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170707pstqaitlm Tesco Store 3179 05-07-17 135.11 0.00 135.11 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170705rbyvjxsaa Amazon UK Marketplace 03-07-17 4.99 1.00 5.99 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170714fopwggsmk Asda Store 12-07-17 21.99 0.00 21.99 Social Care, Health & Wellbeing 5AJ Learning Disability Support - 18 64 Long Term Support: Community: Day Care

H44220170728puwtxyecq London & South Eas 26-07-17 19.90 0.00 19.90 Strategic & Corporate Services 8DT Information Services

H44220170714qmddaujha Southeastern Web 12-07-17 62.20 0.00 62.20 Strategic & Corporate Services 8DT Information Services

H44220170715orqlplwyp London & South Eas 13-07-17 92.00 0.00 92.00 Strategic & Corporate Services 8DF Finance

H44220170714nhqfjhokv Www.Treasuretrails.Co. 12-07-17 6.99 0.00 6.99 Strategic & Corporate Services 8DF Finance

H44220170715ljeeywiyr Amazon UK Retail Amazon.C 13-07-17 190.00 0.00 190.00 Strategic & Corporate Services 8BS Business Services Centre

H44220170708tihsblvnk Www.Gov.Uk 06-07-17 20.00 0.00 20.00 Strategic & Corporate Services 8BS Business Services Centre

H44220170802ysrrybbgu Facebk *2phprdexj2 31-07-17 281.98 0.00 281.98 Strategic & Corporate Services 8DH Personnel and Development

H44220170722bcjrjdlwi Mailchimp 20-07-17 38.82 0.00 38.82 Strategic & Corporate Services 8DH Personnel and Development

H44220170718mqhovpmsm Mailchimp 15-07-17 187.46 0.00 187.46 Strategic & Corporate Services 8DH Personnel and Development

H44220170711emvffyipt Facebk *cnx8fdnxj2 07-07-17 400.33 0.00 400.33 Strategic & Corporate Services 8DH Personnel and Development

H44220170706lgaaosnud Cash Advance Fee 05-07-17 13.57 0.00 13.57 Strategic & Corporate Services 8DH Personnel and Development

H44220170706prjwcfyzg Halx - Maidstone 04-07-17 460.00 0.00 460.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170705fkeoxbwik Cash Advance Fee 04-07-17 14.75 0.00 14.75 Strategic & Corporate Services 8DH Personnel and Development

H44220170705qmbtmqbpu Royal Bank UK / 03-07-17 500.00 0.00 500.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170804mmjcvoslc Southeastern Web 02-08-17 53.80 0.00 53.80 Strategic & Corporate Services 8DF Finance

H44220170801roqwcgypy Southeastern Web 28-07-17 38.60 0.00 38.60 Strategic & Corporate Services 8DF Finance

H44220170801qbjpmscuw Southeastern Web 28-07-17 25.50 0.00 25.50 Strategic & Corporate Services 8DF Finance

H44220170801fpajgqpeb Southeastern Web 28-07-17 25.50 0.00 25.50 Strategic & Corporate Services 8DF Finance

H44220170727lswbfnbpo Southeastern Web 24-07-17 43.10 0.00 43.10 Strategic & Corporate Services 8DF Finance

H44220170727elaqfpcil Southeastern Web 24-07-17 43.10 0.00 43.10 Strategic & Corporate Services 8DF Finance

H44220170725izbjthyea Southeastern Web 21-07-17 25.50 0.00 25.50 Strategic & Corporate Services 8DF Finance

H44220170725oghfksvxl Southeastern Web 21-07-17 25.50 0.00 25.50 Strategic & Corporate Services 8DF Finance

H44220170718rrvtvvfpm Southeastern Web 14-07-17 38.60 0.00 38.60 Strategic & Corporate Services 8DF Finance

H44220170713lcqhibtrk Southeastern Web 11-07-17 36.10 0.00 36.10 Strategic & Corporate Services 8DF Finance

