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OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX...

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OrganisationalUnit BeneficiaryName PaymentDate Amount (Net) Purpose Strategic Property DONCASTER COLLEGE 10/03/2015 430.25 (County) Training course Legal Services Unit EMPLAWSERV 26/02/2015 97.00 (County) Training course Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 (County) Training course Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 (County) Training course RESuLT TRAVELODGE 09/01/2015 1,054.85 (County) Training course Community Liaison WWW.INSTOFASPHALT.ORG 25/02/2015 200.00 (County) Training course Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 13.72 (County) Training course Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 58.86 (County) Training course Rural Development WWW.ESRIUK.COM 26/03/2015 670.00 (County) Training course Economic Development NORTH STAFFORDSHIRE CH 12/01/2015 120.00 (County) Training course Health & Safety WATER MANAGEMENT S 16/03/2015 110.00 (County) Training course Health & Safety PHOENIXHSC.CO.UK 16/03/2015 336.00 (County) Training course Legal Services Unit ILEX.ORG.UK 05/03/2015 47.00 (County) Training course HRSSC TRAINLINE.COM 28/01/2015 246.33 (County) Training course Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 (County) Training course Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 (County) Training course Cannock Resource Centre ST JOHN AMBULANCE 09/01/2015 50.00 (County) Training course HRSSC LINKEDIN-242 4231273 10/02/2015 189.95 (County) Financial Assis HRSSC LINKEDIN-242 4260333 10/02/2015 189.95 (County) Financial Assis HRSSC LW JOBS 11/02/2015 199.00 (County) Financial Assis HRSSC LW JOBS 18/02/2015 199.00 (County) Financial Assis HRSSC LINKEDIN-250 7946903 09/03/2015 189.95 (County) Financial Assis Member & Democratic Services WEST COAST TRAINS 06/02/2015 97.00 (County) Training Expenses Member & Democratic Services WEST COAST TRAINS 06/02/2015 76.00 (County) Training Expenses Member & Democratic Services WEST COAST TRAINS 06/02/2015 97.00 - (County) Training Expenses Member & Democratic Services PREMIER INN 09/03/2015 234.58 (County) Training Expenses Workshop Overheads TRAVELODGE 02/03/2015 105.00 (County) Training Expenses Workshop Overheads CLIFTON LODGE HOTEL 17/03/2015 186.67 (County) Training Expenses Procurement Administration TRAINLINE.COM 22/01/2015 26.47 (County) Training Expenses Procurement Administration TRAINLINE.COM 29/01/2015 26.47 (County) Training Expenses Procurement Administration TRAINLINE.COM 12/02/2015 26.47 (County) Training Expenses Procurement Administration TRAINLINE.COM 17/02/2015 26.47 (County) Training Expenses Procurement Administration TRAINLINE.COM 04/03/2015 52.94 (County) Training Expenses Procurement Administration TRAINLINE.COM 24/03/2015 26.47 (County) Training Expenses Procurement Administration WWW.CIPS.ORG 25/03/2015 80.48 (County) Training Expenses Physical Regeneration WH SMITH 04/02/2015 14.99 (County) Grounds Maintenance DSO Planned Maintenance South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 447.50 (County) Grounds Maintenance DSO Planned Maintenance South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 (County) Grounds Maintenance DSO Planned Maintenance South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 (County) Grounds Maintenance DSO Planned Maintenance 5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 9.02 (County) Grounds Maintenance DSO Planned Maintenance Page 1 of 45
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Page 1: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

OrganisationalUnit BeneficiaryName PaymentDate Amount (Net) Purpose

Strategic Property DONCASTER COLLEGE 10/03/2015 430.25 (County) Training course

Legal Services Unit EMPLAWSERV 26/02/2015 97.00 (County) Training course

Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 (County) Training course

Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 (County) Training course

RESuLT TRAVELODGE 09/01/2015 1,054.85 (County) Training course

Community Liaison WWW.INSTOFASPHALT.ORG 25/02/2015 200.00 (County) Training course

Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 13.72 (County) Training course

Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 58.86 (County) Training course

Rural Development WWW.ESRIUK.COM 26/03/2015 670.00 (County) Training course

Economic Development NORTH STAFFORDSHIRE CH 12/01/2015 120.00 (County) Training course

Health & Safety WATER MANAGEMENT S 16/03/2015 110.00 (County) Training course

Health & Safety PHOENIXHSC.CO.UK 16/03/2015 336.00 (County) Training course

Legal Services Unit ILEX.ORG.UK 05/03/2015 47.00 (County) Training course

HRSSC TRAINLINE.COM 28/01/2015 246.33 (County) Training course

Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 (County) Training course

Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 (County) Training course

Cannock Resource Centre ST JOHN AMBULANCE 09/01/2015 50.00 (County) Training course

HRSSC LINKEDIN-242 4231273 10/02/2015 189.95 (County) Financial Assis

HRSSC LINKEDIN-242 4260333 10/02/2015 189.95 (County) Financial Assis

HRSSC LW JOBS 11/02/2015 199.00 (County) Financial Assis

HRSSC LW JOBS 18/02/2015 199.00 (County) Financial Assis

HRSSC LINKEDIN-250 7946903 09/03/2015 189.95 (County) Financial Assis

Member & Democratic Services WEST COAST TRAINS 06/02/2015 97.00 (County) Training Expenses

Member & Democratic Services WEST COAST TRAINS 06/02/2015 76.00 (County) Training Expenses

Member & Democratic Services WEST COAST TRAINS 06/02/2015 97.00- (County) Training Expenses

Member & Democratic Services PREMIER INN 09/03/2015 234.58 (County) Training Expenses

Workshop Overheads TRAVELODGE 02/03/2015 105.00 (County) Training Expenses

Workshop Overheads CLIFTON LODGE HOTEL 17/03/2015 186.67 (County) Training Expenses

Procurement Administration TRAINLINE.COM 22/01/2015 26.47 (County) Training Expenses

Procurement Administration TRAINLINE.COM 29/01/2015 26.47 (County) Training Expenses

Procurement Administration TRAINLINE.COM 12/02/2015 26.47 (County) Training Expenses

Procurement Administration TRAINLINE.COM 17/02/2015 26.47 (County) Training Expenses

Procurement Administration TRAINLINE.COM 04/03/2015 52.94 (County) Training Expenses

Procurement Administration TRAINLINE.COM 24/03/2015 26.47 (County) Training Expenses

Procurement Administration WWW.CIPS.ORG 25/03/2015 80.48 (County) Training Expenses

Physical Regeneration WH SMITH 04/02/2015 14.99 (County) Grounds Maintenance DSO Planned Maintenance

South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 447.50 (County) Grounds Maintenance DSO Planned Maintenance

South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 (County) Grounds Maintenance DSO Planned Maintenance

South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 (County) Grounds Maintenance DSO Planned Maintenance

5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 9.02 (County) Grounds Maintenance DSO Planned Maintenance

Page 1 of 45

Page 2: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance

Burton Resource Centre SPACE KRAFT LTD 10/03/2015 3,600.00 (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre SUMMER GARDEN & 18/02/2015 10.00 (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre SUMMER BUILDINGS 18/02/2015 1,896.67 (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre SUMMER GARDEN & 19/02/2015 10.00 (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre SUMMER GARDEN & 18/02/2015 10.00- (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre PAYPAL PRIMROSE 19/02/2015 337.77 (County) Grounds Maintenance DSO Planned Maintenance

Cannock Resource Centre SUMMER GARDEN & 19/02/2015 10.00- (County) Grounds Maintenance DSO Planned Maintenance

Silverdale Enterprise Centre HOMEBASE LTD 047 03/02/2015 108.91 (County) Minor improveme

Waterside Court Enterprise Centre THE RANGE 29/01/2015 4.17 (County) Minor improveme

Knutton Enterprise Centre HOMEBASE LTD 047 26/03/2015 142.74 (County) Minor improveme

Cannock Enterprise Centre MAPLIN CANNOCK WS11 26/01/2015 39.97 (County) Minor improveme

7123 Leek Rural Childrens CentreST13 6NR AMAZON SVCS EUROPE,SAR 26/01/2015 5.23 (County) Minor improveme

1178 Moorlands Ccent Albert St ST8 6DT AMAZON SVCS EUROPE,SAR 26/01/2015 5.23 (County) Minor improveme

Workshop Overheads DVSA 19/01/2015 410.00 Excise License

Workshop Overheads DVSA 10/03/2015 410.00 Excise License

County WWW.DVLA.GOV.UK 02/01/2015 232.50 Excise License

County WWW.DVLA.GOV.UK 06/02/2015 126.25 Excise License

County WWW.DVLA.GOV.UK 01/04/2015 147.50 Excise License

Staffs Moor Targeted Serv District Hub WWW.DVLA.GOV.UK 11/02/2015 159.25 Excise License

Moorlands District Children's Centre WWW.DVLA.GOV.UK 11/03/2015 126.25 Direct Transport

Moorlands District Children's Centre WWW.DVLA.GOV.UK 11/03/2015 126.25 Direct Transport

Workshop Overheads AUTEL UK 25/02/2015 1,000.07 Direct Transport

Workshop Overheads TUNAP LTD 25/02/2015 538.29 Direct Transport

Workshop Overheads MAVERICK TECHNOLOGY 25/03/2015 134.36 Direct Transport

Police VISION UNIQUE EQUI 08/01/2015 104.95 Direct Transport

Cabinet EUROSTAR INTERNET 13/01/2015 119.00 (County) Public Transport

Finance & Resources Management LUL TICKET MACHINE 06/01/2015 30.00 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 06/01/2015 210.00 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 15/01/2015 165.70 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 23/01/2015 165.70 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 11/03/2015 134.00 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 19/03/2015 150.70 (County) Public Transport

Finance & Resources Management LONDON MIDLAND TIC 26/03/2015 168.00 (County) Public Transport

Finance & Resources Management WEST COAST TRAINS 27/03/2015 210.00 (County) Public Transport

Finance & Resources Management LUL TICKET MACHINE 27/03/2015 30.00 (County) Public Transport

Claims Management Reg & Compliance Unit EAST MIDLANDS TRAI 05/03/2015 865.60 (County) Public Transport

Intensive Fostering WEST COAST TRAINS 09/02/2015 42.10 (County) Public Transport

Tamworth Day Service WARWICK CASTLE CC 21/01/2015 84.00 (County) Fares - Out of School Act

Tamworth Day Service CADBURY WORLD RETAIL 20/02/2015 74.70 (County) Fares - Out of School Act

Tamworth Day Service THETICKETFACTORY 02/03/2015 171.40 (County) Fares - Out of School Act

Page 2 of 45

Page 3: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Tamworth Day Service THETICKETFACTORY 03/03/2015 12.10 (County) Fares - Out of School Act

Tamworth Day Service WARWICK CASTLE 20/03/2015 48.00 (County) Fares - Out of School Act

Strategic Property LONDON MIDLAND INT 24/02/2015 41.00 (County) Public Transport

MDO Project LONDON MIDLAND TIC 28/01/2015 6.58 (County) Public Transport

Shaping Futures VIRGINTRAINS.CO.UK 02/03/2015 160.00 (County) Public Transport

Through Care Team - Lichfield/Cannock LICHFIELD DC 26/01/2015 200.00 (County) Public Transport

Shaping Futures TRAINLINE.COM 05/01/2015 10.15 (County) Travelling Residential Clients

Cannock Resource Centre WWW.PARKINGEYE.CO.UK 06/01/2015 50.70 (County) Travelling Residential Clients

School Speed Indication Devices WWW.MAPLIN.CO.UK 19/01/2015 81.75 (County) Educational Equipment

Chesterton Vision Ambition Project ASDA STORES 4483 03/01/2015 7.50 (County) Educational Equipment

Chesterton Vision Ambition Project THREE-TOPUP(WEB) 15/01/2015 12.50 (County) Educational Equipment

Chesterton Vision Ambition Project MAKRO SELF SERVICE STO 15/01/2015 56.15 (County) Educational Equipment

Chesterton Vision Ambition Project TESCO STORES 2850 15/01/2015 68.64 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON MKTPLCE EU-UK 20/01/2015 1.66 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON MKTPLCE EU-UK 21/01/2015 49.99 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON MKTPLCE EU-UK 21/01/2015 39.62 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON MKTPLCE EU-UK 22/01/2015 2.30 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON MKTPLCE EU-UK 23/01/2015 4.00 (County) Educational Equipment

Chesterton Vision Ambition Project SAINSBURYS 2113 25/01/2015 50.00 (County) Educational Equipment

Chesterton Vision Ambition Project VIRGINTRAINS.CO.UK 29/01/2015 48.83 (County) Educational Equipment

Chesterton Vision Ambition Project UNREAL PAINTBALL 29/01/2015 400.00 (County) Educational Equipment

Chesterton Vision Ambition Project TESCO STORES 5851 31/01/2015 71.94 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON UK RETAIL 02/02/2015 10.70 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON SVCS EUROPE,SAR 06/02/2015 6.32 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON SVCS EUROPE,SAR 18/02/2015 6.32 (County) Educational Equipment

Chesterton Vision Ambition Project AMAZON SVCS EUROPE,SAR 19/02/2015 6.32- (County) Educational Equipment

Chesterton Y&C Centre TESCO STORES 4372 23/01/2015 5.13 (County) Educational Equipment

Chesterton Y&C Centre SAINSBURYS 2113 25/01/2015 19.86 (County) Educational Equipment

Chesterton Y&C Centre ASDA STORES 4483 31/01/2015 50.00 (County) Educational Equipment

The Alders WWW.SALLYEXPRESS.COM 22/01/2015 37.04 (County) Educational Equipment

Through Care Team - Lichfield/Cannock ASDA 19/03/2015 18.50 (County) Educational Equipment

Through Care Team - Burton/Tamworth SPORTSDIRECT.COM 25/02/2015 29.97 (County) Educational Equipment

Through Care Team - Stafford/S Staffs ASDA 16/01/2015 120.00 (County) Educational Equipment

Through Care Team - Stafford/S Staffs ASDA 16/01/2015 48.00 (County) Educational Equipment

Through Care Team - Stafford/S Staffs PRIMARK 28/01/2015 67.00 (County) Educational Equipment

Intensive Fostering WH SMITH 14/01/2015 46.58 (County) Educational Equipment

Intensive Fostering ASDA 13/02/2015 3.17 (County) Educational Equipment

Instaffs APPLE ONLINE STORE GBP 15/01/2015 65.79 (County) Purchase of equ

Training AMAZON UK RETAIL 30/03/2015 34.54 (County) Purchase of equ

Training AMAZON UK RETAIL 30/03/2015 51.81 (County) Purchase of equ

Training AMAZON UK RETAIL 30/03/2015 34.54 (County) Purchase of equ

Page 3 of 45

Page 4: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Training AMAZON UK RETAIL 31/03/2015 238.96 (County) Purchase of equ

Training AMAZON UK RETAIL 31/03/2015 120.88 (County) Purchase of equ

Training AMAZON UK RETAIL 31/03/2015 259.03 (County) Purchase of equ

Newcastle District Excepted Items ASDA SUPERSTORE 04/01/2015 48.33 (County) Purchase of Equipment - Audio Visual

Design & Technology Team SCREWFIX 24/02/2015 309.47 (County) Purchase of Equi

Design & Technology Team SCREWFIX 16/03/2015 83.32 (County) Purchase of Equi

Occupational Health Unit WWW.SPEAKIT.INFO 05/03/2015 87.95 (County) Purchase of Equi

Occupational Health Unit WWW.SPEAKIT.INFO 12/03/2015 87.95 (County) Purchase of Equi

Level 5 Scheme TESCO STORES 2850 16/01/2015 12.50 (County) Purchase of Equi

Waterside Court Enterprise Centre B & Q PLC 26/03/2015 26.31 (County) General Equipme

Waterside Court Enterprise Centre B & Q 01/04/2015 41.43 (County) General Equipme

Burton Enterprise Centre THE RANGE 15/01/2015 42.29 (County) General Equipme

Burton Enterprise Centre B&M RETAIL 28/03/2015 41.67 (County) General Equipme

Lymedale West Business Centre WWW.UKPOS.COM 21/01/2015 169.40 (County) General Equipme

Lymedale West Business Centre PLUMB CENTER JF 03/02/2015 23.17 (County) General Equipme

Lymedale West Business Centre J & T GROUP LTD 04/02/2015 87.25 (County) General Equipme

Lymedale West Business Centre HELEN BRYAN FLORIST 05/02/2015 39.49 (County) General Equipme

Knutton Enterprise Centre DISPLAYPRODUCTSLTD 21/01/2015 54.45 (County) General Equipme

Cannock Enterprise Centre TIMPSON LTD 03/02/2015 7.50 (County) General Equipme

Cannock Enterprise Centre B & Q 11/02/2015 8.80 (County) General Equipme

Cannock Enterprise Centre B & Q PLC 09/03/2015 1.74 (County) General Equipme

Cannock Enterprise Centre SCREWFIX DIRECT 16/03/2015 17.96 (County) General Equipme

Cannock Enterprise Centre SCREWFIX DIRECT 30/03/2015 12.01 (County) General Equipme

Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.39 (County) General Equipme

Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.39 (County) General Equipme

Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.40 (County) General Equipme

St Albans House Enterprise Centre FIREPROTECT 28/01/2015 12.98 (County) General Equipme

Finance & Admin JOHN LEWIS 20/01/2015 20.00 (County) General Equipme

Finance & Admin THE BRAND WAREHOUS 13/02/2015 40.00 (County) General Equipme

Finance & Admin ASDA 11/03/2015 17.50 (County) General Equipme

Finance & Admin AMAZON SVCS EUROPE,SAR 19/03/2015 11.62 (County) General Equipme

Park Farm PAYPAL SURECLIPLTD 12/01/2015 60.82 (County) General Equipme

Safer Roads Partnership - County AMAZON MKTPLCE EU-UK 07/01/2015 21.19 (County) General Equipme

Safer Roads Partnership - County AMAZON MKTPLCE EU-UK 08/01/2015 7.99 (County) General Equipme

Safer Roads Partnership - County SAINSBURYS 0756 17/01/2015 8.00 (County) General Equipme

School Crossing Patrols DUNELM LTD 14/01/2015 8.97 (County) General Equipme

LSTF - Staffordshire AMAZON MKTPLCE EU-UK 13/01/2015 273.20- (County) General Equipme

LSTF - Staffordshire POUNDLAND LTD 1229 21/01/2015 1.67 (County) General Equipme

LSTF - Staffordshire ASDA 23/02/2015 16.16 (County) General Equipme

LSTF - Staffordshire ASDA 23/02/2015 19.39 (County) General Equipme

LSTF - Staffordshire RYMAN 23/02/2015 8.32 (County) General Equipme

Page 4 of 45

Page 5: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

LSTF - Staffordshire CLINTONS 211 16/03/2015 1.24 (County) General Equipme

LSTF - Staffordshire BIZARRE BALLOONS 17/03/2015 66.40 (County) General Equipme

LSTF - Staffordshire ASDA 18/03/2015 14.20 (County) General Equipme

LSTF - Staffordshire CURRYS ONLINE 25/03/2015 306.65 (County) General Equipme

LSTF - Staffordshire AMAZON SVCS EUROPE,SAR 26/03/2015 352.66 (County) General Equipme

LSTF - Staffordshire B & Q 26/03/2015 6.92 (County) General Equipme

Connectivity Support WHSMITH.CO.UK 12/02/2015 8.39 (County) General Equipme

Public Transp Support and Co-ordination DWN LIMITED 24/02/2015 5.19 (County) General Equipme

Public Transp Support and Co-ordination AMAZON SVCS EUROPE,SAR 27/03/2015 6.99 (County) General Equipme

Public Transp Support and Co-ordination AMAZON UK RETAIL 30/03/2015 224.91 (County) General Equipme

Lichfield RO WILKO RETAIL LIMIT 21/01/2015 25.00 (County) General Equipme

County Records PARCELFORCE WORLDWIDE 25/02/2015 30.17 (County) General Equipme

County Records POST OFFICE COUNTER 26/02/2015 5.45 (County) General Equipme

County Records ASDA 26/02/2015 18.33 (County) General Equipme

County Records ASDA 06/03/2015 9.88 (County) General Equipme

Comms & Marketing Exp AMAZON SVCS EUROPE,SAR 12/03/2015 3.60 (County) General Equipme

Pooled Accomodation Central Charges WWW.EUREKADIRECT.CO.UK 27/02/2015 12.47 (County) General Equipme

0828 Wedgwood BlockA Tipping St ST16 2DH WWW.EUREKADIRECT.CO.UK 27/02/2015 12.48 (County) General Equipme

Community Engagement & Service Delivery BOOTS.COM 26/01/2015 28.49 (County) General Equipme

Community Engagement & Service Delivery AMAZON MKTPLCE EU-UK 02/01/2015 13.25 (County) General Equipme

Community Engagement & Service Delivery CURRYS ONLINE 05/01/2015 66.66 (County) General Equipme

Newcastle Local Support Teams BLS VISIONOBJECTS 17/03/2015 11.96 (County) General Equipme

