Purchasing Card Spend - April 2020 - June 2020

There were no Irrecoverable VAT amounts for this period

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

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 12/05/2020 54.62 GBP

WICKES HEMEL HEMPSTEAD Home Supply Warehouse Stores Resources Miscellaneous Expenses 20/05/2020 11.54 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/06/2020 59.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 25/06/2020 30.97 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 12/06/2020 278.07 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 18/06/2020 144.97 GBP

ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 15/05/2020 221 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -3.50 GBP

SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -46.50 GBP

SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -100.00 GBP

SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -100.00 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/04/2020 67.98 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 40.69 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 17.93 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 38.81 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 24.55 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 40.64 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 30.03 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 25.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 41.41 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 32.45 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 34.51 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 31.42 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 24.62 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 26.72 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 27.39 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 08/04/2020 157.24 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 23.96 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/04/2020 39.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 18.71 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 27.88 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 31.54 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 35.63 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 41.71 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 22.98 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 32.31 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 54.49 GBP

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

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 37 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 32.02 GBP

TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 4.85 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 33.06 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 24.92 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 26.72 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 40.61 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 25.13 GBP

CO-OPERATIVE FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 20.51 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/04/2020 53.47 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 16/04/2020 5.95 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 16/04/2020 166.63 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 16/04/2020 107.7 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 5.94 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 216.63 GBP

JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 22.63 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 38.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/04/2020 83.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 40.02 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 40.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 17.28 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 46.49 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 33.37 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 26.97 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 30.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 38.09 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 30.57 GBP

CO-OPERATIVE FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 2.24 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 69.9 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 19.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 12.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 31.14 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 24.28 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 34.01 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/04/2020 36.31 GBP

TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 45.1 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 24/04/2020 6 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 27.74 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 10.59 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 22.19 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 42.58 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 32.16 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 34.11 GBP

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

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 22.88 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 29.02 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 32.08 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 15.54 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 31.31 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 25.51 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 30/04/2020 26.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 25.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 13.74 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 28.41 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 23.55 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 42.62 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 32.8 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 25.18 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 41.12 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 37.87 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 37.39 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 57.71 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 43.88 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 30.65 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 32.57 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 20.24 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 29.56 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 41.02 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 46.83 GBP

SP RADIO TIMES SHOP Computer Software Stores Adult Care Services Software 08/05/2020 59.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 30.8 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 29.06 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 42.51 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 29.06 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 24.66 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 43.69 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 44.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 30.73 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 28.74 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 27.31 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 44.17 GBP

Amazon.S39HG2DC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 11/05/2020 43.34 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Consultancy Fees 11/05/2020 149.91 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Equipment Furniture & Material 12/05/2020 199.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/05/2020 57.81 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 13/05/2020 18.83 GBP

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

FOOT SHOP LTD Shoe Stores Adult Care Services Uniforms & Protective Clothing 15/05/2020 35.82 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 15/05/2020 14 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 45.07 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 29.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 30.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 42.88 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 35.31 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 26.36 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 45.79 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 29.78 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 26.97 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 22.95 GBP

AMAZON.6Q32886F5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 40 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 23.17 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 22.03 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 23.49 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 24.23 GBP

Amazon.F67XQ7H75 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 22/05/2020 24.47 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 29.04 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 26.22 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 33.56 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 14.52 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 34.2 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 35.81 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 20.73 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 32.21 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 25/05/2020 41.18 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 25/05/2020 53.94 GBP

Amazon.W50F23V65 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 25/05/2020 45.34 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 23.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 32.74 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 28/05/2020 27.96 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/05/2020 53.94 GBP

AO RETAIL LIMITED Household Appliance Stores Adult Care Services Equipment Furniture & Material 28/05/2020 571.1 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/05/2020 53.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 35.96 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 13.47 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 35.84 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 37.56 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 29.35 GBP

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

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 32.02 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 24.08 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 33.59 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 39.11 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 37.84 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 27.11 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 14.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 19.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 19.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 -19.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/06/2020 19.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 03/06/2020 39.89 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 03/06/2020 178.28 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 03/06/2020 23.22 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 150.1 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 73.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/06/2020 50.18 GBP