H44220170713dcviplbie Southeastern Web 11-07-17 36.10 0.00 36.10 Strategic & Corporate Services 8DF Finance

H44220170705ogujdnsjd Www.Cipfa.Org.Uk/Pfmco 03-07-17 104.50 0.00 104.50 Strategic & Corporate Services 8DF Finance

H44220170728doabfbwsn Amazon UK Marketplace 26-07-17 13.65 2.73 16.38 Strategic & Corporate Services 8DH Personnel and Development

H44220170727rtfmdrhcm Www.Voucherexpress.Co. 25-07-17 105.75 0.00 105.75 Strategic & Corporate Services 8DF Finance

H44220170725qjrsekzdt Amazon UK Marketplace 21-07-17 56.33 0.00 56.33 Strategic & Corporate Services 8DF Finance

H44220170725rufqenlpw Amazon UK Marketplace 21-07-17 6.57 0.00 6.57 Strategic & Corporate Services 8DF Finance

H44220170725fiknikuup Acca 21-07-17 231.00 0.00 231.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170722zcojynqqe Amazon UK Marketplace 20-07-17 3.79 0.00 3.79 Strategic & Corporate Services 8DF Finance

H44220170722exnilnqfm Campaignmonitor.Co 20-07-17 23.09 0.00 23.09 Strategic & Corporate Services 8DF Finance

H44220170729shttdlupb London & South Eas 27-07-17 43.10 0.00 43.10 Strategic & Corporate Services 8DM Management

H44220170721bglrcujwz London & South Eas 19-07-17 25.90 0.00 25.90 Strategic & Corporate Services 8DM Management

H44220170705zgexukifo Economist Subscription 03-07-17 104.17 20.83 125.00 Strategic & Corporate Services 8DM Management

H44220170804jkpwvhfuj Www.Cleverbridge.Net 02-08-17 1482.60 0.00 1482.60 Strategic & Corporate Services 8DF Finance

H44220170804ppriqquxx Www.Appliancehouse.Co. 02-08-17 589.00 0.00 589.00 Strategic & Corporate Services 8DF Finance

H44220170802xtptdfkih Lucid Software, Inc. 31-07-17 120.00 0.00 120.00 Strategic & Corporate Services 8DF Finance

H44220170802pbyttaxrs Facebk *q6nq9ce7a2 31-07-17 100.00 0.00 100.00 Strategic & Corporate Services 8DF Finance

H44220170802kevcupypz Amazon UK Marketplace 31-07-17 10.45 0.00 10.45 Strategic & Corporate Services 8DF Finance

H44220170801vujzwqdpl Amazon UK Retail 28-07-17 38.99 0.00 38.99 Strategic & Corporate Services 8DF Finance

H44220170801xdtbjsphg Amazon UK Marketplace 28-07-17 7.99 0.00 7.99 Strategic & Corporate Services 8DF Finance

H44220170801lnbsnxkue Paypal 28-07-17 47.50 0.00 47.50 Strategic & Corporate Services 8DF Finance

H44220170801obnrqsuiy Amazon.Co.Uk 29-07-17 18.73 0.00 18.73 Strategic & Corporate Services 8DF Finance

H44220170801oodqmiirr Amazon UK Marketplace 28-07-17 8.79 0.00 8.79 Strategic & Corporate Services 8DF Finance

H44220170801yllcpxivm Amazon UK Marketplace 28-07-17 13.98 0.00 13.98 Strategic & Corporate Services 8DF Finance

H44220170801zvnrwjdyp Paypal 28-07-17 270.00 0.00 270.00 Strategic & Corporate Services 8DF Finance

H44220170801rcfglgeqm Amazon UK Marketplace 28-07-17 20.55 0.00 20.55 Strategic & Corporate Services 8DF Finance

Page 24: Total Transaction Transation Transcation Transaction Reference … · 2017. 9. 8. · Reference Merchant Details Transaction Date Transation Value Transcation VAT Total Transaction