SSCWP Carematch FOOD SAFETY DIRECT 27/02/2015 31.00 (County) General Equipme

Brighton House HOME BARGAINS(NEWCASTL 04/02/2015 11.66 (County) General Equipme

Brighton House WILKO RETAIL LIMIT 04/02/2015 16.67 (County) General Equipme

Brighton House WILKO RETAIL LIMIT 23/03/2015 26.67 (County) General Equipme

Tamworth Day Service COMPLETE CARE 30/01/2015 45.90 (County) General Equipme

Intensive Fostering TESCO STORES 3398 24/02/2015 0.37 (County) General Equipme

TSU- Traded work COMPANIES HOUSE 06/01/2015 13.00 (County) General Equipme

The Alders ASDA SUPERSTORE 20/03/2015 30.00 (County) Purchase of equ

Staffordshire Cares Direct PRINTDESIGN 27/01/2015 200.00 (County) Purchase of equ

Workshop Overheads LEXCOM_PARTSLINK24.COM 15/01/2015 15.00 (County) Workshop / Tools / Spare

Workshop Overheads LEXCOM_PARTSLINK24.COM 16/02/2015 15.00 (County) Workshop / Tools / Spare

Workshop Overheads LEXCOM_PARTSLINK24.COM 16/03/2015 15.00 (County) Workshop / Tools / Spare

Workshop Overheads P R TOOLS LTD 17/03/2015 234.00 (County) Workshop / Tools / Spare

Workshop Overheads CES UK LTD 26/03/2015 1,500.00 (County) Workshop / Tools / Spare

Workshop Overheads PREMIER DIAGNOSTICS LT 30/03/2015 660.00 (County) Workshop / Tools / Spare

Sustainable Travel AMAZON SVCS EUROPE,SAR 12/02/2015 20.97 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 12/02/2015 5.98 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON UK RETAIL 06/03/2015 316.25 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel ASDA STORES 28/03/2015 17.88 (County) Purchase of Equipment TRS Walking Bus

Page 5 of 45

Page 6: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Sustainable Travel SAINSBURYS SACAT 0756 30/03/2015 20.42 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel POUNDWORLD RETAIL 30/03/2015 7.00 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel DUNELM LTD 30/03/2015 49.95 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 4.98 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 5.82 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 18.93 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 7.20 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 02/04/2015 4.97 (County) Purchase of Equipment TRS Walking Bus

Sustainable Travel AMAZON SVCS EUROPE,SAR 02/04/2015 7.90 (County) Purchase of Equipment TRS Walking Bus

Road Safety Education AMAZON MKTPLCE EU-UK 13/01/2015 49.95 (County) Purchase of Equipment TRS Training

Road Safety Education AMAZON MKTPLCE EU-UK 14/01/2015 50.96 (County) Purchase of Equipment TRS Training

Road Safety Education AMAZON MKTPLCE EU-UK 14/01/2015 91.96 (County) Purchase of Equipment TRS Training

Newcastle District Excepted Items B & Q 24/01/2015 4.56 (County) Budget Only Repair & Maintenance of Equipment

Newcastle District Excepted Items DUNELM (SOFT FURNISHIN 14/02/2015 33.30 (County) Budget Only Repair & Maintenance of Equipment

Knutton Enterprise Centre W M MORRISON PLC 14/01/2015 25.00 Furniture & Bedding

The Alders WWW.COTSWOLDCO.COM 19/01/2015 200.00 Furniture & Bedding

The Alders WWW.COTSWOLDCO.COM 19/01/2015 100.00 Furniture & Bedding

The Alders DUNELM ONLINE ORDER 06/02/2015 79.93 Furniture & Bedding

The Alders AMAZON SVCS EUROPE,SAR 23/02/2015 40.41 Furniture & Bedding

The Alders ARGOS 25/02/2015 88.24 Furniture & Bedding

The Alders ASDA SUPERSTORE 25/02/2015 35.00 Furniture & Bedding

The Alders ARGOS 25/02/2015 29.16- Furniture & Bedding

The Alders B&M RETAIL 25/02/2015 21.59 Furniture & Bedding

The Alders REPLACEMENTKEYS.CO.UK 05/03/2015 13.27 Furniture & Bedding

Burton Resource Centre EVAC & CHAIR INT'L LTD 19/01/2015 90.00 Furniture & Bedding

Burton Resource Centre AMAZON MKTPLCE EU-UK 21/01/2015 54.90 Furniture & Bedding

Burton Resource Centre AMAZON MKTPLCE EU-UK 21/01/2015 19.58 Furniture & Bedding

Burton Resource Centre AMAZON MKTPLCE EU-UK 21/01/2015 21.00 Furniture & Bedding

Shaping Futures JANITORIAL DIRECT LTD 21/01/2015 46.98 Furniture & Bedding

Shaping Futures ARGOS RETAIL GROUP 20/01/2015 83.95 Furniture & Bedding

Shaping Futures ARGOS LTD 25/02/2015 29.99 Furniture & Bedding

Shaping Futures ASDA STORES 4791 16/03/2015 82.00 Furniture & Bedding

Shaping Futures ASDA STORES 4791 25/03/2015 19.50 Furniture & Bedding

Cannock Resource Centre ITUNES.COM/BILL 23/01/2015 1.49 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 28/01/2015 57.33 Furniture & Bedding

Cannock Resource Centre AMAZON UK RETAIL 28/01/2015 31.49 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 30/01/2015 57.75 Furniture & Bedding

Cannock Resource Centre PAYPAL ARGOSDIRECT 29/01/2015 83.44 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 02/02/2015 49.99 Furniture & Bedding

Cannock Resource Centre AMAZON UK RETAIL 05/02/2015 61.72 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 18/02/2015 3.78 Furniture & Bedding

Page 6 of 45

Page 7: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 06/03/2015 15.92 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 06/03/2015 15.60 Furniture & Bedding

Cannock Resource Centre PAYPAL MEDPAGELTDT 06/03/2015 622.71 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 09/03/2015 36.99 Furniture & Bedding

Cannock Resource Centre DUNELM LTD 20/03/2015 228.14 Furniture & Bedding

Cannock Resource Centre B & Q 20/03/2015 93.33 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 23/03/2015 14.95 Furniture & Bedding

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 23/03/2015 13.49 Furniture & Bedding

Tamworth ASO AMAZON SVCS EUROPE,SAR 24/02/2015 49.99 Furniture & Bedding

Tamworth ASO WWW.247BLINDS.CO.UK 04/03/2015 60.95 Furniture & Bedding

Tamworth ASO LICHFIELD LOCK & KEY 23/03/2015 20.34 Furniture & Bedding

Bracken House OPH WM MORRISONS 16/01/2015 10.91 Furniture & Bedding

Intensive Fostering BBS 24/03/2015 95.83 Furniture & Bedding

The Alders ARGOS RETAIL GROUP 16/02/2015 26.61 (County) Furniture and Equipment -

Cannock Resource Centre ITUNES.COM/BILL 16/01/2015 7.99 (County) Furniture and Equipment -

Cannock Resource Centre SUMMER GARDEN & 23/02/2015 31.00 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 24/02/2015 17.70 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON UK MARKETPLACE 24/02/2015 1.99 (County) Furniture and Equipment -

Cannock Resource Centre TESCO DIRECT 19/03/2015 165.00 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON UK RETAIL 20/03/2015 11.52 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON UK RETAIL 22/03/2015 10.00 (County) Furniture and Equipment -

Cannock Resource Centre PAYPAL PARTY GOODS Y 26/03/2015 77.37 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 26/03/2015 53.22 (County) Furniture and Equipment -

Cannock Resource Centre TESCO DIRECT 26/03/2015 31.98 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 27/03/2015 16.24 (County) Furniture and Equipment -

Cannock Resource Centre MORALE HOME FURNISHING 27/03/2015 830.00 (County) Furniture and Equipment -

Cannock Resource Centre PAYPAL EARLYLEARNI 27/03/2015 94.17 (County) Furniture and Equipment -

Cannock Resource Centre DISABLE AIDS 30/03/2015 17.99 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 31/03/2015 58.25 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 31/03/2015 17.46 (County) Furniture and Equipment -

Cannock Resource Centre PAYPAL ANNACZAJKAP 31/03/2015 73.99 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON UK RETAIL 31/03/2015 48.27 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON UK RETAIL 01/04/2015 10.98 (County) Furniture and Equipment -

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 01/04/2015 6.22 (County) Furniture and Equipment -

Burton Resource Centre CARPHONE WAREHOUSE 09/01/2015 10.82 (County) Office Furnitur

Burton Resource Centre WWW.POSTURITE.CO.UK 05/02/2015 167.90 (County) Office Furnitur

Stock Management AMAZON EU 07/01/2015 18.63 (County) Materials Books

Stock Management AMAZON EU 08/01/2015 8.76 (County) Materials Books

Stock Management AMAZON EU 14/01/2015 12.67 (County) Materials Books

Stock Management AMAZON EU 22/01/2015 80.50 (County) Materials Books

Stock Management AMAZON UK RETAIL 04/03/2015 22.99 (County) Materials Books

Page 7 of 45

Page 8: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Legal Services Unit AMAZON SVCS EUROPE,SAR 12/03/2015 67.78 (County) Materials Books

Stafford area Service office HOME BARGAINS 08/01/2015 9.54 (County) Cleaning Materials

Stafford area Service office WILKO RETAIL LIMIT 19/01/2015 9.17 (County) Cleaning Materials

Stafford area Service office SAVERS HEALTH & BEAUTY 18/02/2015 4.81 (County) Cleaning Materials

Registration Service - Unalloc SUPERDRUG STORES PLC 24/02/2015 20.00 (County) Cleaning Materials

Strategic Property POUNDLAND LTD 1229 21/01/2015 6.67 (County) Materials Consum

Core Services PAYPAL GUYSMAGNETS 08/01/2015 39.64 (County) Materials Consum

Core Services AMAZON MKTPLCE EU-UK 09/01/2015 7.01 (County) Materials Consum

Core Services AMAZON MKTPLCE EU-UK 21/01/2015 64.54 (County) Materials Consum

Core Services METCHECK LTD 27/02/2015 71.17 (County) Materials Consum

Core Services AMAZON UK MARKETPLACE 02/03/2015 20.73 (County) Materials Consum

Core Services WESSEX PICTURES 04/03/2015 41.25 (County) Materials Consum

Museums AMAZON MKTPLCE EU-UK 05/01/2015 20.77 (County) Materials Consum

Museums B & Q PLC 12/01/2015 19.11 (County) Materials Consum

Museums FRED ALDOUS LTD 03/02/2015 30.73 (County) Materials Consum

Museums AMAZON SVCS EUROPE,SAR 16/02/2015 31.54 (County) Materials Consum

Museums WWW.ABODEWINDOWFILMS.C 03/03/2015 21.67 (County) Materials Consum

Museums AMAZON SVCS EUROPE,SAR 18/03/2015 54.75 (County) Materials Consum

Craft Shop HOBBYCRAFT (INTERNET) 02/04/2015 30.67 (County) Materials Consum

Scientific Services AMAZON MKTPLCE EU-UK 16/01/2015 5.52 (County) Materials Consum

Scientific Services BISLEY DIRECT 16/01/2015 19.98 (County) Materials Consum

Scientific Services AMAZON MKTPLCE EU-UK 20/01/2015 77.45 (County) Materials Consum

Scientific Services AMAZON SVCS EUROPE,SAR 29/01/2015 14.28 (County) Materials Consum

Scientific Services CATERING LEISURE 05/03/2015 8.94 (County) Materials Consum

Newcastle District Excepted Items ASDA SUPERSTORE 10/02/2015 21.16 (County) Materials for Classes (Te

Newcastle District Excepted Items STAPLES UK 08/03/2015 28.32 (County) Materials for Classes (Te

SSCWP Carematch AMAZON UK RETAIL 19/03/2015 8.77 (County) Purchase of CD Roms and Playstation Games

The Alders MAGAZINESDIRECT.COM 12/01/2015 65.99 (County) Newspapers, Per

SSCWP Carematch AMAZON SVCS EUROPE,SAR 03/03/2015 62.47 (County) Materials Office

Lichfield RO POST OFFICE COUNTER 25/03/2015 138.60 (County) Postage Stamps

The Alders ROYAL MAIL 0845606040 16/01/2015 1.11 (County) Postage Stamps

Stafford area Service office POST OFFICE COUNTER 08/01/2015 52.56 (County) Postage Stamps

Stafford area Service office POST OFFICE COUNTER 19/01/2015 14.88 (County) Postage Stamps

Cannock area Service office THE POST OFFICE 02/04/2015 66.46 (County) Postage Stamps

Foster Care Recruitment Team AFTER ADOPTION LIMITED 06/01/2015 12.50 Training resources

Foster Care Recruitment Team WH SMITH 06/01/2015 119.36 Training resources

Foster Care Recruitment Team T K MAXX 07/01/2015 26.00 Training resources

Foster Care Recruitment Team PAYPAL FOST NETWOR 09/01/2015 104.60 Training resources

Foster Care Recruitment Team FACEBOOK 6V9QC7WZM2 10/01/2015 17.57 Training resources

Foster Care Recruitment Team FACEBOOK 48WBS7WYM2 13/01/2015 14.20 Training resources

Foster Care Recruitment Team FACEBOOK W8GQH7EZM2 19/01/2015 1.56 Training resources

Page 8 of 45

Page 9: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Foster Care Recruitment Team ISTOCK INTERNATIONAL 20/01/2015 195.00 Training resources

Foster Care Recruitment Team GOOGLE ADWS6685848072 20/01/2015 83.33 Training resources

Foster Care Recruitment Team POUNDSTRETCHER 348 23/01/2015 41.86 Training resources

Foster Care Recruitment Team PAYPAL FOST NETWOR 26/01/2015 26.15 Training resources

Foster Care Recruitment Team ASDA 16/02/2015 55.03 Training resources

Foster Care Recruitment Team ASDA 19/03/2015 9.00 Training resources

Stock Suspense Account ALL AUTOMOTIVE SERVICE 08/01/2015 60.00 Purchase of Stock

Stock Suspense Account DALE GAS COMPANY 13/01/2015 104.00 Purchase of Stock

Stock Suspense Account ALL AUTOMOTIVE SERVICE 04/02/2015 30.00 Purchase of Stock

Stock Suspense Account K MOTORSPORT 09/02/2015 395.00 Purchase of Stock

Stock Suspense Account ENERGY SOLUTIONS 25/02/2015 730.40 Purchase of Stock

Stock Suspense Account TECALEMIT GARAGE EQUIP 03/03/2015 50.82 Purchase of Stock

Stock Suspense Account DK MOTORCYCLES LTD 19/03/2015 85.00 Purchase of Stock

Stock Suspense Account ALLIANCE ELECTRONICS L 18/03/2015 9.80 Purchase of Stock

Stock Suspense Account NEWSTEAD BREAKERS 02/04/2015 312.50 Purchase of Stock

Gallery TESCO STORES 3398 24/03/2015 342.33 Corporate Catering

Business Support Team MAKRO SELF SERVICE 17/03/2015 24.13 Corporate Catering

Cabinet EXPEDIA 17856244991 16/01/2015 143.09 Corporate Catering

The Alders MCDONALDS REST 19/02/2015 3.31 Corporate Catering

SSCWP Carematch HIGH STREET VOUCHE 18/02/2015 404.25 Corporate Catering

SSCWP Carematch HIGH STREET VOUCHE 18/02/2015 404.25 Corporate Catering

Lymedale West Business Centre W M MORRISON PLC 16/01/2015 11.48 Catering Provisions

Lymedale West Business Centre W M MORRISON PLC 18/02/2015 9.72 Catering Provisions

Lymedale West Business Centre W M MORRISON PLC 17/03/2015 11.22 Catering Provisions

Lymedale West Business Centre W M MORRISON PLC 17/03/2015 20.88 Catering Provisions

Lichfield Suite Corporate ALDI 20/01/2015 2.88 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 05/01/2015 116.65 Catering Provisions

Newcastle District Excepted Items SAINSBURYS 2169 08/01/2015 49.87 Catering Provisions

Newcastle District Excepted Items FARMFOODS- CREWE 11/01/2015 43.85 Catering Provisions

Newcastle District Excepted Items HANCOCKS / FENTON 15/01/2015 328.47 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 16/01/2015 79.94 Catering Provisions

Newcastle District Excepted Items WAYNE WALKER QUALITY M 23/01/2015 20.30 Catering Provisions

Newcastle District Excepted Items ALDI 23/01/2015 2.09 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 24/01/2015 128.82 Catering Provisions

Newcastle District Excepted Items POUNDSTRETCHER 667 01/02/2015 33.98 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 04/02/2015 89.79 Catering Provisions

Newcastle District Excepted Items HANCOCKS / FENTON 09/02/2015 288.55 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 14/02/2015 118.14 Catering Provisions

Newcastle District Excepted Items BARGAIN BOOZE 1424 19/02/2015 187.92 Catering Provisions

Newcastle District Excepted Items POUNDSTRETCHER 667 22/02/2015 58.24 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 27/02/2015 45.65 Catering Provisions

Page 9 of 45

Page 10: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Newcastle District Excepted Items FARMFOODS- CREWE 01/03/2015 22.46 Catering Provisions

Newcastle District Excepted Items HANCOCKS / FENTON 05/03/2015 366.60 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 06/03/2015 23.77 Catering Provisions

Newcastle District Excepted Items BARGAIN BOOZE 1424 12/03/2015 225.00 Catering Provisions

Newcastle District Excepted Items FARMFOODS- CREWE 15/03/2015 40.50 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 19/03/2015 34.66 Catering Provisions

Newcastle District Excepted Items MAKRO SELF SERVICE STO 24/03/2015 129.87 Catering Provisions

Speak Out CENTRAL ENG COOP 14/01/2015 3.78 Catering Provisions

Speak Out TESCO STORES 6481 24/01/2015 45.95 Catering Provisions

Speak Out COSTA HEDNESFORD 26/01/2015 8.87 Catering Provisions

Speak Out DOMINOS 10/02/2015 21.65 Catering Provisions

Speak Out GREGGS - S0837 18/02/2015 15.70 Catering Provisions

Speak Out DOMINOS 18/02/2015 108.20 Catering Provisions

Speak Out DOMINOS 03/03/2015 14.15 Catering Provisions

The Alders ASDA SUPERSTORE 02/01/2015 60.97 Catering Provisions

The Alders ASDA HOME SHOPPING 05/01/2015 123.38 Catering Provisions

The Alders ASDA HOME SHOPPING 12/01/2015 181.87 Catering Provisions

The Alders ASDA HOME SHOPPING 19/01/2015 5.00 Catering Provisions

The Alders ASDA HOME SHOPPING 19/01/2015 143.69 Catering Provisions

The Alders ASDA HOME SHOPPING 26/01/2015 184.80 Catering Provisions

The Alders ASDA SUPERSTORE 06/02/2015 11.17 Catering Provisions

The Alders ASDA HOME SHOPPING 09/02/2015 154.66 Catering Provisions

The Alders CO-OPERATIVE FOOD 10/02/2015 11.45 Catering Provisions

The Alders ASDA HOME SHOPPING 16/02/2015 160.31 Catering Provisions

The Alders ASDA HOME SHOPPING 20/02/2015 5.00 Catering Provisions

The Alders ASDA HOME SHOPPING 23/02/2015 144.02 Catering Provisions

The Alders ASDA HOME SHOPPING 03/03/2015 128.50 Catering Provisions

The Alders ASDA HOME SHOPPING 10/03/2015 176.60 Catering Provisions

The Alders ASDA HOME SHOPPING 16/03/2015 144.10 Catering Provisions

The Alders ASDA HOME SHOPPING 23/03/2015 174.24 Catering Provisions

The Alders ASDA HOME SHOPPING 24/03/2015 5.00 Catering Provisions

The Alders ASDA HOME SHOPPING 30/03/2015 136.75 Catering Provisions

Burton Resource Centre SAINSBURYS 0527 02/01/2015 12.12 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 03/01/2015 90.62 Catering Provisions

Burton Resource Centre SAINSBURYS 0775 08/01/2015 51.40 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 09/01/2015 94.80 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 15/01/2015 64.42 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 16/01/2015 92.54 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 23/01/2015 90.94 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 30/01/2015 77.78 Catering Provisions

Burton Resource Centre W M MORRISONS.COM 06/02/2015 209.15 Catering Provisions

Page 10 of 45

Page 11: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Burton Resource Centre WM MORRISON FOOD.COM 13/02/2015 94.54 Catering Provisions

Burton Resource Centre SAINSBURYS 0527 18/02/2015 16.90 Catering Provisions

Burton Resource Centre W M MORRISONS.COM 20/02/2015 114.98 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 27/02/2015 93.18 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 06/03/2015 85.02 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 13/03/2015 90.72 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 14/03/2015 0.65- Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 20/03/2015 93.59 Catering Provisions

Burton Resource Centre WM MORRISON FOOD.COM 27/03/2015 89.67 Catering Provisions

Shaping Futures CENTRAL ENG COOP 05/01/2015 8.95 Catering Provisions

Shaping Futures CENTRAL ENG COOP 07/01/2015 3.88 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 12/01/2015 81.88 Catering Provisions