Amazon.2O6J82365 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 03/06/2020 36.57 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/06/2020 2.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 14.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 41.98 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 08/06/2020 14 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 30.42 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 25.25 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 31.29 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 28.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 40.62 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 37.58 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 49.88 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 29.16 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 41.64 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 39.34 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 30.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 40.44 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/06/2020 30 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 32.05 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 31.41 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 32.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 19.12 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 25.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 19.76 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 23.75 GBP

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

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 28.29 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 23.86 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 21.82 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 33.07 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 24.28 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 30.06 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 39.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 23.54 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 19.68 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 23.2 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 71.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 40.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/06/2020 27.99 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 20.92 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 24.42 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 23.17 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 22.32 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 31.83 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 22.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 20.19 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 32.92 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 35.17 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 41.35 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 31.03 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/06/2020 15 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 26/06/2020 429 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 33.24 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 33.37 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 34.94 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 32.8 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 27.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 17.93 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 24.6 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 31.28 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 34.78 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 25.85 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 82.5 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 38 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 32.07 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 31.57 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 34.54 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 30/06/2020 66 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 07/04/2020 22.4 GBP

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

JORDANS HARDWARE Hardware Stores Adult Care Services Local Orders 06/05/2020 6.25 GBP

AMZMSEurope Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 06/05/2020 -22.40 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 29.25 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 26.55 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 23.05 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 05/06/2020 45.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 11.47 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/04/2020 10.27 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 21/04/2020 19.5 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/04/2020 4.22 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 27/04/2020 228.3 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 27/04/2020 0.08 GBP

TONERGIANT. Industrial Supplies - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 14/05/2020 9.43 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 29/05/2020 157.5 GBP

JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 01/04/2020 28.5 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 25.5 GBP

Amazon PrimeRP0S23LR5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2020 7.99 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/04/2020 25.5 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/05/2020 25.5 GBP

JOHNLEWIS Department Stores Children's Services Expenditure on Clients, Education 07/05/2020 43.49 GBP

Amazon Prime6L4YS2B75 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/05/2020 7.99 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/05/2020 25.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/05/2020 18.48 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 22/05/2020 15.54 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/06/2020 25.5 GBP

AMAZON PRIMEFQ7755Z15 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/06/2020 6.66 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/06/2020 25.5 GBP

ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 12/06/2020 16.85 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 08/04/2020 3.95 GBP

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 24/04/2020 180 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 29/04/2020 179.99 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 27/05/2020 38 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 28/05/2020 334.98 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 28/05/2020 -31.50 GBP

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 02/06/2020 230 GBP

ARGOS LTD Discount Stores Children's Services Miscellaneous Expenses 03/06/2020 179.99 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/06/2020 38 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 38 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 76 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 -31.50 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 10/06/2020 -31.50 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 10/06/2020 -31.50 GBP

LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Preventative Care 16/06/2020 11 GBP

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

HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 40 GBP

HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 40 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 76 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/06/2020 43.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/06/2020 23.99 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2020 42.5 GBP

THE RANGE Department Stores Adult Care Services Local Orders 03/06/2020 48.7 GBP

THE RANGE Department Stores Adult Care Services Miscellaneous Expenses 08/06/2020 68.49 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 194.41 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -9.00 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 138.21 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 133.8 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 131.58 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 114.67 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 71.79 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 113.84 GBP

VERSAPACK. Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 21/04/2020 86.5 GBP

MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Stationery & General Office Expenses 21/04/2020 33.84 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 22/04/2020 164.92 GBP

Amazon.SN7LS4CR5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 04/05/2020 9.59 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/05/2020 -6.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 123.98 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 104.69 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 149.57 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 182.58 GBP

MEDIPOST U.K. LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/05/2020 82.3 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 152.41 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/05/2020 165.14 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 162.24 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/06/2020 164.77 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/06/2020 -6.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 152.94 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 140.02 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 125.77 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 124.98 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 146.01 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/06/2020 416.67 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/06/2020 92.51 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 192.09 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 100 GBP