H44220170801skdgbhiyj Amazon.Co.Uk 29-07-17 34.90 0.00 34.90 Strategic & Corporate Services 8DF Finance

H44220170801tsswwjrko Amazon.Co.Uk 28-07-17 3.62 0.00 3.62 Strategic & Corporate Services 8DF Finance

H44220170729rqepebssr Amazon UK Retail 27-07-17 85.00 0.00 85.00 Strategic & Corporate Services 8DF Finance

H44220170729utrmwugqf Amazon UK Retail 27-07-17 52.96 0.00 52.96 Strategic & Corporate Services 8DF Finance

H44220170729inhyopmwp Dance Visions Studios Li 27-07-17 45.00 0.00 45.00 Strategic & Corporate Services 8DF Finance

H44220170729knleaboeg Amazon UK Marketplace 27-07-17 3.78 0.00 3.78 Strategic & Corporate Services 8DF Finance

H44220170727ngqdckkxb Www.Laptopsandspares.C 25-07-17 105.60 0.00 105.60 Strategic & Corporate Services 8DF Finance

H44220170727vrcljjulq Amazon.Co.Uk 25-07-17 18.44 0.00 18.44 Strategic & Corporate Services 8DF Finance

H44220170727sqoylgxbc Amazon UK Marketplace 25-07-17 15.16 0.00 15.16 Strategic & Corporate Services 8DF Finance

H44220170727eqnsysypk Amazon.Co.Uk 25-07-17 20.33 0.00 20.33 Strategic & Corporate Services 8DF Finance

H44220170726nywfyhjkf Amazon UK Marketplace 24-07-17 12.57 0.00 12.57 Strategic & Corporate Services 8DF Finance

H44220170726qbnkqlkrq Amazon UK Marketplace 24-07-17 10.85 0.00 10.85 Strategic & Corporate Services 8DF Finance

H44220170726nugiwyccl Hmcts-Kent099 24-07-17 250.00 0.00 250.00 Strategic & Corporate Services 8DF Finance

H44220170725gcjjilyxq Mobile Bar Hire Ltd 21-07-17 -100.00 0.00 -100.00 Strategic & Corporate Services 8DF Finance

H44220170725jdpujrsfc Amazon UK Marketplace 22-07-17 15.97 0.00 15.97 Strategic & Corporate Services 8DF Finance

H44220170722mcrgedjjh Acca 20-07-17 128.00 0.00 128.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170718vjsnmcxkq Rundle/Birchal/Ccs 14-07-17 490.00 0.00 490.00 Strategic & Corporate Services 8DW Non Operational Properties

H44220170714hdfggwyvn Rundles 12-07-17 255.00 0.00 255.00 Strategic & Corporate Services 2UA Youth Services

H44220170713googeinhc Total Gas & Power 11-07-17 2528.15 0.00 2528.15 Strategic & Corporate Services 2LC Libraries, Registration & Archives

H44220170712iwxzzvhzb Buyagift Plc 10-07-17 101.99 0.00 101.99 Strategic & Corporate Services 8DF Finance

H44220170712lgsjeonho Marks&spencer Plc 10-07-17 100.00 0.00 100.00 Strategic & Corporate Services 8DF Finance

H44220170711pradxgyet Finance Melbury House 07-07-17 50.00 0.00 50.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170705dqrwkypnd Tucuna (UK) Limited 03-07-17 337.50 67.50 405.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170705ozuunvqpy Mobile Bar Hire Ltd 03-07-17 573.33 114.67 688.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170715bzhvidpbn Holiday Inn Expres 13-07-17 152.00 0.00 152.00 Strategic & Corporate Services 8DT Information Services

H44220170715lubmisfgm Holiday Inn Expres 12-07-17 154.00 0.00 154.00 Strategic & Corporate Services 8DT Information Services

H44220170714jipcelmpt London & South Eas 12-07-17 43.10 0.00 43.10 Strategic & Corporate Services 8BS Business Services Centre