Shaping Futures TESCO STORES 3398 12/01/2015 11.19 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 20/01/2015 51.13 Catering Provisions

Shaping Futures TESCO STORES 3398 26/01/2015 12.10 Catering Provisions

Shaping Futures TESCO STORES 3398 27/01/2015 17.42 Catering Provisions

Shaping Futures AMAZONLOCAL 03/02/2015 88.00 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 04/02/2015 71.91 Catering Provisions

Shaping Futures TESCO STORES 3398 05/02/2015 27.52 Catering Provisions

Shaping Futures TESCO STORES 3398 10/02/2015 16.25 Catering Provisions

Shaping Futures TESCO STORES 3398 11/02/2015 7.68 Catering Provisions

Shaping Futures CENTRAL ENG COOP 12/02/2015 2.14 Catering Provisions

Shaping Futures TESCO STORES 3398 17/02/2015 19.57 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 20/02/2015 63.16 Catering Provisions

Shaping Futures CENTRAL ENG COOP 24/02/2015 5.84 Catering Provisions

Shaping Futures TESCO STORES 3398 25/02/2015 4.20 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 05/03/2015 72.98 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 16/03/2015 75.54 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 16/03/2015 3.00- Catering Provisions

Shaping Futures TESCO STORES 3398 31/03/2015 9.61 Catering Provisions

Shaping Futures B&M RETAIL LTD 01/04/2015 4.55 Catering Provisions

Shaping Futures ASDA HOME SHOPPING 02/04/2015 69.31 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 09/01/2015 149.37 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 16/01/2015 144.80 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 30/01/2015 159.23 Catering Provisions

Cannock Resource Centre TESCO STORE 3539 05/02/2015 2.50- Catering Provisions

Cannock Resource Centre TESCO STORES 3398 06/02/2015 158.28 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 13/02/2015 184.71 Catering Provisions

Cannock Resource Centre SAINSBURYS 0775 18/02/2015 74.28 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 20/02/2015 151.36 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 27/02/2015 200.16 Catering Provisions

Page 11 of 45

Page 12: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Cannock Resource Centre TESCO STORES 3398 06/03/2015 200.95 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 07/03/2015 1.20- Catering Provisions

Cannock Resource Centre TESCO STORES 3398 13/03/2015 195.98 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 20/03/2015 200.15 Catering Provisions

Cannock Resource Centre TESCO STORES 3398 27/03/2015 266.62 Catering Provisions

Cannock Resource Centre TESCO STORE 3539 30/03/2015 2.00- Catering Provisions

Cannock Resource Centre TESCO STORES 3398 02/04/2015 148.29 Catering Provisions

Through Care Team - Lichfield/Cannock ASDA 08/01/2015 10.03 Catering Provisions

Through Care Team - Lichfield/Cannock TESCO STORES 2850 12/03/2015 7.20 Catering Provisions

Through Care Team - Lichfield/Cannock TESCO STORES 5851 13/03/2015 7.38 Catering Provisions

Through Care Team - Burton/Tamworth ICELAND 25/02/2015 64.18 Catering Provisions

Through Care Team - Burton/Tamworth W M MORRISONS 02/03/2015 5.31 Catering Provisions

Through Care Team - Burton/Tamworth ICELAND 02/03/2015 2.50 Catering Provisions

Through Care Team - Stafford/S Staffs KFC STOKE-ON-TRENT 14/01/2015 4.15 Catering Provisions

Through Care Team - Stafford/S Staffs STARBUCKS 23/01/2015 8.04 Catering Provisions

Through Care Team - Stafford/S Staffs MCDONALDS REST. 10/02/2015 3.82 Catering Provisions

Through Care Team - Stafford/S Staffs WM MORRISONS CAFE 11/02/2015 4.87 Catering Provisions

Through Care Team - Stafford/S Staffs GOLDERN ORIENT BUFFET 12/02/2015 9.30 Catering Provisions

Through Care Team - Stafford/S Staffs STARBUCKS 06/03/2015 6.39 Catering Provisions

Through Care Team - Stafford/S Staffs MCDONALDS 19/03/2015 4.89 Catering Provisions

Through Care Team - Stafford/S Staffs KFC STOKE-ON-TRENT 31/03/2015 4.15 Catering Provisions

Cannock Enterprise Centre ASDA STORES 04/02/2015 14.32 Refreshments at Meetings

Cannock Enterprise Centre WM MORRISON 125 17/03/2015 13.32 Refreshments at Meetings

Cannock Enterprise Centre B&M RETAIL 01/04/2015 20.82 Refreshments at Meetings

The Alders BOUNDARY MILL STOR 18/03/2015 4.64 Refreshments at Meetings

Cannock Resource Centre LANGANS TEA ROOMS 26/02/2015 150.00 Refreshments at Meetings

Level 5 Scheme WH SMITH 05/01/2015 1.67 Refreshments at Meetings

Level 5 Scheme 43036565 COSTA COFFEE 08/01/2015 4.96 Refreshments at Meetings

Level 5 Scheme 43036565 COSTA COFFEE 15/01/2015 4.46 Refreshments at Meetings

Level 5 Scheme 43036565 COSTA COFFEE 16/01/2015 4.71 Refreshments at Meetings

Level 5 Scheme CAFFE NERO 19/01/2015 5.00 Refreshments at Meetings

Level 5 Scheme 43036565 COSTA COFFEE 22/01/2015 4.96 Refreshments at Meetings

Level 5 Scheme CAFFE NERO 27/01/2015 5.25 Refreshments at Meetings

Level 5 Scheme TESCO STORES 3398 28/01/2015 4.29 Refreshments at Meetings

Level 5 Scheme COSTA COFFEE 02/02/2015 4.96 Refreshments at Meetings

Level 5 Scheme COSTA COFFEE 05/02/2015 4.96 Refreshments at Meetings

Level 5 Scheme COSTA COFFEE 09/02/2015 4.71 Refreshments at Meetings

Level 5 Scheme CAFFE NERO 26/02/2015 5.25 Refreshments at Meetings

SSCWP Carematch POUNDWORLD RETAIL 03/03/2015 4.17 Refreshments at Meetings

SSCWP Carematch ASDA HOME SHOPPING 03/03/2015 81.30 Refreshments at Meetings

SSCWP Carematch ASDA 06/03/2015 9.15 Refreshments at Meetings

Page 12 of 45

Page 13: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Stafford area Service office HOME BARGAINS 08/01/2015 9.85 Refreshments at Meetings

Stafford area Service office ASDA 29/01/2015 5.40 Refreshments at Meetings

Intensive Fostering MCDONALDS REST. 26/01/2015 1.90 Refreshments at Meetings

Intensive Fostering MCDONALDS 27/01/2015 2.15 Refreshments at Meetings

Intensive Fostering 43034775 COSTA COFFEE 30/01/2015 4.42 Refreshments at Meetings

Intensive Fostering SUPERSHAKES 03/02/2015 5.98 Refreshments at Meetings

Intensive Fostering MCDONALDS REST. 03/02/2015 1.90 Refreshments at Meetings

Intensive Fostering MCDONALDS 04/02/2015 2.15 Refreshments at Meetings

Intensive Fostering 43034775 COSTA COFFEE 05/02/2015 4.42 Refreshments at Meetings

Intensive Fostering SUPERSHAKES 09/02/2015 3.32 Refreshments at Meetings

Intensive Fostering MCDONALDS 17/03/2015 2.65 Refreshments at Meetings

Intensive Fostering MCDONALDS REST. 18/03/2015 1.65 Refreshments at Meetings

Intensive Fostering CADWALADER'S ICE C 26/03/2015 5.00 Refreshments at Meetings

Intensive Fostering MCDONALDS 26/03/2015 1.90 Refreshments at Meetings

Contact Centre ASDA 20/02/2015 50.00 (County) uniforms

Pupil Support WP-INDUSTRIAL WORKWEAR 04/02/2015 27.50 (County) uniforms

LSTF - Staffordshire FACEBOOK FX4Q28SNS2 19/03/2015 135.14 (County) Printing Genera

LSTF - Staffordshire FACEBOOK CE7EP7WMS2 20/03/2015 126.02 (County) Printing Genera

LSTF - Staffordshire FACEBOOK 6CHPP7WMS2 22/03/2015 33.57 (County) Printing Genera

LSTF - Staffordshire FACEBOOK S6PYQ7SMS2 18/03/2015 85.00 (County) Printing Genera

Highway Data LANDMARKINF 27/01/2015 9.99 (County) Printing Publications

Highway Data LANDMARKINF 27/02/2015 9.99 (County) Printing Publications

Highway Data LANDMARKINF 27/03/2015 8.33 (County) Printing Publications

Finance & Admin WWW.CARTRIDGEPEOPLE.CO 25/02/2015 46.57 Stationery & Materials -

Finance & Admin AMAZON SVCS EUROPE,SAR 20/03/2015 9.19 Stationery & Materials -

Finance & Admin AMAZON SVCS EUROPE,SAR 20/03/2015 49.17 Stationery & Materials -

Finance & Admin AMAZON UK MARKETPLACE 20/03/2015 40.94 Stationery & Materials -

County Records AMAZON SVCS EUROPE,SAR 03/02/2015 16.66 Stationery & Materials -

Organisational Development AMAZON UK RETAIL 21/02/2015 8.50 Stationery & Materials -

Health & Safety AMAZON SVCS EUROPE,SAR 13/02/2015 6.66 Stationery & Materials -

Health & Safety AMAZON SVCS EUROPE,SAR 14/02/2015 6.03 Stationery & Materials -

Health & Safety AMAZON SVCS EUROPE,SAR 17/02/2015 1.62 Stationery & Materials -

Health & Safety AMAZON SVCS EUROPE,SAR 03/03/2015 37.37 Stationery & Materials -

Health & Safety AMAZON UK RETAIL 05/03/2015 25.59 Stationery & Materials -

Health & Safety AMAZON UK RETAIL 05/03/2015 24.90 Stationery & Materials -

Russian Visits WH SMITH 20/02/2015 3.32 Stationery & Materials -

Business Support Team ARGOS LTD 30/03/2015 8.32 Stationery & Materials -

Legal Services Unit AMAZON EU 21/01/2015 16.92 Stationery & Materials -

Legal Services Unit AMAZON MKTPLCE EU-UK 22/01/2015 9.28 Stationery & Materials -

HRSSC RYMAN 06/01/2015 4.99 Stationery & Materials -

HRSSC RYMAN 09/01/2015 9.98 Stationery & Materials -

Page 13 of 45

Page 14: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

HRSSC RYMAN 16/01/2015 4.99 Stationery & Materials -

The Alders SAINSBURYS 0887 12/01/2015 2.47 Stationery & Materials -

Cannock Resource Centre RYMAN 09/02/2015 8.15 Stationery & Materials -

Cannock Resource Centre WH SMITH 09/02/2015 5.48 Stationery & Materials -

SSCWP Carematch POST OFFICE SHOP 09/02/2015 22.47 Stationery & Materials -

SSCWP Carematch RYMAN 06/03/2015 2.74 Stationery & Materials -

SSCWP Carematch ASDA 16/03/2015 6.67 Stationery & Materials -

Bracken House OPH AMAZON EU 12/01/2015 20.77 Stationery & Materials -

Strategic Property ARGOS RETAIL GROUP 05/01/2015 180.94 (County) Stationery Maps and Plans

Strategic Property ARGOS RETAIL GROUP 26/01/2015 387.89 (County) Stationery Maps and Plans

Strategic Property STAFFORD BOROUGH COUNC 30/01/2015 385.00 (County) Stationery Maps and Plans

Strategic Property ARGOS DIRECT 02/02/2015 3.95- (County) Stationery Maps and Plans

Strategic Property ARGOS RETAIL GROUP 02/02/2015 387.89 (County) Stationery Maps and Plans

Strategic Property NEWCASTLE UNDER LYME 01/04/2015 195.00 (County) Stationery Maps and Plans

Terrier ARGOS LTD 16/01/2015 8.99 (County) Stationery Maps and Plans

Legal Services Unit RIBA ENTERPRISES LTD 03/03/2015 47.00 (County) Prof Journals

Cabinet NEWSCO INSIDER LTD 14/01/2015 99.00 (County) Prof Journals

Cabinet HEMMING GROUP LTD 02/03/2015 140.00 (County) Prof Journals

The Alders AMAZON EU 10/01/2015 14.91 (County) Prof Journals

The Alders AMAZON MKTPLCE EU-UK 12/01/2015 55.64 (County) Prof Journals

Shaping Futures AMAZON UK RETAIL 18/03/2015 20.61 (County) Prof Journals

Shaping Futures PAYPAL KIRWINMACLE 18/03/2015 80.50 (County) Prof Journals

Audience Development STAFFORD GLAZING SERVI 06/01/2015 49.06 (County) Stationery Access and Learning

Strategic Management SOLACE LTD 14/01/2015 50.00 Purchase card expenditure

Strategic Management NOVOTEL HOTELS 14/01/2015 249.00 Purchase card expenditure

Strategic Management WEST COAST TRAINS 22/01/2015 159.00 Purchase card expenditure

Strategic Management KENWOOD GUEST HOUSE 30/03/2015 70.00 Purchase card expenditure

Core EB ENGLANDS COMMUNITY 10/03/2015 21.75 Purchase card expenditure

Cannock Chase AMAZON MKTPLCE EU-UK 03/01/2015 13.31 Purchase card expenditure

Cannock Chase TESCO STORES 6672 04/01/2015 7.40 Purchase card expenditure

Cannock Chase AMAZON MKTPLCE EU-UK 05/01/2015 43.87 Purchase card expenditure

Cannock Chase WICKES 261 08/01/2015 40.94 Purchase card expenditure

Cannock Chase TESCO STORES 6672 11/01/2015 13.25 Purchase card expenditure

Cannock Chase BUXTONS 15/01/2015 106.71 Purchase card expenditure

Cannock Chase WICKES 261 15/01/2015 14.16 Purchase card expenditure

Cannock Chase TESCO STORES 6672 18/01/2015 49.45 Purchase card expenditure

Cannock Chase POUNDSTRETCHER 348 24/01/2015 24.96 Purchase card expenditure

Cannock Chase TESCO STORES 6672 25/01/2015 14.95 Purchase card expenditure

Cannock Chase AMAZON SVCS EUROPE,SAR 30/01/2015 4.97 Purchase card expenditure

Cannock Chase AMAZON UK MARKETPLACE 30/01/2015 44.05 Purchase card expenditure

Cannock Chase AMAZON UK MARKETPLACE 31/01/2015 19.95 Purchase card expenditure

Page 14 of 45

Page 15: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Cannock Chase AMAZON UK RETAIL 31/01/2015 61.36 Purchase card expenditure

Cannock Chase WHITEHOUSE BROTHERS ME 01/02/2015 13.00 Purchase card expenditure

Cannock Chase AMAZON SVCS EUROPE,SAR 02/02/2015 16.58 Purchase card expenditure

Cannock Chase WHITEHOUSE BROTHERS ME 08/02/2015 7.00 Purchase card expenditure

Cannock Chase TESCO STORES 6672 10/02/2015 24.66 Purchase card expenditure

Cannock Chase WHITEHOUSE BROTHERS ME 15/02/2015 7.00 Purchase card expenditure

Cannock Chase WICKES 261 20/02/2015 56.60 Purchase card expenditure

Cannock Chase TESCO STORES 6672 21/02/2015 30.11 Purchase card expenditure

Cannock Chase JACAMO (INTERNET) 23/02/2015 13.50 Purchase card expenditure

Cannock Chase JACAMO (INTERNET) 23/02/2015 3.32 Purchase card expenditure

Cannock Chase JACAMO (INTERNET) 23/02/2015 13.50 Purchase card expenditure

Cannock Chase AMAZON SVCS EUROPE,SAR 24/02/2015 86.84 Purchase card expenditure

Cannock Chase WHITEHOUSE BROTHERS ME 01/03/2015 6.00 Purchase card expenditure

Cannock Chase AMAZON UK RETAIL 02/03/2015 19.98 Purchase card expenditure

Cannock Chase AMAZON SVCS EUROPE,SAR 08/03/2015 19.95 Purchase card expenditure

Cannock Chase AMAZON UK RETAIL 08/03/2015 36.63 Purchase card expenditure

Cannock Chase TESCO STORES 6672 10/03/2015 37.50 Purchase card expenditure

Cannock Chase AMAZON UK RETAIL 15/03/2015 49.13 Purchase card expenditure

Cannock Chase WHITEHOUSE BROTHERS ME 15/03/2015 14.00 Purchase card expenditure

Cannock Chase TESCO STORES 6672 20/03/2015 15.17 Purchase card expenditure

Cannock Chase THE PLOUGH 21/03/2015 44.83 Purchase card expenditure

Cannock Chase PREMIER INN 21/03/2015 254.37 Purchase card expenditure

Cannock Chase HOMEBASE LTD 114 28/03/2015 12.91 Purchase card expenditure

Cannock Chase SCREWFIX DIRECT 28/03/2015 25.47 Purchase card expenditure

Cannock Chase TESCO STORES 6672 28/03/2015 33.84 Purchase card expenditure

Cannock Chase SCREWFIX DIRECT 30/03/2015 116.66 Purchase card expenditure

Cannock Chase BUXTONS 02/04/2015 30.75 Purchase card expenditure

Misc Country Parks K O MACHINES LTD 06/01/2015 82.58 Purchase card expenditure

Misc Country Parks ELITE WORKWEAR 07/01/2015 33.32 Purchase card expenditure

Misc Country Parks MOWMAINTENANCE 08/01/2015 35.25 Purchase card expenditure

Misc Country Parks CO-OP GROUP 108322 09/01/2015 11.48 Purchase card expenditure

Misc Country Parks GO OUTDOORS LTD 12/01/2015 20.83 Purchase card expenditure

Misc Country Parks TESCO STORES 6672 14/01/2015 50.03 Purchase card expenditure

Misc Country Parks FWB PRODUCTS 14/01/2015 35.39 Purchase card expenditure

Misc Country Parks G AND S J JOHNSON ENGI 15/01/2015 23.28 Purchase card expenditure

Misc Country Parks CITY LOCKS & IRONMONGE 20/01/2015 10.83 Purchase card expenditure

Misc Country Parks K O MACHINES LTD 22/01/2015 31.97 Purchase card expenditure

Misc Country Parks SCREWFIX DIRECT 23/01/2015 79.98 Purchase card expenditure

Misc Country Parks SCREWFIX DIRECT 26/01/2015 54.97 Purchase card expenditure

Misc Country Parks K O MACHINES LTD 27/01/2015 17.70 Purchase card expenditure

Misc Country Parks G AND S J JOHNSON ENGI 28/01/2015 96.87 Purchase card expenditure

Page 15 of 45

Page 16: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Misc Country Parks WICKES 31/01/2015 33.94 Purchase card expenditure

Misc Country Parks TESCO STORES 6672 05/02/2015 35.40 Purchase card expenditure

Misc Country Parks E H SMITH BLDRS MERCHA 11/02/2015 41.70 Purchase card expenditure

Misc Country Parks SCREWFIX 13/02/2015 99.97 Purchase card expenditure

Misc Country Parks FWB PRODUCTS 16/02/2015 32.74 Purchase card expenditure

Misc Country Parks SCREWFIX DIRECT 18/02/2015 152.37 Purchase card expenditure

Misc Country Parks FWB PRODUCTS 27/02/2015 55.69 Purchase card expenditure

Misc Country Parks SCREWFIX DIRECT 02/03/2015 29.16 Purchase card expenditure

Misc Country Parks TESCO STORES 6672 06/03/2015 26.80 Purchase card expenditure

Misc Country Parks FWB PRODUCTS 13/03/2015 73.71 Purchase card expenditure

Misc Country Parks TESCO STORES 6672 26/03/2015 6.00 Purchase card expenditure

Misc Country Parks T & A TRAILERS 30/03/2015 125.00 Purchase card expenditure

Misc Country Parks WICKES 261 02/04/2015 33.24 Purchase card expenditure

Misc Country Parks BUXTONS 02/04/2015 166.22 Purchase card expenditure

Rights Of Way B & Q 05/01/2015 31.15 Purchase card expenditure

Rights Of Way FWB PRODUCTS 14/01/2015 81.14 Purchase card expenditure

Rights Of Way CLEANING & HYGIENE DIS 14/01/2015 177.35 Purchase card expenditure

Rights Of Way GO OUTDOORS 08/02/2015 31.98 Purchase card expenditure

Rights Of Way MOWMAINTENANCE 11/02/2015 47.88 Purchase card expenditure

Rights Of Way PREMIER INN 11/02/2015 144.00 Purchase card expenditure

Rights Of Way NHBS LTD 16/02/2015 51.25 Purchase card expenditure

Rights Of Way MAKRO SELF SERVICE STO 16/02/2015 174.21 Purchase card expenditure

Rights Of Way B & Q 09/03/2015 29.15 Purchase card expenditure

Rights Of Way HULLEYS FROZEN 31/03/2015 382.80 Purchase card expenditure

Cannock Chase AONB Core BARLEY MOW 21/01/2015 38.49 Purchase card expenditure

Newcastle Countryside Project HALES SAWMILLS LTD 05/01/2015 48.60 Purchase card expenditure