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

CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Recreation 08/05/2020 137.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 11/05/2020 104.47 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 100 GBP

Amazon.H598F9NB5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 02/06/2020 18.14 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 47.87 GBP

MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 18/06/2020 10 GBP

AMAZON PRIMETO35C78W5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 12/05/2020 6.66 GBP

BUDGENS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 10.98 GBP

AMZLilou GG Misc & Speciality Retail Stores Adult Care Services Local Orders 24/04/2020 -25.56 GBP

THE RANGE Department Stores Adult Care Services Local Orders 27/04/2020 52.87 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 3.73 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 13.32 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 7.25 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 7.08 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 26.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/05/2020 2.06 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/05/2020 26.67 GBP

B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/05/2020 21.67 GBP

HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 16/06/2020 34.17 GBP

HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 17/06/2020 20 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 23.52 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/04/2020 290.9 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/04/2020 63.84 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/04/2020 32.41 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 27.34 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 1.2 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 27.35 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/04/2020 38.71 GBP

Amazon MusicYD7AC6UG5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 14.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 53.86 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 51.29 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 56.01 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/05/2020 25.56 GBP

Amazon MusicHZ7CH1D65 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 14.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 44.11 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 28/05/2020 141.17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 03/06/2020 6.95 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/06/2020 31.64 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 15/06/2020 -6.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 16/06/2020 34.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 18/06/2020 36.9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 26.99 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 22/06/2020 90.67 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/06/2020 14.99 GBP

AMAZON.6L0094UM5 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/06/2020 13.53 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 42.34 GBP

Amazon MusicZN41M3GJ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/06/2020 14.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/06/2020 436.36 GBP

PHS. Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 06/04/2020 48.6 GBP

AMZJanilec Supplies Misc & Speciality Retail Stores Children's Services Cleaning Materials 07/04/2020 -70.14 GBP

SETON Durable Goods - Not Elsewhere Classified Children's Services Cleaning Materials 16/04/2020 179.98 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 23/04/2020 20.04 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 22/05/2020 16.7 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 12.03 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/05/2020 44.03 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 29/05/2020 26.19 GBP

BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/06/2020 99.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/06/2020 53.83 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 22/06/2020 16.7 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2020 477.91 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 29/06/2020 -477.91 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 30/06/2020 422.93 GBP

VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 07/04/2020 220.76 GBP

BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 20/04/2020 762.46 GBP

PETS AT HOME Pet Shops/Food & Suppliers Stores Community Protection Equipment Furniture & Material 23/04/2020 5.42 GBP

PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Insurances 07/05/2020 301.62 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 11/05/2020 78.56 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Community Protection Training 13/05/2020 10.83 GBP

PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 14/05/2020 -1.20 GBP

BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 15/05/2020 148.64 GBP

VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 25/05/2020 291.67 GBP

VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 25/05/2020 201.31 GBP

BM 616 - HITCHIN Misc General Merchandise Community Protection Equipment Furniture & Material 01/06/2020 12.07 GBP

BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 04/06/2020 666.67 GBP

BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 04/06/2020 556.1 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Training 08/06/2020 10.67 GBP

PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Insurances 12/06/2020 618.81 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 16/04/2020 12.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 17/04/2020 10.82 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 22/04/2020 57.53 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 28/04/2020 1.7 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 28/04/2020 14.96 GBP

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

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 30/04/2020 83.29 GBP

HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 01/05/2020 35.74 GBP

Amazon.NO3SJ1ET5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Stationery & General Office Expenses 01/05/2020 10 GBP

HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 08/05/2020 35.74 GBP

Amazon.6Y5LC69L5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 21/05/2020 108.27 GBP

Amazon.Y544A8605 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 25/05/2020 43.3 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 29/05/2020 57.24 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 02/06/2020 1.42 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 67.44 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 19/06/2020 68.69 GBP

Amazon Prime6M2YH1IM5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 09/04/2020 7.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/04/2020 13.14 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 5.97 GBP