H44220170708ymxsaxolx Hotels Com139550730308 06-07-17 -43.34 0.00 -43.34 Strategic & Corporate Services 8DT Information Services

H44220170708qdzfrlndb Hotels Com139550730308 06-07-17 -43.34 0.00 -43.34 Strategic & Corporate Services 8DT Information Services

H44220170707pduakhiyj Hotels Com139550730308 05-07-17 86.68 0.00 86.68 Strategic & Corporate Services 8DT Information Services

H44220170706hktcsypvt London & South Eas 04-07-17 333.00 0.00 333.00 Strategic & Corporate Services 8BS Business Services Centre

H44220170804llhqlhjhl Nas Scotland People 02-08-17 10.71 2.14 12.85 Strategic & Corporate Services 8DF Finance

H44220170803emfaububs Gro Hm Passport Office 11-07-17 -7.71 -1.54 -9.25 Strategic & Corporate Services 8DF Finance

H44220170713ymrdcfjvd Gro Hm Passport Office 11-07-17 7.71 1.54 9.25 Strategic & Corporate Services 8DF Finance

H44220170711wgsdluniw London & South Eas 07-07-17 21.58 4.32 25.90 Strategic & Corporate Services 8DF Finance

H44220170705nmrldbjni Medway Council 03-07-17 9.17 1.83 11.00 Strategic & Corporate Services 8DF Finance

H44220170705rxncfwshq Gro Hm Passport Office 26-06-17 -7.71 -1.54 -9.25 Strategic & Corporate Services 8DF Finance

H44220170726tpxnvllsc Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726rleebfxep Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726rccohqbxu Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726arekqrqtr Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726bffmxdulg Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726lktvrvtwy Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726fbfipovgd Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170726fxjvylljh Www.Ico.Gov.Uk 24-07-17 35.00 0.00 35.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170725xsxfgxnjy Www.Ico.Gov.Uk 21-07-17 500.00 0.00 500.00 Strategic & Corporate Services 8DS Council Secretariat

H44220170719jpwxwtteh Tfl Cc Auto Pay 14-07-17 73.50 0.00 73.50 Strategic & Corporate Services 8DS Council Secretariat

H44220170718kvbsfgdve Stationery Office Book 14-07-17 57.90 0.00 57.90 Strategic & Corporate Services 8DS Council Secretariat

H44220170725xpdpawsld Tesco Stores 5998 21-07-17 300.77 0.00 300.77 Strategic & Corporate Services 8BS Business Services Centre

H44220170719upsrekmfl Search 038 Filter P 17-07-17 59.19 0.00 59.19 Strategic & Corporate Services 8BS Business Services Centre

H44220170719oemwkilxa Elegantthemes.Com 17-07-17 235.81 0.00 235.81 Strategic & Corporate Services 8BS Business Services Centre

H44220170708hvcnyyhdc Amazon Web Services 06-07-17 745.92 0.00 745.92 Strategic & Corporate Services 8BS Business Services Centre

H44220170706vtquodjyl Amazon UK Retail 04-07-17 20.00 0.00 20.00 Strategic & Corporate Services 8BS Business Services Centre

H44220170720kgzbdwpsa Pro-Vision Distrib 18-07-17 32.28 0.00 32.28 Social Care, Health & Wellbeing 38X Disabled Children's Services Unit Staffing (assessment)

H44220170803ajjeitlqr Car Home & Garden Ltd 01-08-17 9.98 0.00 9.98 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170801rnklblius Bowles Electrical Ltd 28-07-17 10.00 0.00 10.00 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170711wlfcmbivf Car Home & Garden Ltd 07-07-17 4.99 0.00 4.99 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170707tvvpsnzoc Jewson Ltd 04-07-17 12.78 2.56 15.34 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170706qqzpuwpyj Amazon UK Marketplace 04-07-17 13.80 0.00 13.80 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170706tmljueiiw Jewson Ltd 03-07-17 71.23 14.25 85.48 Social Care, Health & Wellbeing 5KA Physical support - 65+ Long Term Support: Residential