Newcastle Countryside Project CO-OP GROUP 108009 07/01/2015 7.60 Purchase card expenditure

Newcastle Countryside Project DUNELM (SOFT FURNISHIN 14/01/2015 8.97 Purchase card expenditure

Newcastle Countryside Project CO-OP GROUP 108009 22/01/2015 11.49 Purchase card expenditure

Newcastle Countryside Project S KEELING AND CO LTD 29/01/2015 37.80 Purchase card expenditure

Newcastle Countryside Project BRIDGEMERE NURSERY 01/02/2015 6.98 Purchase card expenditure

Newcastle Countryside Project W M MORRISON PLC 12/02/2015 12.93 Purchase card expenditure

Newcastle Countryside Project CO-OP GROUP 108009 23/02/2015 12.74 Purchase card expenditure

Newcastle Countryside Project BOOTS,NEWCASTLE 28/02/2015 5.76 Purchase card expenditure

Newcastle Countryside Project AJ PHILPOTT & SONS LTD 04/03/2015 19.49 Purchase card expenditure

Newcastle Countryside Project STAPLES UK 04/03/2015 65.98 Purchase card expenditure

West Midlands European Services (WMES) WEST COAST TRAINS 09/01/2015 21.20 Purchase card expenditure

West Midlands European Services (WMES) WEST COAST TRAINS 22/01/2015 5.30 Purchase card expenditure

West Midlands European Services (WMES) MCAFEE 23/01/2015 59.99 Purchase card expenditure

West Midlands European Services (WMES) LCN.COM LTD 02/02/2015 60.00 Purchase card expenditure

West Midlands European Services (WMES) EUROFFICE.CO.UK 16/02/2015 44.45 Purchase card expenditure

Page 16 of 45

Page 17: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

West Midlands European Services (WMES) WEST COAST TRAINS 26/02/2015 21.20 Purchase card expenditure

West Midlands European Services (WMES) LONDON MIDLAND TIC 11/03/2015 4.10 Purchase card expenditure

West Midlands European Services (WMES) WEST COAST TRAINS 17/03/2015 16.80 Purchase card expenditure

Natural Environment Group WWW.STAFFS.AC.UK 19/03/2015 75.00 Purchase card expenditure

Cannock Enterprise Centre ASDA STORES 04/03/2015 45.00 Purchase card expenditure

Instaffs AMAZON MKTPLCE EU-UK 15/01/2015 22.07 Purchase card expenditure

Instaffs RYANAIR 26/02/2015 11.98 Purchase card expenditure

Instaffs RYANAIR 26/02/2015 11.98 Purchase card expenditure

Instaffs RYMAN 03/03/2015 7.47 Purchase card expenditure

Instaffs EASYJET 03/03/2015 12.22 Purchase card expenditure

Instaffs MAN. AIRPORT CAR PARKS 06/03/2015 38.42 Purchase card expenditure

Instaffs CAFE FLORIAN 12/03/2015 48.83 Purchase card expenditure

Instaffs SAE INTERNATIONAL 12/03/2015 871.74 Purchase card expenditure

Instaffs USCUSTOMS ESTA APPL PM 31/03/2015 9.70 Purchase card expenditure

Museum ALDI 06/01/2015 4.15 Purchase card expenditure

Museum TESCO STORES 6481 03/02/2015 14.78 Purchase card expenditure

Museum TESCO STORES 6481 03/02/2015 14.78 Purchase card expenditure

Museum TESCO STORES 6481 28/02/2015 10.44 Purchase card expenditure

Museum AMAZON SVCS EUROPE,SAR 30/03/2015 61.50 Purchase card expenditure

Museum AMAZON SVCS EUROPE,SAR 30/03/2015 13.28 Purchase card expenditure

Central Delivery HIGH STREET VOUCHE 27/02/2015 658.85 Purchase card expenditure

DDU PCDL ICT WILKO RETAIL LIMIT 12/01/2015 1.10 Purchase card expenditure

DDU PCDL ICT AMAZON MKTPLCE EU-UK 13/01/2015 38.80 Purchase card expenditure

DDU PCDL ICT O2 MBB 10/03/2015 10.00 Purchase card expenditure

DDU PCDL ICT AMAZON SVCS EUROPE,SAR 24/03/2015 54.99 Purchase card expenditure

Lichfield District Children's Centres TESCO STORES 3073 29/01/2015 50.00 Purchase card expenditure

Lichfield District Children's Centres THE POST OFFICE 12/03/2015 31.86 Purchase card expenditure

Lichfield District Children's Centres TESCO STORES 5852 31/03/2015 100.00 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 06/01/2015 7.68 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 14/01/2015 5.64 Purchase card expenditure

Day Nurseries Unallocated ASDA 15/01/2015 12.17 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 21/01/2015 8.22 Purchase card expenditure

Day Nurseries Unallocated HOME BARGAINS 22/01/2015 5.69 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 27/01/2015 5.64 Purchase card expenditure

Day Nurseries Unallocated ASDA 31/01/2015 7.25 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 04/02/2015 4.64 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 10/02/2015 7.95 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 24/02/2015 6.34 Purchase card expenditure

Day Nurseries Unallocated ASDA 27/02/2015 12.64 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 27/02/2015 6.49 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 04/03/2015 8.74 Purchase card expenditure

Page 17 of 45

Page 18: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Day Nurseries Unallocated HOME BARGAINS 05/03/2015 4.85 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 10/03/2015 6.80 Purchase card expenditure

Day Nurseries Unallocated ASDA 15/03/2015 10.00 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 17/03/2015 6.30 Purchase card expenditure

Day Nurseries Unallocated ASDA 22/03/2015 13.85 Purchase card expenditure

Day Nurseries Unallocated CENTRAL ENG COOP 25/03/2015 6.89 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 0751 03/01/2015 6.45 Purchase card expenditure

East Staffordshire Children's Centre THE RANGE 02/01/2015 49.99 Purchase card expenditure

East Staffordshire Children's Centre THE RANGE 02/01/2015 39.93 Purchase card expenditure

East Staffordshire Children's Centre HOMEBASE LTD 475 05/01/2015 43.00 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 0527 07/01/2015 7.29 Purchase card expenditure

East Staffordshire Children's Centre B & M RETAIL 08/01/2015 56.46 Purchase card expenditure

East Staffordshire Children's Centre B & M RETAIL 08/01/2015 18.11 Purchase card expenditure

East Staffordshire Children's Centre B&M RETAIL 10/01/2015 31.97 Purchase card expenditure

East Staffordshire Children's Centre POST OFFICE COUNTER 10/01/2015 19.08 Purchase card expenditure

East Staffordshire Children's Centre W M MORRISON 11/01/2015 8.63 Purchase card expenditure

East Staffordshire Children's Centre CENTRAL ENG COOP 12/01/2015 5.03 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 3239 14/01/2015 3.70 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 0751 17/01/2015 22.83 Purchase card expenditure

East Staffordshire Children's Centre MOTHERCARE 19/01/2015 16.00 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 5782 22/01/2015 3.12 Purchase card expenditure

East Staffordshire Children's Centre WILKO RETAIL LIMIT 25/01/2015 24.55 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES-2170 26/01/2015 13.50 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 0527 28/01/2015 13.27 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 5782 29/01/2015 2.33 Purchase card expenditure

East Staffordshire Children's Centre RYMAN 01/02/2015 3.57 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 0527 04/02/2015 7.45 Purchase card expenditure

East Staffordshire Children's Centre B & M RETAIL 04/02/2015 86.40 Purchase card expenditure

East Staffordshire Children's Centre NISA HATTON 05/02/2015 1.98 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 0751 07/02/2015 18.80 Purchase card expenditure

East Staffordshire Children's Centre IKEA 07/02/2015 32.60 Purchase card expenditure

East Staffordshire Children's Centre HOBBYCRAFT GROUP L 09/02/2015 15.90 Purchase card expenditure

East Staffordshire Children's Centre B&M RETAIL 07/02/2015 9.99 Purchase card expenditure

East Staffordshire Children's Centre ALDI 11/02/2015 5.01 Purchase card expenditure

East Staffordshire Children's Centre BUILD-A-BEAR WORKS 19/02/2015 27.00 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 2059 21/02/2015 53.47 Purchase card expenditure

East Staffordshire Children's Centre CENTRAL ENG COOP 02/03/2015 12.12 Purchase card expenditure

East Staffordshire Children's Centre ALDI 03/03/2015 9.97 Purchase card expenditure

East Staffordshire Children's Centre PARITY BARS LEEK 03/03/2015 29.45 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 2169 04/03/2015 8.85 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 2169 04/03/2015 10.40 Purchase card expenditure

Page 18 of 45

Page 19: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

East Staffordshire Children's Centre WILD ONES 04/03/2015 55.10 Purchase card expenditure

East Staffordshire Children's Centre COSTA @ TESCO 05/03/2015 12.95 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORE 2170 05/03/2015 11.38 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 0753 08/03/2015 34.37 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 3327 09/03/2015 6.85 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 0527 10/03/2015 22.88 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 2200 12/03/2015 22.40 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS 2200 12/03/2015 12.35 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 3327 16/03/2015 12.73 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS (2281) 17/03/2015 18.70 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 5782 19/03/2015 1.31 Purchase card expenditure

East Staffordshire Children's Centre THE RANGE 20/03/2015 24.94 Purchase card expenditure

East Staffordshire Children's Centre SAINSBURYS SACAT 2059 22/03/2015 20.67 Purchase card expenditure

East Staffordshire Children's Centre ALDI 18/03/2015 10.32 Purchase card expenditure

East Staffordshire Children's Centre TESCO STORES 2900 26/03/2015 7.50 Purchase card expenditure

Cannock District External Funding ASDA STORES 13/01/2015 14.75 Purchase card expenditure

Cannock District External Funding ARGOS 15/01/2015 45.57 Purchase card expenditure

Cannock District External Funding ASDA STORES 22/01/2015 19.20 Purchase card expenditure

Cannock District External Funding ASDA STORES 22/01/2015 5.75 Purchase card expenditure

Cannock District External Funding POST OFFICE COUNTER 02/02/2015 39.68 Purchase card expenditure

Cannock District External Funding ASDA STORES 03/02/2015 18.62 Purchase card expenditure

Cannock District External Funding ASDA STORES 03/02/2015 6.78 Purchase card expenditure

Cannock District External Funding TESCO STORES 6672 05/02/2015 5.92 Purchase card expenditure

Cannock District External Funding COSMO - WOLVERHAMPTON 09/02/2015 166.67 Purchase card expenditure

Cannock District External Funding MCDONALDS REST. 10/02/2015 66.54 Purchase card expenditure

Cannock District External Funding MCDONALDS REST. 10/02/2015 13.46 Purchase card expenditure

Cannock District External Funding COSMO - WOLVERHAMPTON 12/02/2015 350.25 Purchase card expenditure

Cannock District External Funding THE ENGRAVING COMPANY 16/02/2015 15.00 Purchase card expenditure

Cannock District External Funding PIZZA HUT 754 17/02/2015 246.67 Purchase card expenditure

Cannock District External Funding ASDA STORES 19/02/2015 65.92 Purchase card expenditure

Cannock District External Funding TESCO STORES 6672 19/02/2015 102.77 Purchase card expenditure

Cannock District External Funding TESCO STORES 6672 19/02/2015 25.70 Purchase card expenditure

Lichfield District Excepted Items WM MORRISONS 12/01/2015 4.78 Purchase card expenditure

Lichfield District Excepted Items WM MORRISONS 14/01/2015 6.88 Purchase card expenditure

Lichfield District Excepted Items JOES PIZZA 15/02/2015 116.67 Purchase card expenditure

Central Non Delegated SAINSBURYS 0775 05/03/2015 231.15 Purchase card expenditure

Cannock Library NEVELLS 29/01/2015 50.40 Purchase card expenditure

Prison Libraries POST OFFICE COUNTER 13/03/2015 2.34 Purchase card expenditure

Prison Libraries RYMAN 25/03/2015 9.97 Purchase card expenditure

Arts Development General AMAZON PRIME 17/01/2015 79.00 Purchase card expenditure

Arts Development General AMAZON UK RETAIL 30/03/2015 12.28 Purchase card expenditure

Page 19 of 45

Page 20: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Health & Safety AMAZON SVCS EUROPE,SAR 02/04/2015 14.97 Purchase card expenditure

Health & Safety AMAZON SVCS EUROPE,SAR 02/04/2015 59.59 Purchase card expenditure

Business Support Team FACEBOOK LE7EL7ENS2 29/01/2015 25.76 Purchase card expenditure

Business Support Team FACEBOOK LRLBJ7NMS2 30/01/2015 19.50 Purchase card expenditure

Contact Centre AMAZON MKTPLCE EU-UK 02/01/2015 20.78 Purchase card expenditure

Contact Centre APPLE ONLINE STORE GBP 06/01/2015 110.00 Purchase card expenditure

Contact Centre AMAZON EU 06/01/2015 7.35 Purchase card expenditure

Contact Centre ASDA 11/01/2015 100.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 12/01/2015 50.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 12/01/2015 50.00 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 14/01/2015 126.00 Purchase card expenditure

Contact Centre ZOPIM TECHNOLOGIES 23/01/2015 270.62 Purchase card expenditure

Contact Centre DISRIGHTSUK 26/01/2015 5.40 Purchase card expenditure

Contact Centre UKPAPERROLLS.COM 28/01/2015 72.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 01/02/2015 50.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 01/02/2015 50.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 01/02/2015 50.00 Purchase card expenditure

Contact Centre AMAZON UK MARKETPLACE 03/02/2015 20.95 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 03/02/2015 60.70 Purchase card expenditure

Contact Centre TESCO STORES 3398 03/02/2015 54.92 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 04/02/2015 6.80 Purchase card expenditure

Contact Centre HIGH STREET VOUCHE 05/02/2015 78.50 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 06/02/2015 6.98 Purchase card expenditure

Contact Centre ASDA STORES 4791 09/02/2015 50.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 09/02/2015 50.00 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 11/02/2015 24.00 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 11/02/2015 100.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 11/02/2015 150.00 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 12/02/2015 17.30 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 12/02/2015 8.52 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 12/02/2015 12.44 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 12/02/2015 23.80 Purchase card expenditure

Contact Centre HIGH STREET VOUCHE 12/02/2015 80.95 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 13/02/2015 10.20 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 13/02/2015 17.98 Purchase card expenditure

Contact Centre ASDA 13/02/2015 50.00 Purchase card expenditure

Contact Centre FREELANCER COM 13/02/2015 131.00- Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 16/02/2015 4.10 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 16/02/2015 15.79 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 17/02/2015 2.45 Purchase card expenditure

Contact Centre SUPERDRUG STORES PLC 17/02/2015 47.44 Purchase card expenditure

Page 20 of 45

Page 21: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Contact Centre ZOPIM TECHNOLOGIES 18/02/2015 719.67 Purchase card expenditure

Contact Centre ASDA 19/02/2015 50.00 Purchase card expenditure

Contact Centre ASDA 19/02/2015 13.24 Purchase card expenditure

Contact Centre ASDA 20/02/2015 50.00 Purchase card expenditure

Contact Centre ASDA 20/02/2015 4.28 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 23/02/2015 14.67 Purchase card expenditure

Contact Centre HIGH STREET VOUCHE 23/02/2015 105.95 Purchase card expenditure

Contact Centre HARVEYS 28/02/2015 13.90 Purchase card expenditure

Contact Centre M&S E COMMERCE 28/02/2015 53.00 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 02/03/2015 129.00 Purchase card expenditure

Contact Centre HIGH STREET VOUCHE 02/03/2015 90.00 Purchase card expenditure

Contact Centre ASDA 07/03/2015 50.00 Purchase card expenditure

Contact Centre BT DISCLOSURE SCOTLAND 12/03/2015 25.00 Purchase card expenditure

Contact Centre BT DISCLOSURE SCOTLAND 13/03/2015 25.00 Purchase card expenditure

Contact Centre ONLINECOUNTDOWNS.COM 16/03/2015 27.79 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 19/03/2015 27.99 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 20/03/2015 11.65 Purchase card expenditure

Contact Centre AMAZON UK RETAIL 20/03/2015 13.00 Purchase card expenditure

Contact Centre ASDA 23/03/2015 50.00 Purchase card expenditure

Contact Centre VIRGINTRAINS.CO.UK 30/03/2015 95.00 Purchase card expenditure

Contact Centre ASDA STORES 4791 30/03/2015 50.00 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 02/04/2015 1.89 Purchase card expenditure

Contact Centre AMAZON SVCS EUROPE,SAR 02/04/2015 16.90 Purchase card expenditure

Legal Services Unit RIBABOOKS WEBISTE 24/03/2015 40.00- Purchase card expenditure

Legal Services Unit ILEX.ORG.UK 02/04/2015 64.00 Purchase card expenditure

Member & Democratic Services AMAZON SVCS EUROPE,SAR 25/03/2015 8.33 Purchase card expenditure

Central Print ART SUPPLY 05/01/2015 162.78 Purchase card expenditure

Central Print ULTIMA DISPLAYS LTD 06/01/2015 195.18 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/01/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/01/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/01/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/01/2015 22.23 Purchase card expenditure

Central Print CABLING4LESS 12/01/2015 18.48 Purchase card expenditure

Central Print GRAFITYP UK LTD 13/01/2015 767.33 Purchase card expenditure

Central Print GRAFITYP UK LTD 14/01/2015 1,094.40 Purchase card expenditure

Central Print GRAFITYP UK LTD 15/01/2015 420.00 Purchase card expenditure

Central Print GRAFITYP UK LTD 21/01/2015 225.89 Purchase card expenditure

Central Print B & Q 24/01/2015 5.00 Purchase card expenditure

Central Print PLASTICSHEETS 27/01/2015 75.14 Purchase card expenditure

Central Print WWW.ALLPRINT.CO.UK 27/01/2015 78.90 Purchase card expenditure

Central Print ART SUPPLY 27/01/2015 9.53 Purchase card expenditure

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Page 22: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Central Print ULTIMA DISPLAYS LTD 29/01/2015 401.03 Purchase card expenditure

Central Print DULUX DECORATOR CENTRE 30/01/2015 16.60 Purchase card expenditure

Central Print GRAFITYP UK LTD 02/02/2015 83.41 Purchase card expenditure

Central Print WWW.METMARK.CO.UK 02/02/2015 158.88 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/02/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/02/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/02/2015 22.23 Purchase card expenditure

Central Print ADOBE SYSTEMS SOFTWARE 12/02/2015 22.23 Purchase card expenditure

Central Print GRAFITYP UK LTD 12/02/2015 815.95 Purchase card expenditure

Central Print ULTIMA DISPLAYS LTD 19/02/2015 459.85 Purchase card expenditure

Central Print GRAFITYP UK LTD 25/02/2015 245.88 Purchase card expenditure

Central Print WWW.MR-CLIPART.COM 24/02/2015 17.03 Purchase card expenditure

Central Print GRAFITYP UK LTD 26/02/2015 316.96 Purchase card expenditure

Central Print ART SUPPLY 27/02/2015 40.30 Purchase card expenditure

Central Print GRAFITYP UK LTD 03/03/2015 145.62 Purchase card expenditure

Central Print HALCO PRODUCTS 06/03/2015 94.56 Purchase card expenditure

Central Print GRAFITYP UK LTD 06/03/2015 841.13 Purchase card expenditure

Central Print GRAFITYP UK LTD 09/03/2015 322.63 Purchase card expenditure

Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 Purchase card expenditure

Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 Purchase card expenditure

Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 Purchase card expenditure

Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 Purchase card expenditure

Central Print GRAFITYP UK LTD 16/03/2015 812.34 Purchase card expenditure

Central Print LICHFIELD DISTRICT COU 16/03/2015 2.90 Purchase card expenditure

Central Print STK SHUTTERSTOCK.COM 23/03/2015 32.00 Purchase card expenditure

Central Print STK SHUTTERSTOCK.COM 18/03/2015 32.00 Purchase card expenditure

Central Print ASDA 18/03/2015 15.00 Purchase card expenditure

Central Print THE PAPER HOUSE 24/03/2015 39.67 Purchase card expenditure

Central Print WWW.ISTOCK.COM 25/03/2015 36.00 Purchase card expenditure

Central Print NEC PARKING 25/03/2015 10.00 Purchase card expenditure

Central Print GRAFITYP UK LTD 26/03/2015 809.62 Purchase card expenditure

Central Print BC INTERNET 31/03/2015 420.00 Purchase card expenditure

Central Print WWW.METMARK.CO.UK 02/04/2015 349.92 Purchase card expenditure

General Overheads WWW.DVLA.GOV.UK 28/01/2015 232.50 Purchase card expenditure

Workshop Overheads AUTOMOTECH SERVICE 22/01/2015 90.36 Purchase card expenditure

Workshop Overheads JAGUAR 23/01/2015 198.00 Purchase card expenditure

Workshop Overheads CARPHONE WAREHOUSE 28/01/2015 80.00 Purchase card expenditure

Stock Suspense Account TRANSPORT DOOR SOLUTIO 29/01/2015 83.66 Purchase card expenditure