Amazon PrimeZ45Y47BK5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 11/05/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 13/05/2020 3.74 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 15/05/2020 -7.99 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 20/05/2020 157.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 04/06/2020 76 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 21.65 GBP

PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 09/04/2020 476.62 GBP

ALLPAY CLARION HOUSING G Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 10/04/2020 110.16 GBP

STEROPLAST LTD Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 08/05/2020 37.1 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/06/2020 24.07 GBP

ALLPAY CLARION HOUSING G Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 05/06/2020 146.52 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 7.98 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 66.7 GBP

RED HILL OFF LICENCE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 4.3 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 39.63 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 5.65 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 5.59 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 31.4 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 3.2 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 9.4 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 4.7 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 43.76 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 4 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 3 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 60.84 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 2.39 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 13.2 GBP

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

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 78.11 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 2.28 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 2.18 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 78.85 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 9.28 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 4.2 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 69.46 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 49.7 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 27 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 2.4 GBP

ULTRA SECURE LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 30/04/2020 197.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 52.42 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 20.89 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 21.1 GBP

LIVERPOOLFC OFFICAL ST Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Adult Care Services Expenditure on Clients, Recreation 24/04/2020 49.49 GBP

LIVERPOOLFC OFFICAL ST Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Adult Care Services Expenditure on Clients, Recreation 08/05/2020 44.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 199.27 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 150.05 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 8.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/04/2020 15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 167.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 143.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 50.76 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 8.45 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 23/04/2020 138.65 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 23/04/2020 12.48 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 93.24 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 32.43 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 71.68 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 3.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 132.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 17.06 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 82.31 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 37.45 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 2.92 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 117.84 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 86.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 11.3 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 105.42 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 5.29 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 106.96 GBP

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

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 21/05/2020 83.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 59.79 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 10.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 75.35 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 11.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 34.66 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 7.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 51.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 13.47 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 01/06/2020 93.24 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 118.29 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 12.93 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 53.32 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 3.3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 7.5 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 08/06/2020 98.1 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 08/06/2020 7.9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 103.9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 7.92 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 65.38 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 3.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 63.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 116.68 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 53.51 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 18/06/2020 109.7 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 117.38 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 13.48 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 92.09 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 30.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 40.94 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 16.23 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 51.92 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 2.2 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2020 116.21 GBP

EB AV1 FORUM EAST OF Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 01/04/2020 -9.60 GBP

DRINuance Computer Software Stores Children's Services Equipment Furniture & Material 20/04/2020 10.99 GBP

RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Conference Expenses Staff 22/04/2020 150 GBP

B BRAUN MEDICAL Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Conference Expenses Staff 27/04/2020 -158.33 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 30/04/2020 135 GBP

PAYPAL CUEDSPEECHU Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 05/05/2020 41.67 GBP

HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 08/05/2020 132.5 GBP

TEACHIT. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Subscriptions - Professional Bodies 14/05/2020 199 GBP

RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Payment to a Private Contractor 29/05/2020 608.33 GBP

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 9 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/04/2020 4.12 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/04/2020 2.06 GBP

BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/04/2020 5.22 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 17.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 89.65 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 06/05/2020 240.33 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/05/2020 13.28 GBP

DIGITALSAVE. Household Appliance Stores Adult Care Services Equipment Furniture & Material 19/05/2020 9.98 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 16.5 GBP

ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 11.99 GBP

ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 -11.99 GBP

ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 -11.99 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 25/05/2020 1.04 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 25/05/2020 17.87 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 8.08 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 20.83 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 13.32 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP

LAKELAND.LIMITED Misc General Merchandise Adult Care Services Local Orders 05/06/2020 12.87 GBP

TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 2.5 GBP

TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 2.5 GBP

BUDGENS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 9.12 GBP

HOMEBASE LTD 093 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 440 GBP

MARSDENS Commercial Equipment - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 25/06/2020 414 GBP

TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 6 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/04/2020 61.92 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 07/04/2020 152 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 50 GBP