H44220170711imstwyjdn London & South Eas 07-07-17 32.80 0.00 32.80 Social Care, Health & Wellbeing 49M Generic - Adult Services

H44220170705qvocbovce Trainline 03-07-17 68.70 0.00 68.70 Social Care, Health & Wellbeing 49M Generic - Adult Services

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H44220170712nkjpdkjdu Shell Tcs Wrotham 10-07-17 150.00 0.00 150.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170804imomuizjq The Kinmel Hotel 02-08-17 72.65 0.00 72.65 Education & Young People 1HH Fostering NR Payments

H44220170712ktxvfgqui Stagecoach Service 10-07-17 84.50 0.00 84.50 Education & Young People 1HH Fostering NR Payments

H44220170801faxelspml Www.Piratescave.Co.Uk 28-07-17 24.90 0.00 24.90 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170728rpmobxtld The Range 26-07-17 7.38 0.00 7.38 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170802lyzbkuhfh Ringgo 31-07-17 8.40 0.00 8.40 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170713monwtuocl Atm Barclays Bank Plc 11-07-17 200.00 0.00 200.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170726jwnhjngex Motor Fuels Ltd 24-07-17 18.68 3.74 22.42 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170719kliwogjdh Motor Fuels Ltd 17-07-17 20.83 4.17 25.00 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170707wcdrndhju Wilko Retail Limit 05-07-17 10.00 0.00 10.00 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170802yhqpmaemr Trainline 31-07-17 247.66 0.00 247.66 Social Care, Health & Wellbeing 32A Disabled Children's Services Unit

H44220170711qtoqnfeqi Trainline 06-07-17 184.01 0.00 184.01 Social Care, Health & Wellbeing 32A Disabled Children's Services Unit

H44220170804ubdeysycr Post Office Counter 02-08-17 1.75 0.00 1.75 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170719mjtslmdvi Hsqe Ltd 17-07-17 50.00 10.00 60.00 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170711sfphmrcrr Amazon UK Marketplace 07-07-17 8.33 1.67 10.00 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170711ucznpmvrf Amazon UK Marketplace 07-07-17 37.28 7.45 44.73 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170711icgopryko Amazon UK Marketplace 08-07-17 19.34 3.87 23.21 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170711iqbpsuyhb Post Office Counter 07-07-17 10.82 2.16 12.98 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170707iclnupwhk London & South Eas 05-07-17 13.00 0.00 13.00 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170707sqjcvhbvr Wilko Retail Limit 05-07-17 4.79 0.96 5.75 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170705pgibhkjwr Amazon Web Services 03-07-17 20.64 0.00 20.64 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170720cirjvajbf Asda Superstore 18-07-17 3.00 0.00 3.00 Education & Young People 37D Sevenoaks - South - LCSP

H44220170719cnmkxnstv Asda Home Shopping 17-07-17 86.73 0.00 86.73 Education & Young People 37D Sevenoaks - South - LCSP

H44220170719eomclkfco Asda Home Shopping 17-07-17 -5.24 0.00 -5.24 Education & Young People 37D Sevenoaks - South - LCSP

H44220170719lycrhmreo Asda Superstore 17-07-17 17.60 0.00 17.60 Education & Young People 37D Sevenoaks - South - LCSP

H44220170719tyxthfbjh Asda Home Shopping 17-07-17 -4.00 0.00 -4.00 Education & Young People 37D Sevenoaks - South - LCSP

H44220170718sixquztuv Asda Superstore 14-07-17 11.00 0.00 11.00 Education & Young People 37D Sevenoaks - South - LCSP

H44220170718yfschynlu Asda Superstore 14-07-17 46.80 0.00 46.80 Education & Young People 37D Sevenoaks - South - LCSP