Members Allowances & Expenses POLAR AUDIO LIMITED 03/02/2015 20.04 Purchase card expenditure

Members Allowances & Expenses REDACTIVE 26/03/2015 695.00 Purchase card expenditure

Overheads PEARLTREES 06/01/2015 2.72 Purchase card expenditure

Page 22 of 45

Page 23: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

ICT Service Management PACKT PUBLISHING L 07/01/2015 3.00 Purchase card expenditure

ICT Service Management AMAZON EU 09/01/2015 24.99 Purchase card expenditure

ICT Service Management AMAZON MKTPLCE EU-UK 12/01/2015 2.71 Purchase card expenditure

ICT Service Management ASDA 15/01/2015 12.00 Purchase card expenditure

ICT Service Management 123-REG.CO.UK 27/01/2015 4.99 Purchase card expenditure

ICT Service Management PC WORLD 13/02/2015 49.99 Purchase card expenditure

ICT Service Management EBUYER (UK) LTD 23/02/2015 256.99 Purchase card expenditure

ICT Service Management ASDA 10/03/2015 21.87 Purchase card expenditure

ICT Service Management GUOMAN CUMBERLAND HTL 11/03/2015 137.50 Purchase card expenditure

ICT Service Management WWW.LINDY.CO.UK 18/03/2015 119.88 Purchase card expenditure

ICT Service Management AMAZON SVCS EUROPE,SAR 26/03/2015 31.30 Purchase card expenditure

KCOM - Mobile Network AMAZON MKTPLCE EU-UK 06/01/2015 6.95 Purchase card expenditure

KCOM - Mobile Network AMAZON MKTPLCE EU-UK 09/01/2015 57.20 Purchase card expenditure

KCOM - Mobile Network AMAZON MKTPLCE EU-UK 09/01/2015 85.80 Purchase card expenditure

KCOM - Mobile Network CITB 02/02/2015 30.00 Purchase card expenditure

KCOM - Mobile Network WWW.BROADBANDBUYER.CO. 23/03/2015 198.03 Purchase card expenditure

South Staffs Coroner VIRGINTRAINS.CO.UK 06/01/2015 94.00 Purchase card expenditure

South Staffs Coroner VIRGINTRAINS.CO.UK 08/01/2015 100.85 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 09/01/2015 46.90 Purchase card expenditure

South Staffs Coroner RYMAN 14/01/2015 6.49 Purchase card expenditure

South Staffs Coroner VIRGINTRAINS.CO.UK 22/01/2015 120.85 Purchase card expenditure

South Staffs Coroner RYMAN 05/02/2015 9.98 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 13/02/2015 53.00 Purchase card expenditure

South Staffs Coroner ASDA 24/02/2015 13.00 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 27/02/2015 4.30 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 04/03/2015 6.02 Purchase card expenditure

South Staffs Coroner RYMAN 04/03/2015 13.05 Purchase card expenditure

South Staffs Coroner RYMAN 12/03/2015 18.17 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 13/03/2015 1.72 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 20/03/2015 115.00 Purchase card expenditure

South Staffs Coroner POST OFFICE COUNTER 18/03/2015 8.60 Purchase card expenditure

Finance & Resources Management WEST COAST TRAINS 28/01/2015 210.00 Purchase card expenditure

Finance & Resources Management REDACTIVE 01/04/2015 695.00 Purchase card expenditure

Pensions Services OYSTER AUTOTOPUP 01/02/2015 20.00 Purchase card expenditure

Pensions Services OYSTER AUTOTOPUP 01/02/2015 20.00 Purchase card expenditure

Pensions Services CRONER CCH PRODUCT 03/02/2015 35.00 Purchase card expenditure

Pensions Services WWW.NAPF.CO.UK 25/02/2015 700.00 Purchase card expenditure

Pensions Services OYSTER AUTOTOPUP 15/03/2015 20.00 Purchase card expenditure

HRSSC LW JOBS 01/04/2015 249.00 Purchase card expenditure

Procurement Administration WWW.CIPS.ORG 19/01/2015 95.88 Purchase card expenditure

Procurement Administration WWW.CIPS.ORG 19/01/2015 95.88 Purchase card expenditure

Page 23 of 45

Page 24: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Procurement Administration WWW.CIPS.ORG 22/01/2015 95.88 Purchase card expenditure

Procurement Administration WWW.CIPS.ORG 22/01/2015 95.88 Purchase card expenditure

Procurement Administration 1&1 INTERNET LIMITED 27/01/2015 7.18 Purchase card expenditure

LD Fieldwork Staffing Cannock & S Staffs POST OFFICE SHOP 03/02/2015 91.49 Purchase card expenditure

LD Fieldwork Staffing Cannock & S Staffs POST OFFICE SHOP 03/02/2015 54.99 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 10/03/2015 89.50 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 10/03/2015 12.98 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford AMAZON UK RETAIL 20/03/2015 13.50 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford SJASUPLIES 20/03/2015 38.80 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 24/03/2015 73.00 Purchase card expenditure

LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 24/03/2015 53.00 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 06/01/2015 25.44 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 08/01/2015 55.92 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 15/01/2015 9.78 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 16/01/2015 53.00 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth RYMAN 16/01/2015 3.99 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 09/02/2015 50.76 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth TESCO STORES 5852 10/02/2015 9.00 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 23/02/2015 95.10 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth WWW.VERTICALBLINDS.CO. 24/02/2015 42.78 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 12/03/2015 98.60 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 23/03/2015 15.90 Purchase card expenditure

LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 24/03/2015 54.48 Purchase card expenditure

LD Fieldwork Staff Moorlands & Newcastle POST OFFICE COUNTER 21/01/2015 25.44 Purchase card expenditure

LD Fieldwork Staff Moorlands & Newcastle GRO HM PASSPORT OFFICE 27/01/2015 9.25 Purchase card expenditure

LD Fieldwork Staff Moorlands & Newcastle GRO HM PASSPORT OFFICE 27/01/2015 9.25- Purchase card expenditure

LD Fieldwork Staff Moorlands & Newcastle THE POST OFFICE 16/02/2015 53.00 Purchase card expenditure

LD Fieldwork Staff Moorlands & Newcastle AMAZON SVCS EUROPE,SAR 18/03/2015 17.81 Purchase card expenditure

LD Staffing Central POST OFFICE COUNTER 19/01/2015 25.00 Purchase card expenditure

LD Staffing Central POST OFFICE COUNTER 28/01/2015 2.03 Purchase card expenditure

LD Staffing Central ASDA 20/02/2015 14.21 Purchase card expenditure

The Alders VIKING 26/02/2015 69.99 Purchase card expenditure

The Alders AMAZON SVCS EUROPE,SAR 02/04/2015 21.40 Purchase card expenditure

Shaping Futures B TOWN BIKES LTD 31/03/2015 80.00 Purchase card expenditure

Cannock Resource Centre AMAZON MKTPLCE EU-UK 20/01/2015 25.99 Purchase card expenditure

Cannock Resource Centre AMAZON MKTPLCE EU-UK 22/01/2015 30.57 Purchase card expenditure

Cannock Resource Centre POST OFFICE COUNTER 22/01/2015 52.08 Purchase card expenditure

Cannock Resource Centre PAYPAL BAKERROSSLI 22/01/2015 38.78 Purchase card expenditure

Cannock Resource Centre TESCO STORES 3398 23/01/2015 140.58 Purchase card expenditure

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 17/02/2015 13.68 Purchase card expenditure

Safeguarding Board - Administration VIRGINTRAINS.CO.UK 23/01/2015 23.80 Purchase card expenditure

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Page 25: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Safeguarding Board - Administration CURRYS ONLINE 19/03/2015 16.99 Purchase card expenditure

Family Link PAYPAL SHORTBREAKS 12/03/2015 106.40 Purchase card expenditure

Children in Care Council ASDA 20/01/2015 16.23 Purchase card expenditure

Children in Care Council ASDA 02/02/2015 234.60 Purchase card expenditure

Children in Care Council ASDA 09/02/2015 6.00 Purchase card expenditure

Children in Care Council KFC STAFFORD 02/03/2015 6.23 Purchase card expenditure

Children in Care Council ASDA SUPERSTORE 10/03/2015 13.38 Purchase card expenditure

Children in Care Council LICHFIELD DC 16/03/2015 30.00 Purchase card expenditure

Foster Care Recruitment Team PAYPAL ADOPTIONLIN 25/01/2015 330.00 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 28/01/2015 83.33 Purchase card expenditure

Foster Care Recruitment Team FACEBOOK 4T2BK7JZM2 03/02/2015 14.15 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 05/02/2015 83.33 Purchase card expenditure

Foster Care Recruitment Team FACEBOOK V2C7J7SZM2 06/02/2015 19.18 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 24/02/2015 83.33 Purchase card expenditure

Foster Care Recruitment Team PAYPAL ADOPTIONLIN 25/02/2015 330.00 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 05/03/2015 83.33 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 11/03/2015 83.33 Purchase card expenditure

Foster Care Recruitment Team FACEBOOK PD45Q7JZM2 14/03/2015 18.32 Purchase card expenditure

Foster Care Recruitment Team FACEBOOK ZP96T7EZM2 17/03/2015 18.01 Purchase card expenditure

Foster Care Recruitment Team GOOGLE ADWS6685848072 23/03/2015 100.00 Purchase card expenditure

Foster Care Recruitment Team PAYPAL ADOPTIONLIN 25/03/2015 330.00 Purchase card expenditure

Through Care Team - Lichfield/Cannock AMAZON PRIME 15/01/2015 79.00 Purchase card expenditure

Through Care Team - Lichfield/Cannock ARGOS LTD 19/01/2015 197.99 Purchase card expenditure

Through Care Team - Lichfield/Cannock AMAZON PRIME 22/01/2015 79.00- Purchase card expenditure

Through Care Team - Lichfield/Cannock WWW.JOHNLEWIS.COM 22/01/2015 129.95 Purchase card expenditure

Through Care Team - Lichfield/Cannock TESCO STORES 3398 26/01/2015 2.99 Purchase card expenditure

Through Care Team - Lichfield/Cannock THE RANGE 26/01/2015 12.97 Purchase card expenditure

Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 28/01/2015 500.00 Purchase card expenditure

Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 28/01/2015 95.62 Purchase card expenditure

Through Care Team - Lichfield/Cannock RYMAN 02/02/2015 1.99 Purchase card expenditure

Through Care Team - Lichfield/Cannock BUDGET FURNISHERS 24/03/2015 300.00 Purchase card expenditure

Through Care Team - Lichfield/Cannock WORLDSTORES LTD 25/03/2015 109.99 Purchase card expenditure

Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 24/03/2015 145.50 Purchase card expenditure

Through Care Team - Burton/Tamworth ARGOS 12/03/2015 14.99 Purchase card expenditure

Level 5 Scheme CENTRAL ENG COOP F 04/03/2015 25.00 Purchase card expenditure

Level 5 Scheme CARD FACTORY 04/03/2015 0.99 Purchase card expenditure

Through Care Team - Stafford/S Staffs ARGOS LTD 23/01/2015 20.98 Purchase card expenditure

Through Care Team - Stafford/S Staffs CENTRAL ENG COOP 05/03/2015 12.42 Purchase card expenditure

Through Care Team - Stafford/S Staffs CENTRAL ENG COOP 05/03/2015 16.75 Purchase card expenditure

Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 01/04/2015 9.25 Purchase card expenditure

Adoption Support TRAINLINE.COM 09/01/2015 44.98 Purchase card expenditure

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Page 26: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Adoption Support TRAINLINE.COM 14/01/2015 449.82 Purchase card expenditure

Adoption Support WM MORRISONS 16/01/2015 5.47 Purchase card expenditure

Adoption Support WM MORRISONS 16/01/2015 3.98 Purchase card expenditure

Adoption Support WM MORRISONS 16/01/2015 6.28 Purchase card expenditure

Adoption Support AMAZON DIGITAL DWNLDS 17/01/2015 3.95 Purchase card expenditure

Adoption Support HERON FOODS 21/01/2015 4.85 Purchase card expenditure

Adoption Support CO-OP GROUP 190393 21/01/2015 3.00 Purchase card expenditure

Adoption Support CO-OP GROUP 109407 23/01/2015 8.49 Purchase card expenditure

Adoption Support NCP LIMITED 06/02/2015 12.30 Purchase card expenditure

Adoption Support CO-OP GROUP 108098 10/02/2015 4.82 Purchase card expenditure

Adoption Support AMAZON SVCS EUROPE,SAR 13/02/2015 33.70 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 12/02/2015 43.00 Purchase card expenditure

Adoption Support WWW.BAKERROSS.CO.UK 12/02/2015 47.44 Purchase card expenditure

Adoption Support AMAZON DIGITAL DWNLDS 15/02/2015 3.99 Purchase card expenditure

Adoption Support DUNELM LTD 13/02/2015 23.96 Purchase card expenditure

Adoption Support ELC-INTERNET 12/02/2015 27.45 Purchase card expenditure

Adoption Support WM MORRISONS 16/02/2015 6.27 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 17/02/2015 21.90 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 17/02/2015 5.00 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 18/02/2015 3.10 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 18/02/2015 15.60 Purchase card expenditure

Adoption Support WWW.TENPIN.CO.UK 18/02/2015 55.20 Purchase card expenditure

Adoption Support SAINSBURYS SACAT 0775 19/02/2015 6.90 Purchase card expenditure

Adoption Support WM MORRISONS 25/02/2015 8.66 Purchase card expenditure

Adoption Support THE POST HOUSE STAFFOR 02/03/2015 82.40 Purchase card expenditure

Adoption Support TRAINLINE.COM 04/03/2015 223.38 Purchase card expenditure

Adoption Support TRAINLINE.COM 10/03/2015 214.05 Purchase card expenditure

Adoption Support CO-OP GROUP 109407 16/03/2015 10.88 Purchase card expenditure

Adoption Support Q PARK BIRMINGHAM BRIN 18/03/2015 5.70 Purchase card expenditure

Adoption Support WH SMITH 24/03/2015 3.18 Purchase card expenditure

Adoption Support WM MORRISONS 25/03/2015 15.34 Purchase card expenditure

Adoption Support SAINSBURYS 0775 29/03/2015 41.06 Purchase card expenditure

Adoption Support SCHOOLS PHOTOGRAPHY 27/03/2015 20.00 Purchase card expenditure

Adoption Support DOUBLETREE 26/03/2015 174.00 Purchase card expenditure

Adoption Support WM MORRISONS 30/03/2015 4.80 Purchase card expenditure

Adoption Support WILKO RETAIL LIMIT 01/04/2015 12.60 Purchase card expenditure

Family and Friends Team TESCO DIRECT 29/01/2015 183.00 Purchase card expenditure

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 13/01/2015 304.92 Purchase card expenditure

Lichfield Foster Care Support Team WWW.BAAF.ORG.UK 15/01/2015 11.95 Purchase card expenditure

Lichfield Foster Care Support Team TESCO DIRECT 05/02/2015 147.00 Purchase card expenditure

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 10/02/2015 168.93 Purchase card expenditure

Page 26 of 45

Page 27: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Lichfield Foster Care Support Team MOTHERCARE DIRECT-E-CO 26/02/2015 26.42 Purchase card expenditure

Lichfield Foster Care Support Team KIDDICARE 03/03/2015 29.98 Purchase card expenditure

Lichfield Foster Care Support Team KIDDICARE 13/03/2015 37.98 Purchase card expenditure

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 17/03/2015 67.94 Purchase card expenditure

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 18/03/2015 20.99 Purchase card expenditure

Lichfield Foster Care Support Team KIDDICARE 01/04/2015 52.97 Purchase card expenditure

Lichfield Foster Care Support Team BED CENTRE (TAMWOR 01/04/2015 129.99 Purchase card expenditure

Uttoxeter Foster Care Team ARGOS RETAIL GROUP 15/01/2015 53.94 Purchase card expenditure

Uttoxeter Foster Care Team ARGOS RETAIL GROUP 11/02/2015 67.49 Purchase card expenditure

Uttoxeter Foster Care Team THE BED CENTRE 19/02/2015 394.97 Purchase card expenditure

Uttoxeter Foster Care Team ARGOS RETAIL GROUP 27/02/2015 428.93 Purchase card expenditure

Uttoxeter Foster Care Team ARGOS RETAIL GROUP 27/02/2015 358.94 Purchase card expenditure

Uttoxeter Foster Care Team ARGOS RETAIL GROUP 27/02/2015 188.93 Purchase card expenditure

Remand Foster Care ARGOS RETAIL GROUP 02/02/2015 70.51 Purchase card expenditure

Remand Foster Care VUE BSL LTD 15/03/2015 13.62 Purchase card expenditure

Remand Foster Care VUE BSL LTD 15/03/2015 10.71 Purchase card expenditure

Remand Foster Care MCDONALDS 20/03/2015 4.67 Purchase card expenditure

RESuLT WEST COAST TRAINS 09/02/2015 50.60 Purchase card expenditure

AdOpt TESCO STORES 5852 07/01/2015 3.75 Purchase card expenditure

AdOpt POST OFFICE COUNTER 13/01/2015 6.40 Purchase card expenditure

AdOpt ASDA 16/01/2015 77.50 Purchase card expenditure

AdOpt AMAZON MKTPLCE EU-UK 19/01/2015 19.21 Purchase card expenditure

AdOpt AMAZON MKTPLCE EU-UK 19/01/2015 16.63 Purchase card expenditure

AdOpt AMAZON MKTPLCE EU-UK 19/01/2015 11.63 Purchase card expenditure

AdOpt AMAZON MKTPLCE EU-UK 20/01/2015 13.27 Purchase card expenditure

AdOpt POST OFFICE COUNTER 20/01/2015 6.40 Purchase card expenditure

AdOpt AMAZON MKTPLCE EU-UK 22/01/2015 18.32 Purchase card expenditure

AdOpt RYMAN 22/01/2015 48.97 Purchase card expenditure

AdOpt POST OFFICE COUNTER 27/01/2015 6.40 Purchase card expenditure

AdOpt CURRYS S/S 09/02/2015 83.33 Purchase card expenditure

AdOpt POST OFFICE COUNTER 10/02/2015 6.40 Purchase card expenditure

AdOpt POST OFFICE COUNTER 17/02/2015 6.40 Purchase card expenditure

AdOpt POST OFFICE COUNTER 24/02/2015 6.40 Purchase card expenditure

AdOpt T K MAXX 26/02/2015 41.66 Purchase card expenditure

AdOpt POST OFFICE COUNTER 03/03/2015 6.40 Purchase card expenditure

AdOpt POST OFFICE COUNTER 10/03/2015 6.40 Purchase card expenditure

AdOpt RYMAN 10/03/2015 58.98 Purchase card expenditure

Training AMAZON SVCS EUROPE,SAR 05/03/2015 34.40 Purchase card expenditure

Training AMAZON UK MARKETPLACE 05/03/2015 39.30 Purchase card expenditure

Training AMAZON UK RETAIL 05/03/2015 19.44 Purchase card expenditure

Training PREMIER INN 05/03/2015 156.00 Purchase card expenditure

Page 27 of 45

Page 28: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Training PAYPAL DARTINGTON 09/03/2015 14.40 Purchase card expenditure

East Staffs Targeted Serv District Hub THE RANGE 27/01/2015 7.48 Purchase card expenditure

East Staffs Targeted Serv District Hub WWW.LAMPCO.CO.UK 29/01/2015 78.00 Purchase card expenditure

East Staffs Targeted Serv District Hub B & Q PLC 29/01/2015 15.72 Purchase card expenditure

East Staffs Targeted Serv District Hub AMAZON UK RETAIL 18/02/2015 35.98 Purchase card expenditure

East Staffs Targeted Serv District Hub AMAZON UK RETAIL 19/02/2015 22.99 Purchase card expenditure

East Staffs Targeted Serv District Hub BURTON GLASS 23/02/2015 23.59 Purchase card expenditure

East Staffs Targeted Serv District Hub SAINSBURYS 0527 23/02/2015 25.00 Purchase card expenditure

East Staffs Targeted Serv District Hub AMAZON UK RETAIL 24/02/2015 95.43 Purchase card expenditure

East Staffs Targeted Serv District Hub AMAZON UK RETAIL 26/03/2015 65.31 Purchase card expenditure

Tamworth Targeted Services District Hub ASDA HOME SHOPPING 13/01/2015 49.19 Purchase card expenditure

Tamworth Targeted Services District Hub PAVILION PUBLISHING & 10/03/2015 22.00 Purchase card expenditure

First Response Team PAYPAL CHARFLEETBI 10/02/2015 11.82 Purchase card expenditure

First Response Team AMAZON SVCS EUROPE,SAR 11/02/2015 39.99 Purchase card expenditure