H44220170712wcyoteuxj Asda Home Shopping 10-07-17 66.89 0.00 66.89 Education & Young People 37D Sevenoaks - South - LCSP

H44220170712rkjujkglc Asda Home Shopping 10-07-17 0.15 0.00 0.15 Education & Young People 37D Sevenoaks - South - LCSP

H44220170707mdehdekit Dartford B C Moto 05-07-17 200.00 0.00 200.00 Education & Young People 37D Sevenoaks - South - LCSP

H44220170705qhljrrsbb Asda Home Shopping 03-07-17 -4.00 0.00 -4.00 Education & Young People 37D Sevenoaks - South - LCSP

H44220170705qxyojjksy Asda Home Shopping 03-07-17 -0.26 0.00 -0.26 Education & Young People 37D Sevenoaks - South - LCSP

H44220170705tsecykqew Asda Home Shopping 03-07-17 55.10 0.00 55.10 Education & Young People 37D Sevenoaks - South - LCSP

H44220170726sfxwyioti Tesco Pfs 2807 24-07-17 59.81 0.00 59.81 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170713msichjmnj Greater Anglia T/o 11-07-17 60.90 0.00 60.90 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170712gboxcishj Amazon UK Marketplace 10-07-17 38.98 0.00 38.98 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170729orlhxhqbw Trainline 27-07-17 215.22 0.00 215.22 Education & Young People 38F Assessment & Intervention Team

H44220170715tuddpcktn Trainline 13-07-17 5.76 0.00 5.76 Education & Young People 38F Assessment & Intervention Team

H44220170713upuchrtcp Trainline 10-07-17 26.06 0.00 26.06 Education & Young People 38F Assessment & Intervention Team

H44220170713heqbctaws Trainline 11-07-17 8.62 0.00 8.62 Education & Young People 38F Assessment & Intervention Team

H44220170713feabaahdw Trainline 11-07-17 8.62 0.00 8.62 Education & Young People 38F Assessment & Intervention Team

H44220170707cptqvphsc Trainline 05-07-17 8.62 0.00 8.62 Education & Young People 38F Assessment & Intervention Team

H44220170707pogudfvhx Trainline 05-07-17 8.62 0.00 8.62 Education & Young People 38F Assessment & Intervention Team

H44220170707vjmsqlinc Trainline 05-07-17 8.62 0.00 8.62 Education & Young People 38F Assessment & Intervention Team

H44220170719vmnpmspuq Morrisons Gravesend 1 17-07-17 250.00 0.00 250.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170715lwrdoyubp Po Riverview Park 0312 12-07-17 250.00 0.00 250.00 Education & Young People 9AR Revenue Balance Sheet

H44220170714kpjwekptl Cash Advance Fee 13-07-17 7.38 0.00 7.38 Education & Young People 2YB YOT Team

H44220170714xvcvvttbw Royal Bank UK / 12-07-17 250.00 0.00 250.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170804psvqqyzgo Tesco Store 3179 02-08-17 7.69 0.00 7.69 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170802slkwyvqxx Tesco Store 3179 31-07-17 40.97 0.00 40.97 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170802jmmkryekc Tesco Store 3179 31-07-17 28.85 0.00 28.85 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170728fldrughyv Tesco Store 3179 26-07-17 19.88 0.00 19.88 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170726svpwlbflk Tesco Store 3179 24-07-17 32.85 0.00 32.85 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170726zeqqmfmbk Tesco Store 3179 24-07-17 27.45 0.00 27.45 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170722dtokbqiow Tesco Store 3179 20-07-17 19.31 0.00 19.31 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170720lgasmkczk Tesco Store 3179 18-07-17 56.13 0.00 56.13 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170719ufxepvhuq Tesco Store 3179 17-07-17 49.45 0.00 49.45 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170708mjyblbwyz Tesco Store 3179 06-07-17 16.55 0.00 16.55 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170707kxmeqelki Tesco Store 3179 05-07-17 36.33 0.00 36.33 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170705djjddqkut Tesco Store 3179 03-07-17 51.55 0.00 51.55 Social Care, Health & Wellbeing 41F KCC Res Care Older Ppl