Emergency Duty Service PARK MOBILE 09/01/2015 4.00 Purchase card expenditure

Emergency Duty Service PARK MOBILE 16/01/2015 5.20 Purchase card expenditure

Emergency Duty Service PARKINGEYE LTD 21/01/2015 6.20 Purchase card expenditure

Emergency Duty Service WEST COAST TRAINS 21/01/2015 25.50 Purchase card expenditure

Emergency Duty Service TRAVELODGE 25/01/2015 35.45 Purchase card expenditure

Emergency Duty Service HOLIDAY INNS 26/01/2015 62.99 Purchase card expenditure

Emergency Duty Service HOLIDAY INNS 09/02/2015 39.99 Purchase card expenditure

Emergency Duty Service IBIS BIRMINGHAM BORDES 08/02/2015 103.00 Purchase card expenditure

Emergency Duty Service PARK MOBILE 27/02/2015 5.20 Purchase card expenditure

Emergency Duty Service PARKINGEYE LTD 02/03/2015 6.20 Purchase card expenditure

Emergency Duty Service UKBA3687924788 04/03/2015 184.00 Purchase card expenditure

Emergency Duty Service TRAVELODGE 11/03/2015 53.65 Purchase card expenditure

Emergency Duty Service CELEBRATIONS 11/03/2015 158.54 Purchase card expenditure

Emergency Duty Service PARK MOBILE 18/03/2015 7.20 Purchase card expenditure

Emergency Duty Service HOLIDAY INNS 29/03/2015 64.00 Purchase card expenditure

Community Engagement & Service Delivery HOME BARGAINS 08/01/2015 2.49 Purchase card expenditure

Community Engagement & Service Delivery ASDA STORES 15/01/2015 116.90 Purchase card expenditure

Community Engagement & Service Delivery AMAZON MKTPLCE EU-UK 18/01/2015 8.67 Purchase card expenditure

Community Engagement & Service Delivery PAYPAL CHADDBOOTH 21/01/2015 18.98 Purchase card expenditure

Community Engagement & Service Delivery WWW.BAKERROSS.CO.UK 21/01/2015 106.43 Purchase card expenditure

Community Engagement & Service Delivery TESCO DIRECT 21/01/2015 37.50 Purchase card expenditure

Community Engagement & Service Delivery WM MORRISON PLC 22/01/2015 26.33 Purchase card expenditure

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 26/01/2015 8.94 Purchase card expenditure

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 26/01/2015 8.50 Purchase card expenditure

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 27/01/2015 8.65 Purchase card expenditure

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 28/01/2015 19.16 Purchase card expenditure

Community Engagement & Service Delivery B&M RETAIL LTD 28/01/2015 15.37 Purchase card expenditure

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Page 29: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 30/01/2015 50.08 Purchase card expenditure

Community Engagement & Service Delivery TESCO STORES 3398 10/02/2015 278.00 Purchase card expenditure

Community Engagement & Service Delivery TESCO STORES 3398 10/02/2015 154.00 Purchase card expenditure

Community Engagement & Service Delivery ASDA 11/02/2015 25.99 Purchase card expenditure

Community Engagement & Service Delivery POUNDLAND LTD 1229 12/02/2015 3.34 Purchase card expenditure

Community Engagement & Service Delivery MCDONALDS 16/02/2015 35.91 Purchase card expenditure

Community Engagement & Service Delivery AMAZON UK MARKETPLACE 17/02/2015 23.24 Purchase card expenditure

Community Engagement & Service Delivery NEW LOOK 1711 18/02/2015 40.00 Purchase card expenditure

Community Engagement & Service Delivery ASDA 02/03/2015 19.52 Purchase card expenditure

Community Engagement & Service Delivery ASDA 05/03/2015 200.00 Purchase card expenditure

Community Engagement & Service Delivery MAKRO SELF SERVICE STO 09/03/2015 51.32 Purchase card expenditure

Community Engagement & Service Delivery ASDA SUPERSTORE 10/03/2015 14.07 Purchase card expenditure

Community Engagement & Service Delivery HOBBYCRAFT GROUP L 10/03/2015 34.00 Purchase card expenditure

Community Engagement & Service Delivery 99P STORES LTD 15/03/2015 9.90 Purchase card expenditure

Community Engagement & Service Delivery POUNDLAND LTD 1229 16/03/2015 6.00 Purchase card expenditure

Community Engagement & Service Delivery TESCO STORES 3398 24/03/2015 30.97 Purchase card expenditure

Community Engagement & Service Delivery TESCO STORES 3398 26/03/2015 14.48 Purchase card expenditure

Community Engagement & Service Delivery VOUCHERS 4 CHARITY 30/03/2015 253.05 Purchase card expenditure

Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 01/04/2015 8.99 Purchase card expenditure

Community Engagement & Service Delivery POST OFFICE COUNTER 02/04/2015 19.44 Purchase card expenditure

Cannock Local Support Teams TESCO STORES 3398 05/01/2015 29.35 Purchase card expenditure

SSCWP Carematch FOOD FOR THOUGHT 21/01/2015 19.00 Purchase card expenditure

SSCWP Carematch CENTRAL ENG COOP 21/01/2015 10.22 Purchase card expenditure

SSCWP Carematch WWW.ROYALMAIL.COM 22/01/2015 20.00 Purchase card expenditure

SSCWP Carematch HOME BARGAINS 20/03/2015 21.09 Purchase card expenditure

SSCWP Carematch BIZARRE BALLOONS 20/03/2015 65.83 Purchase card expenditure

SSCWP Carematch TOP SHOP/TOPMAN 20/03/2015 16.67 Purchase card expenditure

SSCWP Carematch THORNTONS 20/03/2015 5.83 Purchase card expenditure

SSCWP Carematch WILKO RETAIL LIMIT 20/03/2015 10.00 Purchase card expenditure

Cannock area Service office ROYAL NATIONAL INSTITU 09/01/2015 4.74 Purchase card expenditure

Cannock area Service office THE POST OFFICE 14/01/2015 115.00 Purchase card expenditure

Cannock area Service office THE POST OFFICE 21/01/2015 6.40 Purchase card expenditure

Cannock area Service office WILKO RETAIL LIMIT 26/01/2015 12.10 Purchase card expenditure

Cannock area Service office WWW.STAPLES.CO.UK 28/01/2015 23.45 Purchase card expenditure

Cannock area Service office THE POST OFFICE 04/02/2015 163.22 Purchase card expenditure

Cannock area Service office THE POST OFFICE 17/02/2015 19.35 Purchase card expenditure

Cannock area Service office THE POST OFFICE 19/02/2015 198.00 Purchase card expenditure

Cannock area Service office THE POST OFFICE 26/02/2015 12.80 Purchase card expenditure

Cannock area Service office THE POST OFFICE 27/02/2015 2.75 Purchase card expenditure

Cannock area Service office THE POST OFFICE 05/03/2015 1.72 Purchase card expenditure

Cannock area Service office THE POST OFFICE 18/03/2015 5.78 Purchase card expenditure

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Page 30: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Cannock area Service office THE POST OFFICE 25/03/2015 3.44 Purchase card expenditure

Cannock area Service office THE POST OFFICE 26/03/2015 2.03 Purchase card expenditure

Deputyship & DOLS SCOOTA MART LTD 21/01/2015 350.00 Purchase card expenditure

Deputyship & DOLS HAVEN HOLIDAYS 26/01/2015 165.75 Purchase card expenditure

Deputyship & DOLS SKY DIGITAL INTERN 29/01/2015 142.50 Purchase card expenditure

Deputyship & DOLS COOP HLTHCARE 18/02/2015 415.99 Purchase card expenditure

Deputyship & DOLS THE BED CENTRE 26/02/2015 239.99 Purchase card expenditure

Deputyship & DOLS WATERSIDE 02/03/2015 295.00 Purchase card expenditure

Deputyship & DOLS HM PASSPORT OFFICE 20/03/2015 72.50 Purchase card expenditure

Deputyship & DOLS GRO HM PASSPORT OFFICE 20/03/2015 23.40 Purchase card expenditure

Deputyship & DOLS GRO HM PASSPORT OFFICE 20/03/2015 23.40- Purchase card expenditure

Deputyship & DOLS GRO HM PASSPORT OFFICE 24/03/2015 18.50 Purchase card expenditure

Deputyship & DOLS SKY DIGITAL INTERN 24/03/2015 84.00 Purchase card expenditure

Brighton House EA HAZARDOUS WASTE-DOM 21/01/2015 18.00 Purchase card expenditure

Brighton House MAKRO SELF SERVICE STO 01/02/2015 48.84 Purchase card expenditure

Lichfield Day Service TESCO DIRECT 01/04/2015 25.00 Purchase card expenditure

Registration Service - Unalloc ASDA STORES 4791 02/03/2015 50.00 Purchase card expenditure

Registration Service - Unalloc ASDA 06/03/2015 50.00 Purchase card expenditure

Director of Public Health WEST COAST TRAINS 16/01/2015 12.60 Purchase card expenditure

Director of Public Health DAYS HOTEL 27/01/2015 94.05 Purchase card expenditure

Claims Management Reg & Compliance Unit EAST MIDLANDS TRAI 05/02/2015 865.60 Purchase card expenditure

Intensive Fostering ASDA STORES 04/01/2015 55.90 Purchase card expenditure

Intensive Fostering ASDA STORES 04/01/2015 25.00 Purchase card expenditure

Intensive Fostering TESCO STORES 6672 05/01/2015 27.95 Purchase card expenditure

Intensive Fostering MCDONALDS 05/01/2015 2.38 Purchase card expenditure

Intensive Fostering WH SMITH 07/01/2015 27.95 Purchase card expenditure

Intensive Fostering BBS 20/01/2015 145.83 Purchase card expenditure

Intensive Fostering ARGOS LTD 22/01/2015 20.00 Purchase card expenditure

Intensive Fostering 43034775 COSTA COFFEE 23/01/2015 5.90 Purchase card expenditure

Intensive Fostering COSTA COFFEE 23/01/2015 5.20 Purchase card expenditure

Intensive Fostering ASDA STORES 07/02/2015 65.90 Purchase card expenditure

Intensive Fostering ASDA STORES 07/02/2015 41.67 Purchase card expenditure

Intensive Fostering WH SMITH 13/02/2015 53.95 Purchase card expenditure

Intensive Fostering ASDA SUPERSTORE 02/03/2015 2.00 Purchase card expenditure

Intensive Fostering MCDONALDS 11/03/2015 2.15 Purchase card expenditure

Intensive Fostering 43034985 COSTA COFFEE 12/03/2015 5.15 Purchase card expenditure

Intensive Fostering CAFFE NERO 12/03/2015 6.30 Purchase card expenditure

Intensive Fostering 43034775 COSTA COFFEE 13/03/2015 6.75 Purchase card expenditure

Intensive Fostering COSTA COFFEE 16/03/2015 3.90 Purchase card expenditure

Intensive Fostering MCDONALDS 19/03/2015 3.18 Purchase card expenditure

Intensive Fostering 43034985 COSTA COFFEE 19/03/2015 6.50 Purchase card expenditure

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Page 31: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Intensive Fostering 43034775 COSTA COFFEE 20/03/2015 7.05 Purchase card expenditure

Intensive Fostering CAFFE NERO 23/03/2015 6.40 Purchase card expenditure

Intensive Fostering WLCT CHASE LC 26/03/2015 6.50 Purchase card expenditure

Intensive Fostering W M MORRISONS PLC 27/03/2015 2.39 Purchase card expenditure

Intensive Fostering WLCT CHASE LC 31/03/2015 6.50 Purchase card expenditure

Intensive Fostering MCDONALDS REST. 01/04/2015 1.98 Purchase card expenditure

Intensive Fostering COSTA COFFEE 02/04/2015 4.90 Purchase card expenditure

TSU- Traded work HOME BARGAINS 13/02/2015 34.25 Purchase card expenditure

TSU- Traded work ALDI 13/02/2015 24.61 Purchase card expenditure

TSU- Traded work ARGOS LTD 14/02/2015 24.99 Purchase card expenditure

TSU- Traded work WEST COAST TRAINS 20/02/2015 12.60 Purchase card expenditure

TSU- Traded work COMPANIES HOUSE PENALT 01/04/2015 375.00 Purchase card expenditure

HRSSC UKBA3559106414 06/01/2015 153.33 Legal Services

DDU FFS Development B&M RETAIL LTD 05/01/2015 6.06 (County) Course Fees Learning Reso

DDU FFS Development B&M RETAIL LTD 05/01/2015 4.49 (County) Course Fees Learning Reso

DDU FFS Development B&M RETAIL LTD 05/01/2015 4.99 (County) Course Fees Learning Reso

DDU FFS Development B&M RETAIL LTD 02/02/2015 9.39 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 04/02/2015 13.64 (County) Course Fees Learning Reso

DDU FFS Development SAINSBURYS SACAT 2200 09/02/2015 2.29 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 12/02/2015 5.34 (County) Course Fees Learning Reso

DDU FFS Development B&M RETAIL LTD 27/02/2015 1.95 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 03/03/2015 8.40 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 04/03/2015 12.06 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 06/03/2015 17.23 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 06/03/2015 8.04 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 09/03/2015 10.41 (County) Course Fees Learning Reso

DDU FFS Development THE POST OFFICE 10/03/2015 4.97 (County) Course Fees Learning Reso

DDU FFS Development B&M RETAIL LTD 13/03/2015 6.17 (County) Course Fees Learning Reso

DDU FFS ESOL THE POST OFFICE 20/03/2015 9.94 (County) Course Fees Learning Reso

Farms General RICS COM GBP CYBS 21/01/2015 40.00 (County) Course Fees Learning Reso

Farms General RICS COM GBP CYBS 20/02/2015 40.00 (County) Course Fees Learning Reso

Corporate Research Team WWW.MOSAICEVENTS.CO.UK 29/01/2015 75.00 (County) General Service

HRSSC REED ONLINE LIMITED (E 26/03/2015 119.00 (County) General Service

Finance & Resources Management IBIS LONDON EUSTON 11/03/2015 168.00 (County) Events & Competi

Shaping Futures TRAVELODGE 02/03/2015 162.00 (County) Events & Competi

The Alders TVLICENSING.CO.UK 06/01/2015 145.50 (County) Licences

Through Care Team - Lichfield/Cannock ALDI 07/02/2015 4.20 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock SNOWDOME LTD 17/02/2015 12.85 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock STAFFORDSHIRE W 18/02/2015 11.00 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock PREMIER INN 23/02/2015 72.25 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock DULAI CONVENIENCE STOR 20/03/2015 25.00 (County) Section 17 Payments

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Page 32: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Burton/Tamworth AMAZON SVCS EUROPE,SAR 04/03/2015 30.47 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs PREMIER INN 02/01/2015 40.83 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs COSTA @ TESCO 10/02/2015 8.05 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs RADFORD BANK INN 11/02/2015 19.26 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 13/02/2015 14.98 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 13/02/2015 17.48 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 13/02/2015 44.95 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 13/02/2015 54.94 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 17/02/2015 4.24 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs PIZZA HUT 980 17/02/2015 20.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 19/02/2015 13.65 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs MFA BOWL 20/02/2015 11.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs PIZZA HUT 980 17/03/2015 21.04 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs TAYBARNS41515400 01/04/2015 12.97 (County) Section 17 Payments

Through Care Team - Burton/Tamworth LONDON MIDLAND TIC 24/03/2015 16.40 (County) Section 17 Transport

Paget SU7 DERBY CITY PHONE 16/01/2015 11.20 (County) Section 17 Payments

Wilnecote SU9 GRO HM PASSPORT OFFICE 12/03/2015 83.80 (County) Section 17 Payments

Stafford South SU20 MOTHERCARE 15/01/2015 250.00 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth TRAVELODGE 07/01/2015 84.42 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 17/12/2014 27.75- (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 15/01/2015 37.00 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 21/01/2015 27.75 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 22/01/2015 27.75 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 04/02/2015 101.75 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 11/02/2015 55.50 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 20/02/2015 157.25 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 20/02/2015 83.80 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 04/02/2015 27.50- (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 02/03/2015 41.90 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth CLACKMANNANSHIRE COUNC 02/03/2015 15.65 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 02/03/2015 23.40- (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 09/03/2015 9.25 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 12/03/2015 27.75 (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 20/02/2015 9.25- (County) Section 17 Payments

Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 27/03/2015 138.75 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock NCC INCOME 03/02/2015 10.00 (County) Section 17 Payments

Through Care Team - Lichfield/Cannock GRO HM PASSPORT OFFICE 11/02/2015 37.00- (County) Section 17 Payments

Through Care Team - Burton/Tamworth ALLPAY.NET VISA AND MA 23/01/2015 291.07 (County) Section 17 Payments

Through Care Team - Burton/Tamworth STAFFORDSHIRE COUNTY C 02/02/2015 10.00 (County) Section 17 Payments

Through Care Team - Burton/Tamworth STAFFORDSHIRE COUNTY C 02/02/2015 10.00 (County) Section 17 Payments

Through Care Team - Burton/Tamworth POST OFFICE COUNTER 13/02/2015 82.25 (County) Section 17 Payments

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Page 33: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Burton/Tamworth POST OFFICE COUNTER 27/02/2015 82.25 (County) Section 17 Payments

Through Care Team - Burton/Tamworth IZ ROCK STAR ACADEMY 04/03/2015 5.82 (County) Section 17 Payments

Through Care Team - Burton/Tamworth CAFE ZEN 26/03/2015 2.55 (County) Section 17 Payments

Through Care Team - Burton/Tamworth BOOTS,BURTON-ON 31/03/2015 1.56 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 30/01/2015 9.25 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs THELEGALDEEDPOLLSER 12/02/2015 11.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 10/03/2015 10.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 23/03/2015 10.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 23/03/2015 10.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs WALSALL COUNCIL 23/03/2015 24.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs STOKE ON TRENT CITY CO 23/03/2015 12.00 (County) Section 17 Payments

Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 30/03/2015 10.00 (County) Section 17 Payments

Wilnecote SU9 RAMADA 17/02/2015 89.00 (County) S17 - Refuge Accommodation (DV)

Paget SU7 WWW.ANYVAN.COM 04/02/2015 30.00 (County) S17 Payments - 16/17 Child in Need

Glascote and Rawlett SU10 TAMWORTH BRGH INTERNET 27/01/2015 118.36 (County) S17 Payments - 16/17 Child in Need

Glascote and Rawlett SU10 TRAVELODGE 02/03/2015 73.33 (County) S17 Payments - 16/17 Child in Need

Glascote and Rawlett SU10 THE CATHEDRAL LODGE HO 05/03/2015 69.50 (County) S17 Payments - 16/17 Child in Need

Court & Care Plan - Burton/Tamworth WWW.FLYBE ACNQTP 23/03/2015 271.84 (County) S17 Payments - 16/17 Child in Need

Court & Care Plan - Burton/Tamworth WWW.FLYBE AC9VFJ 23/03/2015 184.29 (County) S17 Payments - 16/17 Child in Need

Court & Care Plan - Burton/Tamworth TRAVELODGE 23/03/2015 187.00 (County) S17 Payments - 16/17 Child in Need

Through Care Team - Burton/Tamworth STAFFORDSHIRE COUNTY C 16/01/2015 20.00 (County) S17 Payments - 16/17 Child in Need

Cannock East SU16 ARGOS RETAIL GROUP 22/01/2015 136.93 (County) S17 - Household Items

Newcastle District Excepted Items ASDA SUPERSTORE 20/03/2015 76.06 (County) Group Work

Through Care Team - Burton/Tamworth HM PASSPORT OFFICE 12/02/2015 72.50 (County) Case Work

Level 5 Scheme CADWALADER'S ICE C 02/02/2015 4.50 (County) Case Work

Level 5 Scheme BOOTS,STAFFORD 24/02/2015 1.25 (County) Case Work

Level 5 Scheme W M MORRISONS CAFE 25/02/2015 2.67 (County) Case Work

Level 5 Scheme DOBBIES GARDEN CTR 10/03/2015 3.32 (County) Case Work

Level 5 Scheme MCDONALDS REST. 16/03/2015 2.82 (County) Case Work

Level 5 Scheme MCDONALDS 27/03/2015 2.65 (County) Case Work

Court & Care Plan - Stafford/S Staffs STAFFORDSHIRE COUNTY C 06/01/2015 30.00- (County) Case Work

Court & Care Plan - Stafford/S Staffs STAFFORDSHIRE COUNTY C 08/01/2015 20.00 (County) Case Work

Court & Care Plan - Stafford/S Staffs STOKE ON TRENT CITY CO 08/01/2015 22.00 (County) Case Work

Court & Care Plan - Stafford/S Staffs NOTTINGHAM CITY CO 09/01/2015 11.00 (County) Case Work

Court & Care Plan - Stafford/S Staffs LB CAMDEN/INTERNET 14/01/2015 20.00 (County) Case Work