H44220170719qcjxgutki Waitrose - Paddock 17-07-17 150.00 0.00 150.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

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H44220170708uvongydeu Thomas Cook Maidstone 06-07-17 200.00 0.00 200.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170720fsfkznwgh Sainsburys Cash 18-07-17 100.00 0.00 100.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170726nywtwlxbg The Riz Convenience Sto 24-07-17 250.00 0.00 250.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170706ywerhsnxw Hilton 04-07-17 100.00 0.00 100.00 Education & Young People 36B Family Group Conferencing

H44220170728zkpuegmur Natwest Bank / 26-07-17 100.00 0.00 100.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170804cyqyekrxo Gro Hm Passport Office 02-08-17 9.25 0.00 9.25 Education & Young People 39E Children Administration

H44220170725fgtvriuix Gro Hm Passport Office 21-07-17 23.40 0.00 23.40 Education & Young People 39E Children Administration

H44220170712wuuojjnin Hm Passport Office 10-07-17 46.00 0.00 46.00 Education & Young People 39E Children Administration

H44220170722cderrcpxl Sainsburys Cash 20-07-17 200.00 0.00 200.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170714jptjuuriu Sainsburys Cash 12-07-17 200.00 0.00 200.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170804tmtcteqkr Trainline 02-08-17 246.53 0.00 246.53 Education & Young People 2UA Youth Services

H44220170801ubjzcnodc Thorpe Park Cc 28-07-17 189.17 37.83 227.00 Education & Young People 2UA Youth Services

H44220170705tlicskxki The Range 03-07-17 20.93 0.00 20.93 Social Care, Health & Wellbeing 5AH Learning Disability Support - 18 64 Long Term Support: Community: Supported Livi

H44220170705wpcjihtfs Tesco Store 2535 03-07-17 13.44 0.00 13.44 Social Care, Health & Wellbeing 5AH Learning Disability Support - 18 64 Long Term Support: Community: Supported Livi

H44220170727oujnrphfg Royal Bank UK / 25-07-17 50.00 0.00 50.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170727lfmqulxul Cash Advance Fee 26-07-17 2.95 0.00 2.95 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170803ylxhypmor Facebk C8lyfdads2 01-08-17 90.79 0.00 90.79 Education & Young People 1KA School Resources

H44220170803yiroxkhxi Mailchimp 01-08-17 73.28 0.00 73.28 Education & Young People 1KA School Resources

H44220170706tjsiiqeiu Atm Barclays Bank Plc 04-07-17 200.00 0.00 200.00 Strategic & Corporate Services 9AR Revenue Balance Sheet

H44220170721ixvkjcbpw Ukba5853992344 19-07-17 3199.00 0.00 3199.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170721nqzixsrhd Ukba5853985683 19-07-17 2199.00 0.00 2199.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170718nrinfiity Credit Adjustment 21-05-17 -19.18 0.00 -19.18 Strategic & Corporate Services 8DH Personnel and Development

H44220170706vovbbegmj Ukba7595909143 04-07-17 199.00 0.00 199.00 Strategic & Corporate Services 8DH Personnel and Development

H44220170722jmsivviht London & South Eas 20-07-17 26.40 0.00 26.40 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170721lyhocxmyn London & South Eas 19-07-17 38.10 0.00 38.10 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170720bwcvxmeru Lastminute Com Hotel In L 18-07-17 129.50 0.00 129.50 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170714ytpkrbxge Lser Onboard 12-07-17 34.40 0.00 34.40 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170707gytnuwdmv Lser Onboard 05-07-17 23.70 0.00 23.70 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries

H44220170705olxbicdig Lser Onboard 03-07-17 61.70 0.00 61.70 Strategic & Corporate Services 8NF Kent and Essex Sea Fisheries