Cannock West LST15 ARGOS RETAIL GROUP 27/02/2015 43.38 (County) Case Work

Cannock West LST15 ARGOS RETAIL GROUP 27/02/2015 14.99 (County) Case Work

Biddulph LST1 AMAZON UK RETAIL 27/03/2015 37.69 (County) Case Work

Intensive Fostering WWW.TENPIN.CO.UK 05/01/2015 4.17 (County) Case Work

Intensive Fostering MCDONALDS 05/01/2015 2.15 (County) Case Work

Intensive Fostering KFC - LONG EATON 06/01/2015 2.90 (County) Case Work

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Page 34: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Intensive Fostering COSTA COFFEE 06/01/2015 3.25 (County) Case Work

Intensive Fostering ASDA 07/01/2015 20.18 (County) Case Work

Intensive Fostering MCDONALDS 08/01/2015 2.15 (County) Case Work

Intensive Fostering ASDA 09/01/2015 25.00 (County) Case Work

Intensive Fostering ARGOS LTD 13/01/2015 27.46 (County) Case Work

Intensive Fostering COSTA COFFEE 13/01/2015 3.58 (County) Case Work

Intensive Fostering TESCO STORES 6672 14/01/2015 3.40 (County) Case Work

Intensive Fostering TESCO STORES 6672 14/01/2015 1.35 (County) Case Work

Intensive Fostering KFC - LONG EATON 15/01/2015 6.39 (County) Case Work

Intensive Fostering COSTA COFFEE 19/01/2015 3.25 (County) Case Work

Intensive Fostering TESCO STORES 6672 19/01/2015 3.40 (County) Case Work

Intensive Fostering MCDONALDS 20/01/2015 1.90 (County) Case Work

Intensive Fostering MCDONALDS 21/01/2015 2.15 (County) Case Work

Intensive Fostering COSTA TAMWORTH 22/01/2015 3.08 (County) Case Work

Intensive Fostering MCDONALDS REST. 22/01/2015 2.97 (County) Case Work

Intensive Fostering CAFFE NERO 26/01/2015 5.00 (County) Case Work

Intensive Fostering BOOTS,STAFFORD 26/01/2015 3.00 (County) Case Work

Intensive Fostering MCDONALDS REST. 28/01/2015 2.40 (County) Case Work

Intensive Fostering 43034775 COSTA COFFEE 29/01/2015 4.58 (County) Case Work

Intensive Fostering COSTA COFFEE 30/01/2015 3.58 (County) Case Work

Intensive Fostering MCDONALDS 30/01/2015 2.65 (County) Case Work

Intensive Fostering ASDA 04/02/2015 25.00 (County) Case Work

Intensive Fostering 43034775 COSTA COFFEE 04/02/2015 4.08 (County) Case Work

Intensive Fostering MCDONALDS REST. 05/02/2015 1.65 (County) Case Work

Intensive Fostering WLCT CHASE LC 05/02/2015 5.42 (County) Case Work

Intensive Fostering COSTA COFFEE 05/02/2015 3.58 (County) Case Work

Intensive Fostering SAINSBURYS (2281) 06/02/2015 2.79 (County) Case Work

Intensive Fostering SAINSBURYS (2281) 23/02/2015 3.33 (County) Case Work

Intensive Fostering COSTA COFFEE 23/02/2015 3.58 (County) Case Work

Intensive Fostering POUNDWORLD RETAIL 24/02/2015 4.17 (County) Case Work

Intensive Fostering HOBBYCRAFT GROUP L 24/02/2015 5.00 (County) Case Work

Intensive Fostering MCDONALDS 25/02/2015 2.15 (County) Case Work

Intensive Fostering MCDONALDS 25/02/2015 2.15 (County) Case Work

Intensive Fostering SAINSBURYS (2281) 03/03/2015 3.79 (County) Case Work

Intensive Fostering COSTA COFFEE 03/03/2015 3.58 (County) Case Work

Intensive Fostering MCDONALDS 04/03/2015 2.15 (County) Case Work

Intensive Fostering 43034775 COSTA COFFEE 04/03/2015 4.75 (County) Case Work

Intensive Fostering POUNDLAND LTD 1229 05/03/2015 0.83 (County) Case Work

Intensive Fostering DOBBIES GARDEN CTR 05/03/2015 3.08 (County) Case Work

Intensive Fostering SAINSBURYS 0887 09/03/2015 3.25 (County) Case Work

Intensive Fostering 43034775 COSTA COFFEE 11/03/2015 4.42 (County) Case Work

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Page 35: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Intensive Fostering SAINSBURYS (2281) 16/03/2015 3.79 (County) Case Work

Intensive Fostering KFC - DERBY XTRA 19/03/2015 3.32 (County) Case Work

Intensive Fostering SAINSBURYS 0753 18/03/2015 3.33 (County) Case Work

Intensive Fostering PHOTOBOX LIMITED 24/03/2015 26.07 (County) Case Work

Intensive Fostering MCDONALDS 25/03/2015 2.15 (County) Case Work

Intensive Fostering COSTA COFFEE 25/03/2015 3.58 (County) Case Work

Intensive Fostering COSTA COFFEE 27/03/2015 4.42 (County) Case Work

Intensive Fostering COSTA COFFEE 31/03/2015 3.92 (County) Case Work

Intensive Fostering SAINSBURYS (2281) 01/04/2015 5.25 (County) Case Work

Intensive Fostering COSTA COFFEE 02/04/2015 4.08 (County) Case Work

Policy & Partnership All PAYPAL NEWLOCALGOV 27/01/2015 150.00 (County) Consultants Fee

Farms General RICS 23/03/2015 115.00 (County) Consultants Fee

Farms General RICS 23/03/2015 115.00 (County) Consultants Fee

Procurement Administration EBAY EUROPE SARL 31/03/2015 108.24 (County) Consultants Fee

RK22 Internet-Server Support 1&1 INTERNET LIMITED 05/02/2015 13.96 (County) Personalised Budgets

RK22 Internet-Server Support 1&1 INTERNET LIMITED 18/02/2015 11.99 (County) Personalised Budgets

RK22 Internet-Server Support 1&1 INTERNET LIMITED 25/02/2015 6.98 (County) Personalised Budgets

RK22 Internet-Server Support 1&1 INTERNET LIMITED 09/03/2015 6.98 (County) Personalised Budgets

RK22 Internet-Server Support 1&1 INTERNET LIMITED 25/03/2015 11.99 (County) Personalised Budgets

Legal Services Unit INTELLECTUAL PROP. OFC 22/01/2015 170.00 (County) Legal & Stamp D

Legal Services Unit INTELLECTUAL PROP. OFC 22/01/2015 170.00 (County) Legal & Stamp D

Farms General RICS 23/03/2015 115.00 (County) Legal & Stamp D

General Overheads DVSA 30/03/2015 257.00 (County) General Profess

Procurement Administration HOLIDAY INNS 17/03/2015 92.50 (County) Other Hired or Contracted Services

Joint Finance Unit (Financial Services) HOLIDAY INNS 17/03/2015 41.67 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 08/02/2015 246.67 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 08/02/2015 246.67 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 08/02/2015 114.58 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 09/02/2015 199.37 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 09/02/2015 199.37 (County) Other Hired or Contracted Services

Commissioning Team PREMIER INN 10/02/2015 133.75 (County) Other Hired or Contracted Services

Strategic Commissioning HOLIDAY INNS 17/03/2015 92.50 (County) Other Hired or Contracted Services

Strategic Commissioning HOLIDAY INNS 17/03/2015 50.83 (County) Other Hired or Contracted Services

HRSSC LINKEDIN-2545144733 20/03/2015 189.95 (County) Advertising

Registration Service - Unalloc FACEBOOK JW24N72NS2 06/02/2015 3.93 (County) Advertising

Registration Service - Unalloc FACEBOOK JK3EV7SNS2 17/02/2015 18.32 (County) Advertising

Registration Service - Unalloc FACEBOOK 2GYZL7SMS2 20/02/2015 14.88 (County) Advertising

Registration Service - Unalloc FACEBOOK N93LQ7ENS2 26/02/2015 8.47 (County) Advertising

Lymedale West Business Centre PAYPAL BUSINESSBIS 30/01/2015 35.00 (County) Advertising

Beaconside Innovation Centre PAYPAL BUSINESSBIS 30/01/2015 35.00 (County) Advertising

Cannock Enterprise Centre UNITED AWARENESS P 03/02/2015 195.00 (County) Advertising

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Page 36: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

LEP Core BUILT ENVIRONMENT NETW 18/02/2015 175.00 (County) Advertising

Publicity FACEBOOK C8S9W7S2F2 30/03/2015 17.46 (County) Advertising

Publicity FACEBOOK HB5MQ763F2 01/04/2015 26.00 (County) Advertising

Publicity TWITTER ADVERTISING 02/04/2015 12.00 (County) Advertising

Museum WWW.BAKERROSS.CO.UK 28/03/2015 61.54 (County) Advertising

Museums IKEA ONLINE 09/01/2015 24.17 (County) Advertising

Education Commissioning WWW.HEARTINTERNET.CO.U 09/01/2015 138.97 (County) Advertising

HRSSC LINKEDIN-179 7903873 06/01/2015 189.95 (County) Advertising

HRSSC LINKEDIN 20/02/2015 189.95 (County) Advertising

Beaconside Innovation Centre THE POST OFFICE 07/02/2015 47.30 Postages

Cannock Enterprise Centre WWW.ROYALMAIL.COM 11/03/2015 106.25 Postages

St Albans House Enterprise Centre THE POST OFFICE 07/02/2015 9.30 Postages

SBEN ASDA 06/03/2015 8.95 Postages

DDU FFS Development THE POST OFFICE 09/01/2015 3.48 Postages

DDU FFS Development THE POST OFFICE 23/03/2015 1.17 Postages

DDU FFS Development THE POST OFFICE 24/03/2015 0.93 Postages

DDU FFS Development THE POST OFFICE 25/03/2015 8.77 Postages

DDU FFS Development THE POST OFFICE 27/03/2015 1.46 Postages

DDU FFS ESOL THE POST OFFICE 06/01/2015 14.80 Postages

DDU FFS ESOL THE POST OFFICE 12/01/2015 1.48 Postages

DDU FFS ESOL THE POST OFFICE 13/01/2015 13.32 Postages

DDU FFS ESOL THE POST OFFICE 26/03/2015 17.76 Postages

DDU FFS ESOL SAINSBURYS SACAT 2200 27/03/2015 3.58 Postages

DDU FFS ESOL THE POST OFFICE 27/03/2015 0.93 Postages

Chase District Excepted Items POST OFFICE COUNTER 29/01/2015 6.55 Postages

Lichfield RO POST OFFICE COUNTER 28/01/2015 98.60 Postages

Lichfield RO POST OFFICE COUNTER 26/02/2015 108.30 Postages

County Records POST OFFICE COUNTER 27/01/2015 13.64 Postages

County Records POST OFFICE COUNTER 18/02/2015 6.64 Postages

Stafford area Service office POST OFFICE COUNTER 19/01/2015 21.63 Postages

Stafford area Service office POST OFFICE COUNTER 18/02/2015 2.34 Postages

Stafford area Service office POST OFFICE COUNTER 19/02/2015 1.72 Postages

Stafford area Service office POST OFFICE COUNTER 20/02/2015 6.55 Postages

Scientific Services DHL 10/02/2015 121.42 Postages

Workshop Overheads CARPHONE WAREHOUSE 05/01/2015 49.99 Telephones Mobile Phones

Workshop Overheads CARPHONE WAREHOUSE 05/01/2015 100.00 Telephones Mobile Phones

Workshop Overheads CARPHONE WAREHOUSE 20/02/2015 80.00 Telephones Mobile Phones

Workshop Overheads VIRGIN MOBILE 22/03/2015 30.00 Telephones Mobile Phones

Lymedale West Business Centre O2 UK CCA PAYMENT 05/01/2015 18.82 (County) Rental Charges

Lymedale West Business Centre O2 UK CCA PAYMENT 03/02/2015 18.82 (County) Rental Charges

Lymedale West Business Centre O2 UK CCA PAYMENT 06/03/2015 18.82 (County) Rental Charges

Page 36 of 45

Page 37: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Community Safety PRZCHARGE.PREZI.COM 02/02/2015 181.37 (County) Computer Development

Technical Design & Architecture LIQUIDFILES 17/02/2015 66.37 (County) Computer Mainte

Comms & Marketing Exp ITUNES.COM/BILL 12/02/2015 1.66 (County) Computer Support Charges

RK22 Internet-Server Support RIPE NCC 21/01/2015 1,449.83 (County) Computer Support Charges

Sustainability PREMIER INN 10/02/2015 287.00 Subsistence / Other Trave

Safer Roads Partnership - County ED'S EASY DINER 04/03/2015 30.40 Subsistence / Other Trave

Safer Roads Partnership - County WEST COAST TRAINS 04/03/2015 7.08 Subsistence / Other Trave

HS2 WWW.REDSPOTTEDHANK 18/03/2015 129.00 Subsistence / Other Trave

LSTF - Staffordshire STAFFORD BOROUGH COUNC 14/01/2015 195.00 Subsistence / Other Trave

LSTF - Staffordshire STAFFORD BOROUGH COUNC 14/01/2015 195.00 Subsistence / Other Trave

Connectivity Support MARKS & SPENCER 25/03/2015 14.00 Subsistence / Other Trave

Connectivity Support MARKS & SPENCER 25/03/2015 2.54 Subsistence / Other Trave

Connectivity Support THE SWAN HOTEL 26/03/2015 363.71 Subsistence / Other Trave

Russian Visits VINE HOTEL 27/02/2015 471.96 Subsistence / Other Trave

Corporate Accounting WWW.CIPFA.ORG.UK/PFMCO 06/03/2015 390.00 Subsistence / Other Trave

Corporate Accounting OYSTER RENEW WEB 11/03/2015 10.00 Subsistence / Other Trave

Treasury Management STRAND PALACE HOTE 07/01/2015 95.62 Subsistence / Other Trave

Treasury Management STRAND PALACE HOTE 07/01/2015 95.62 Subsistence / Other Trave

Through Care Team - Burton/Tamworth SOUTH SANDS HOTEL 16/01/2015 95.00 Subsistence / Other Trave

Through Care Team - Burton/Tamworth WWW.SUN-INN.INFO 04/02/2015 43.20 Subsistence / Other Trave

Through Care Team - Burton/Tamworth WWW.SUN-INN.INFO 04/02/2015 51.80 Subsistence / Other Trave

Through Care Team - Burton/Tamworth ST GEORGES HOTEL 25/02/2015 60.75 Subsistence / Other Trave

Through Care Team - Burton/Tamworth GRAYS 17/03/2015 21.00 Subsistence / Other Trave

Through Care Team - Burton/Tamworth GRAYS 19/03/2015 63.00 Subsistence / Other Trave

Through Care Team - Burton/Tamworth THE ELMBANK HOTEL 22/03/2015 75.00 Subsistence / Other Trave

Through Care Team - Burton/Tamworth THE QUIES 18/03/2015 48.00 Subsistence / Other Trave

Museum TESCO STORES 6481 10/02/2015 9.48 (County) Volunteer Expenses

Museum ALDI 24/02/2015 13.93 (County) Volunteer Expenses

Museum TESCO STORES 6481 12/03/2015 41.08 (County) Volunteer Expenses

Museum TESCO STORES 6481 01/04/2015 18.00 (County) Volunteer Expenses

Natural Environment Group EB INNOVATION IN CONS 08/01/2015 50.00 (County) Conferences Approved List

Comms & Marketing Exp WWW.PMGLTD.CO.UK 08/01/2015 385.00 (County) Conferences Approved List

Chief Executive's Office SOLACE LTD 14/01/2015 50.00 (County) Conferences Approved List

Member Development REDACTIVE 14/01/2015 695.00 (County) Conferences Approved List

Cabinet WWW.TRANSPORTXTRA.COM 03/02/2015 125.00 (County) Conferences Approved List

SSCWP Carematch HOBBYCRAFT GROUP L 17/02/2015 37.08 (County) Hospitality General Expenses Functions

Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/01/2015 8.04 Continuous Subs

Comms & Marketing Exp ANIMOTO INC 26/01/2015 32.18 Continuous Subs

Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/02/2015 8.15 Continuous Subs

Comms & Marketing Exp ANIMOTO INC 09/02/2015 201.50 Continuous Subs

Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/03/2015 8.02 Continuous Subs

Page 37 of 45

Page 38: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Comms & Marketing Exp PAYPAL PIKTOCHART 13/03/2015 27.74 Continuous Subs

Farms General FARMERSGUARDIANCOM 20/01/2015 119.00 Continuous Subs

Farms General SHROPSHIRESTAR.COM 20/01/2015 15.72 Continuous Subs

Scientific Services ROYAL SOCIETY OF CHEMI 14/01/2015 142.00 Continuous Subs

Scientific Services ROYAL SOCIETY OF CHEMI 14/01/2015 132.00 Continuous Subs

Staffs Moor Targeted Serv District Hub AMAZON SVCS EUROPE,SAR 17/02/2015 10.95 (County) General Hospitality

The Alders ASDA 4387 12/01/2015 18.33 (County) leaving care

The Alders ARGOS RETAIL GROUP 12/01/2015 30.77 (County) leaving care

The Alders ARGOS RETAIL GROUP 28/01/2015 99.04 (County) leaving care

The Alders ASDA HOME SHOPPING 04/02/2015 116.27 (County) leaving care

The Alders ARGOS RETAIL GROUP 20/02/2015 55.32 (County) leaving care

Burton Resource Centre SNOWDOME LTD 26/01/2015 12.87 (County) leaving care

Shaping Futures AMAZON MKTPLCE EU-UK 08/01/2015 14.80 (County) leaving care

Shaping Futures MCFC BOX OFFICE 16/01/2015 52.50 (County) leaving care

Shaping Futures POUNDSTRETCHER 348 09/02/2015 14.95 (County) leaving care

Shaping Futures POUNDWORLD RETAIL 09/02/2015 16.00 (County) leaving care

Shaping Futures B&M RETAIL LTD 09/02/2015 140.13 (County) leaving care

Intensive Fostering HADLEIGH (MIDLANDS) LT 06/01/2015 29.17 (County) leaving care

Intensive Fostering ASDA STORES 04/03/2015 44.96 (County) leaving care

Intensive Fostering ASDA STORES 04/03/2015 20.83 (County) leaving care

Intensive Fostering ASDA STORES 04/03/2015 20.83 (County) leaving care

Intensive Fostering ASDA STORES 04/03/2015 20.83 (County) leaving care

Intensive Fostering ASDA 05/03/2015 41.67 (County) leaving care

Intensive Fostering ASDA 09/03/2015 16.67 (County) leaving care

Museum ALDI 06/01/2015 0.75 (County) Assistance Events Competitions

Museum HOME BARGAINS 13/01/2015 2.47 (County) Assistance Events Competitions

Museum ARGOS LTD 16/01/2015 16.66 (County) Assistance Events Competitions

Museum HOME BARGAINS 22/01/2015 14.97 (County) Assistance Events Competitions

Museum TESCO STORES 6481 28/01/2015 8.84 (County) Assistance Events Competitions

Museum PAYPAL WORDERY 18/02/2015 7.37 (County) Assistance Events Competitions

Museum HOME BARGAINS 26/02/2015 5.56 (County) Assistance Events Competitions

Museum TESCO STORES 6481 27/02/2015 1.56 (County) Assistance Events Competitions

Museum HOME BARGAINS 03/03/2015 1.24 (County) Assistance Events Competitions

Museum TESCO STORES 6481 04/03/2015 18.25 (County) Assistance Events Competitions

Museum WILKO RETAIL LIMIT 05/03/2015 2.08 (County) Assistance Events Competitions

Museum TESCO STORES 6481 07/03/2015 1.48 (County) Assistance Events Competitions

Museum PAYPAL BUYWHOLEFOO 10/03/2015 23.66 (County) Assistance Events Competitions

Museum TESCO STORES 6481 10/03/2015 12.85 (County) Assistance Events Competitions

Museum AVH SUPPLIES 11/03/2015 4.99 (County) Assistance Events Competitions

Museum HOME BARGAINS 11/03/2015 20.16 (County) Assistance Events Competitions

Museum PAYPAL CAMPBELLMIL 12/03/2015 18.67 (County) Assistance Events Competitions

Page 38 of 45

Page 39: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Museum TESCO STORES 6481 12/03/2015 23.37 (County) Assistance Events Competitions

Museum PAYPAL LIMARS LTD 15/03/2015 3.96 (County) Assistance Events Competitions

Museum TESCO STORES 6481 19/03/2015 17.16 (County) Assistance Events Competitions

Museum SAINSBURYS SACAT 0775 23/03/2015 7.65 (County) Assistance Events Competitions

Museum TESCO STORES 6481 23/03/2015 16.11 (County) Assistance Events Competitions

Museum PAYPAL ABAKHAN 18/03/2015 131.04 (County) Assistance Events Competitions

Museum TESCO STORES 6481 18/03/2015 53.67 (County) Assistance Events Competitions

Museum FABRIC LAND 30/03/2015 19.58 (County) Assistance Events Competitions

Museum AMAZON SVCS EUROPE,SAR 30/03/2015 47.20 (County) Assistance Events Competitions

Museum AMAZON SVCS EUROPE,SAR 30/03/2015 16.44 (County) Assistance Events Competitions

Museum AMAZON UK MARKETPLACE 31/03/2015 127.84 (County) Assistance Events Competitions

Museum PAYPAL YORKSHIRELA 31/03/2015 7.50 (County) Assistance Events Competitions

Museum PAYPAL MARCINEKMON 01/04/2015 5.49 (County) Assistance Events Competitions

Museum TESCO STORES 6481 02/04/2015 47.37 (County) Assistance Events Competitions

Level 5 Scheme FENTON MANOR SC 20/01/2015 6.75 (County) Educational Visits

Level 5 Scheme WATERWORLD 2000 LIMITE 06/02/2015 17.07 (County) Educational Visits

Newcastle District Excepted Items TELFORD ICE RINK 20/02/2015 172.37 (County) Outdoor Educational Visit

Level 5 Scheme AWESOME WALLS CLIMBING 13/01/2015 15.75 (County) Outdoor Educational Visit

Level 5 Scheme BIRMINGHAM CLIMBING WA 24/02/2015 2.58 (County) Outdoor Educational Visit

Lichfield Foster Care Support Team THE MILKING PARLOUR 05/01/2015 125.00 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team TRAVELODGE 05/01/2015 95.30 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team MOTHERCARE DIRECT-E-CO 09/01/2015 26.85 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team BED CENTRE (TAMWOR 12/01/2015 119.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 14/01/2015 172.35 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS 14/01/2015 87.43 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team MOTHERCARE DIRECT-E-CO 14/01/2015 29.12 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 19/01/2015 213.93 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 21/01/2015 138.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 21/01/2015 27.98 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS 26/01/2015 49.47 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 27/01/2015 53.94 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS 04/02/2015 49.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team AMAZON UK MARKETPLACE 11/02/2015 1.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team BED CENTRE (TAMWOR 16/02/2015 139.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 23/02/2015 50.97 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 23/02/2015 52.94 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS 02/03/2015 242.42 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 03/03/2015 34.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team KIDDICARE 03/03/2015 178.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 03/03/2015 99.99 (County) Fostering Allowances Equipment on Loans

Lichfield Foster Care Support Team ARGOS RETAIL GROUP 03/03/2015 73.94 (County) Fostering Allowances Equipment on Loans

Page 39 of 45

Page 40: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Lichfield Foster Care Support Team KIDDICARE 10/03/2015 47.98 (County) Fostering Allowances Equipment on Loans

Through Care Team - Burton/Tamworth T J HUGHES 12/03/2015 11.11 (County) leaving care

Leaving Care Team - Central ARGOS RETAIL GROUP 07/01/2015 468.92 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS RETAIL GROUP 12/01/2015 65.78 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS LTD 17/01/2015 97.91 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS LTD 16/01/2015 192.99 (County) Through Care Grant

Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 19/01/2015 145.50 (County) Through Care Grant

Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 22/01/2015 145.50 (County) Through Care Grant

Through Care Team - Lichfield/Cannock WWW.JOHNLEWIS.COM 26/01/2015 129.95- (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS RETAIL GROUP 27/01/2015 107.45 (County) Through Care Grant

Through Care Team - Lichfield/Cannock B & Q 03/02/2015 60.00 (County) Through Care Grant

Through Care Team - Lichfield/Cannock B & M RETAIL 05/02/2015 27.97 (County) Through Care Grant

Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 05/02/2015 145.50 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ASDA STORES 4791 12/02/2015 25.00 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ASDA SUPERSTORE 27/02/2015 54.96 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ASDA SUPERSTORE 27/02/2015 38.00 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS LTD 27/02/2015 194.98 (County) Through Care Grant

Through Care Team - Lichfield/Cannock WORLDSTORES LTD 14/03/2015 79.99 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS LTD 18/03/2015 101.46 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS LTD 18/03/2015 99.99 (County) Through Care Grant

Through Care Team - Lichfield/Cannock ARGOS 31/03/2015 14.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth AO RETAIL LIMITED 07/01/2015 289.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth KUMACO 16/01/2015 450.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth AO RETAIL LIMITED 23/01/2015 109.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth WWW.COOPELECTRICAL 13/02/2015 393.98 (County) Through Care Grant

Through Care Team - Burton/Tamworth ASDA 4230 13/02/2015 22.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth ASDA STORES 16/02/2015 27.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth DUNELM LTD 16/02/2015 5.07 (County) Through Care Grant

Through Care Team - Burton/Tamworth B&M RETAIL 20/02/2015 8.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth HOME BARGAINS TAMWORTH 24/02/2015 14.17 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS LTD 24/02/2015 14.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth WILKO RETAIL LIMIT 24/02/2015 32.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth ASDA 24/02/2015 113.25 (County) Through Care Grant

Through Care Team - Burton/Tamworth ASDA 25/02/2015 35.00- (County) Through Care Grant

Through Care Team - Burton/Tamworth GEM CARPETS & BEDS LTD 27/02/2015 350.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth POUNDSTRETCHER 367 27/02/2015 11.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth WM MORRISONS 27/02/2015 34.17 (County) Through Care Grant

Through Care Team - Burton/Tamworth POUNDSTRETCHER 385 02/03/2015 14.98 (County) Through Care Grant

Through Care Team - Burton/Tamworth POUNDWORLD RETAIL 02/03/2015 9.98 (County) Through Care Grant

Through Care Team - Burton/Tamworth WALSALL CLEARANCE 02/03/2015 25.96 (County) Through Care Grant

Through Care Team - Burton/Tamworth DUNELM (SOFT FURNISHIN 02/03/2015 11.49 (County) Through Care Grant

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Through Care Team - Burton/Tamworth B&M RETAIL LTD 02/03/2015 26.94 (County) Through Care Grant

Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 03/03/2015 145.50 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS LTD 10/03/2015 39.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth WILKO RETAIL LIMIT 10/03/2015 5.00 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 10/03/2015 187.67 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS LTD 19/03/2015 357.43 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 19/03/2015 18.98 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 19/03/2015 428.92 (County) Through Care Grant

Through Care Team - Burton/Tamworth B & Q PLC 23/03/2015 26.81 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 18/03/2015 445.93 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 24/03/2015 40.68 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 25/03/2015 14.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 25/03/2015 198.93 (County) Through Care Grant

Through Care Team - Burton/Tamworth DUNELM LTD 27/03/2015 36.52 (County) Through Care Grant

Through Care Team - Burton/Tamworth ARGOS LTD 27/03/2015 16.99 (County) Through Care Grant

Through Care Team - Burton/Tamworth B&M RETAIL LTD 27/03/2015 49.89 (County) Through Care Grant

Through Care Team - Stafford/S Staffs HARTSHILL CYCLES 08/01/2015 170.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 09/01/2015 25.99 (County) Through Care Grant

Through Care Team - Stafford/S Staffs RISING BROOK CAR AND V 16/01/2015 48.75 (County) Through Care Grant

Through Care Team - Stafford/S Staffs L AND M CARPETS (S-O-T 26/01/2015 380.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs HOMEBASE LTD 297 28/01/2015 65.14 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 664 29/01/2015 188.99 (County) Through Care Grant

Through Care Team - Stafford/S Staffs TESCO STORE 3239 06/02/2015 4.50 (County) Through Care Grant

Through Care Team - Stafford/S Staffs B & M RETAIL 06/02/2015 115.94 (County) Through Care Grant

Through Care Team - Stafford/S Staffs MAYFAIR HOLDINGS 19/02/2015 212.50 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 19/02/2015 88.96 (County) Through Care Grant

Through Care Team - Stafford/S Staffs MAYFAIR HOLDINGS 19/02/2015 416.67 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS DIRECT 23/02/2015 48.93 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ASDA SUPERSTORE 25/02/2015 64.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs BRITISH HEART FOUNDATI 25/02/2015 115.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 27/02/2015 178.92 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 27/02/2015 328.93 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 27/02/2015 211.47 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 03/03/2015 169.99 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 05/03/2015 206.94 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 06/03/2015 21.55 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 06/03/2015 158.94 (County) Through Care Grant

Through Care Team - Stafford/S Staffs BRITISH HEART FOUNDATI 10/03/2015 355.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 10/03/2015 139.99 (County) Through Care Grant

Through Care Team - Stafford/S Staffs B&M RETAIL LTD 10/03/2015 85.89 (County) Through Care Grant

Through Care Team - Stafford/S Staffs CASH CONVERTERS 13/03/2015 159.98 (County) Through Care Grant

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Page 42: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Stafford/S Staffs ARGOS DIRECT 20/03/2015 8.95- (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 24/03/2015 148.12 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 24/03/2015 158.94 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS DIRECT 25/03/2015 158.94- (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS DIRECT 25/03/2015 148.12- (County) Through Care Grant

Through Care Team - Stafford/S Staffs HOMEBASE LTD 047 25/03/2015 13.98 (County) Through Care Grant

Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 25/03/2015 19.00 (County) Through Care Grant

Through Care Team - Stafford/S Staffs DIXONS 31/03/2015 183.33 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ARGOS LTD 31/03/2015 12.74 (County) Through Care Grant

Through Care Team - Stafford/S Staffs ASDA 06/02/2015 9.50 (County)Prevent Supp Spec Needs

Through Care Team - Burton/Tamworth TESCO STORES 6672 30/01/2015 25.00 (County) Preventative Su

Through Care Team - Lichfield/Cannock TRAINLINE.COM 13/01/2015 220.63 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock ALDI 16/01/2015 26.22 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock WEST COAST TRAINS 27/01/2015 8.00 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock HM PASSPORT OFFICE 29/01/2015 72.50 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock ASDA STORES 5011 10/02/2015 23.60 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock ASDA SUPERSTORE 27/02/2015 28.29 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock HOSPEDIAHOSPITALTV 05/03/2015 40.00 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock TRAINLINE.COM 11/03/2015 220.63 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock WEST COAST TRAINS 18/03/2015 7.08 (County) leaving care Sundry Costs

Through Care Team - Lichfield/Cannock VUE NCS CITB HS&E TEST 01/04/2015 17.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth CITIZENCARD 05/01/2015 7.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS 06/01/2015 4.49 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth B&M RETAIL LTD 06/01/2015 2.99 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth DVLA DRIVER ONLINE 07/01/2015 34.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth CAFFE NERO 07/01/2015 2.55 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth GRO HM PASSPORT OFFICE 08/01/2015 9.25 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 09/01/2015 4.83 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 09/01/2015 1.49 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 09/01/2015 1.07 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 13/01/2015 5.08 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth CARD FACTORY 16/01/2015 91.41 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 16/01/2015 7.32 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth HMCOURTS-SERVICE.G 22/01/2015 15.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ASDA STORES 27/01/2015 30.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth GRO HM PASSPORT OFFICE 29/01/2015 18.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth POST OFFICE COUNTER 29/01/2015 82.25 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth TESCO STORES 5504 03/02/2015 7.25 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth SUBWAY 04/02/2015 3.30 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth RYMAN 17/02/2015 6.39 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ASDA SUPERSTORE 18/02/2015 20.00 (County) leaving care Sundry Costs

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Page 43: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Burton/Tamworth ONE STOP 2733 19/02/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ONE STOP 2733 24/02/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MINISTRY OF DESIGN 25/02/2015 37.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth BLUE INC 25/02/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ARCADIA GROUP PLC 25/02/2015 27.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ARCADIA GROUP PLC 25/02/2015 25.20 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth YATES 25/02/2015 5.95 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth COSTA LICHFIELD 26/02/2015 2.70 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth POUNDSTRETCHER 367 27/02/2015 15.12 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth WM MORRISONS 27/02/2015 6.48 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth WM MORRISONS 27/02/2015 13.35 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS 03/03/2015 4.07 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth VUE NCS CITB HS&E TEST 04/03/2015 17.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth LIQUOR STOP 04/03/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ASDA STORES 04/03/2015 12.30 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth JACOBS BAILIFFS 09/03/2015 183.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth WWW.CITIZENCARD.COM 09/03/2015 12.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ASDA STORES 09/03/2015 18.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth ONE STOP 2733 09/03/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth STOKE ON TRENT CITY CO 10/03/2015 20.00 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth STOKE ON TRENT CITY CO 10/03/2015 20.00- (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth GRO HM PASSPORT OFFICE 11/03/2015 23.40 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 12/03/2015 4.83 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth TESCO STORES 5852 13/03/2015 10.99 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS 13/03/2015 4.99 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth COSTA LICHFIELD 19/03/2015 2.25 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth CITIZENCARD 18/03/2015 7.50 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth TAYBARNS41515400 18/03/2015 8.48 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth MCDONALDS REST. 25/03/2015 4.91 (County) leaving care Sundry Costs

Through Care Team - Burton/Tamworth SPECSAVERS 00064000TAM 26/03/2015 47.00 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs SUPERCIGS 24677/195 02/01/2015 64.50 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 10/02/2015 20.00 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs TESCO STORE 3239 10/02/2015 12.00 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs TESCO STORE 3239 10/02/2015 10.00 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs NEWS AND BOOZE 12/02/2015 32.30 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs STOKE ON TRENT CITY CO 24/02/2015 23.60 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs CARD FACTORY 26/02/2015 5.90 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 04/03/2015 9.25 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs ASDA 10/03/2015 34.07 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs ASDA 10/03/2015 26.29 (County) leaving care Sundry Costs

Through Care Team - Stafford/S Staffs SUFFOLK COUNTY COUNCIL 19/03/2015 11.00 (County) leaving care Sundry Costs

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Page 44: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 13/03/2015 351.34 (County) Over 18 Accomodation

Through Care Team - Stafford/S Staffs CROWN HOTEL /LONGT 04/02/2015 96.00 (County) Over 18 Accomodation

Through Care Team - Stafford/S Staffs HOME BARGAINS 11/02/2015 5.77 (County) leaving care Weekly All

Through Care Team - Stafford/S Staffs ARGOS LTD 11/02/2015 69.94 (County) leaving care Weekly All

Through Care Team - Stafford/S Staffs ARGOS LTD 11/02/2015 16.66 (County) leaving care Weekly All

Through Care Team - Stafford/S Staffs ASDA 08/01/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 14/01/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 23/01/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 27/01/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs TESCO STORE 3327 02/02/2015 120.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 04/02/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 10/02/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 12/02/2015 120.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 19/02/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 27/02/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 04/03/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 25/03/2015 30.00 (County) leaving care Training All

Through Care Team - Stafford/S Staffs ASDA 31/03/2015 30.00 (County) leaving care Training All

Through Care Team - Lichfield/Cannock WWW.FLYBE AZMV7Y 14/01/2015 180.23 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE AZQHHX 14/01/2015 283.24 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE.COM 14/01/2015 29.99 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE DWEPMY 26/01/2015 164.99 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE DWH73D 26/01/2015 101.99 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE.COM 26/01/2015 29.99 (County) leaving care Travel

Through Care Team - Lichfield/Cannock WWW.FLYBE DWEPMY 05/02/2015 164.99- (County) leaving care Travel

Through Care Team - Lichfield/Cannock THETRAINLINE.COM 13/02/2015 150.45 (County) leaving care Travel

Through Care Team - Lichfield/Cannock TRAINLINE.COM 13/02/2015 495.92 (County) leaving care Travel

Through Care Team - Lichfield/Cannock TRAINLINE.COM 05/03/2015 422.79 (County) leaving care Travel

Through Care Team - Lichfield/Cannock THETRAINLINE.COM 05/03/2015 136.00- (County) leaving care Travel

Through Care Team - Lichfield/Cannock TRAINLINE.COM 05/03/2015 474.70- (County) leaving care Travel

Through Care Team - Lichfield/Cannock TRAINLINE.COM 12/03/2015 79.05 (County) leaving care Travel

Through Care Team - Lichfield/Cannock TOPHAMS HOTEL 12/03/2015 415.00 (County) leaving care Travel

Through Care Team - Lichfield/Cannock TRAINLINE.COM 18/03/2015 382.00- (County) leaving care Travel

Through Care Team - Stafford/S Staffs ARRIVA PASSENGER S 20/01/2015 58.50 (County) leaving care Travel

Through Care Team - Stafford/S Staffs SUPERCIGS 24677/195 02/02/2015 18.50 (County) leaving care Travel

Through Care Team - Stafford/S Staffs SUPERCIGS 24677/195 09/02/2015 18.50 (County) leaving care Travel

Through Care Team - Stafford/S Staffs WP-FIRSTGROUP PLC 18/02/2015 180.00 (County) leaving care Travel

Through Care Team - Stafford/S Staffs ARRIVA PASSENGER S 23/02/2015 58.50- (County) leaving care Travel

Through Care Team - Stafford/S Staffs M6 TOLL 01/04/2015 5.50 (County) leaving care Travel

Through Care Team - Lichfield/Cannock COSTA LICHFIELD 02/02/2015 1.46 (County) leaving care Contact

Through Care Team - Burton/Tamworth ARRIVA PASSENGER S 09/02/2015 65.00 (County) leaving care Contact

Page 44 of 45

Page 45: OrganisationalUnit BeneficiaryName PaymentDate Amount …...5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 (County) Grounds Maintenance DSO Planned Maintenance Burton

Through Care Team - Burton/Tamworth TRAINLINE.COM 24/02/2015 32.33 (County) leaving care Contact

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 10/03/2015 3.95 (County) leaving care Contact

Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 10/03/2015 13.98 (County) leaving care Contact

Through Care Team - Stafford/S Staffs PEPPER MILL 24/03/2015 13.80 (County) leaving care Contact

Burton Resource Centre BEECHWOOD PARK 12/01/2015 225.00 (County) Leisure Facilit

Cannock Resource Centre ROSLISTON FOREST 06/01/2015 166.67 (County) Leisure Facilit

Through Care Team - Burton/Tamworth THE ELMBANK HOTEL 25/03/2015 3.50 (County) Leisure Facilit

Through Care Team - Stafford/S Staffs L S HEALTH CLUB 23/01/2015 30.00 (County) Leisure Facilit

Through Care Team - Stafford/S Staffs ARGOS DIRECT 11/02/2015 133.94 (County) Leisure Facilit

Through Care Team - Stafford/S Staffs WESTBRIGDE PARK SPORTS 24/02/2015 87.00 (County) Leisure Facilit

Through Care Team - Stafford/S Staffs STAFFORD LEISURE CENTR 04/03/2015 87.00 (County) Leisure Facilit

Through Care Team - Stafford/S Staffs STAFFORD LEISURE CENTR 02/04/2015 87.00 (County) Leisure Facilit

MDO Project TESCO STORES 6481 19/01/2015 4.52 (County) Project Activities

MDO Project WEST COAST TRAINS 22/01/2015 17.67 (County) Project Activities

MDO Project B & Q PLC 16/02/2015 24.79 (County) Project Activities

MDO Project LONDON MIDLAND TIC 17/03/2015 6.58 (County) Project Activities

MDO Project LONDON MIDLAND TIC 19/03/2015 10.42 (County) Project Activities

Park Farm Museum Gallery HLF IKEA ONLINE 07/01/2015 74.17 (County) Project Activities

Park Farm Museum Gallery HLF SMITHS METAL CENTR 12/01/2015 48.00 (County) Project Activities

Cannock Resource Centre ARGOS RETAIL GROUP 31/03/2015 190.77 (County) Project Activities

Through Care Team - Lichfield/Cannock UPT AYTOUN STREET C/LE 23/01/2015 7.50 (County) UASC's - No recourse to public funding

Through Care Team - Lichfield/Cannock UPT AYTOUN STREET C/LE 18/02/2015 7.50 (County) UASC's - No recourse to public funding

Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 13/03/2015 397.08 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth AO RETAIL LIMITED 07/01/2015 162.49 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 09/01/2015 55.92 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth B'HAM CC-PAYMENTS 14/01/2015 176.00 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth DUNELM ONLINE ORDER 24/01/2015 20.94 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth ARGOS LTD 29/01/2015 69.98 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth WM MORRISON 050 29/01/2015 10.83 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth STARBUCKS 05/03/2015 2.95 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth WH SMITH 05/03/2015 3.99 (County) UASC's - No recourse to public funding

Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 10/03/2015 145.50 (County) UASC's - No recourse to public funding

Through Care Team - Stafford/S Staffs B & M RETAIL 03/02/2015 127.97 (County) UASC's - No recourse to public funding

Community Liaison STRAND PALACE HOTE 13/01/2015 112.50 (County) Other Contributions

Through Care Team - Lichfield/Cannock POST OFFICE COUNTER 20/01/2015 41.67 (County) Direct Payments Birthday

Through Care Team - Lichfield/Cannock POST OFFICE COUNTER 11/02/2015 60.00 (County) Direct Payments Birthday

Through Care Team - Lichfield/Cannock POST OFFICE COUNTER 16/02/2015 179.00 (County) Direct Payments Birthday

Through Care Team - Burton/Tamworth POST OFFICE COUNTER 22/01/2015 117.00 (County) Direct Payments Birthday

Through Care Team - Stafford/S Staffs CLINTONS 211 05/03/2015 7.50 (County) Direct Payments Birthday

Page 45 of 45


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