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 150 GBP

IRCAS Fines Children's Services Statutory Fees 17/04/2020 55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/04/2020 2.45 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/04/2020 14.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 27/04/2020 2.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/04/2020 50 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 30/04/2020 2.45 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 01/05/2020 6.7 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/05/2020 31.99 GBP

STAMPS4U. Computer Software Stores Children's Services Equipment Furniture & Material 04/05/2020 43.25 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 04/05/2020 7.35 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 06/05/2020 4.12 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 07/05/2020 2.06 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP

PAYPAL MEG4TEC LTD EB Variety Stores Children's Services Stationery & General Office Expenses 07/05/2020 8.89 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 12/05/2020 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 12/05/2020 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 18/05/2020 2.45 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/05/2020 38 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 19/05/2020 29.99 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/05/2020 -7.50 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/05/2020 26.96 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/05/2020 2.06 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 25/05/2020 14 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 29/05/2020 2.45 GBP

PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 2.99 GBP

PAYPAL MAACONSULTA EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 5.45 GBP

PAYPAL MAACONSULTA EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 4.45 GBP

PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 2.99 GBP

PAYPAL HI5SOLUTION EB Variety Stores Children's Services Equipment Furniture & Material 11/06/2020 2.89 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 12/06/2020 152 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 12/06/2020 2.06 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/06/2020 22 GBP

PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Cleaning & Domestic Supplies 15/06/2020 -2.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 56.48 GBP

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

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 19.98 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/06/2020 -60.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 136.42 GBP

INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere Classified Resources Training 09/04/2020 26 GBP

ASSOCIATION FOR PHYSIC Membership Organisations - Not Elsewhere Classified Resources Subscriptions (non-staff) 24/04/2020 118 GBP

IPF Accounting/Auditing/Bookkeeping Service Resources Training 21/05/2020 190 GBP

CIPFA FINANCE Misc & Speciality Retail Stores Resources Training 12/06/2020 750 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 16/06/2020 680 GBP

EB WEBINAR APPRENTICE Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP

EB WEBINAR AEB ACHIEV Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP

CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 7.95 GBP

CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Ref Books/Newspapers, Periodicals,

Maps

07/05/2020 22.5 GBP

CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 16/06/2020 8.95 GBP

EB WEBINAR ESSENTIAL Business Services - Not Elsewhere Classified Adult Care Services Training 19/06/2020 150 GBP

TUDOR PHARMACY LTD Drug Stores And Pharmacies Adult Care Services Cleaning Materials 06/05/2020 83.33 GBP

BOOTS Drug Stores And Pharmacies Adult Care Services Stationery & General Office Expenses 29/05/2020 41.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 14.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/05/2020 353.94 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 54.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 25.93 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 23.01 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 03/04/2020 4.58 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 76.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 49.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 15.04 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 96.04 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 166.51 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 247.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 143.66 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 233.51 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 177.15 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 109.54 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 141.56 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 93.61 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 123.86 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 161.76 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 135.39 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 175.84 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 145.55 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 4.98 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 74.06 GBP

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

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 71.96 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 155.81 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 147.14 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 85.42 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 2 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 89.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 60.65 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 50.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 28.05 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 23.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 126.93 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 89.1 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 168.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 73.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 31.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 59.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 123.26 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 45.19 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 182.3 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 78.83 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 49.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 171.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 157.89 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/05/2020 32.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 46.65 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 127.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 109.89 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/05/2020 -32.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 165.54 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 164.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 46.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 143.68 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 152.46 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 89.62 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 122.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 72.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 129.35 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 50.66 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 42.4 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 28.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 158.08 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 130.31 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 117.91 GBP

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

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 45.2 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 21.81 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 126.7 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 30.54 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 148.33 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 56.39 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 37.55 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 88.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 29.9 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 89.45 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 70.81 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 09/06/2020 253.27 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 132.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 125.19 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 184.11 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 99.76 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 42.22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 129.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 83.89 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 54.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 52.64 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 125.17 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 118.11 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 92.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 54.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 39.78 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 168.63 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 155.41 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 25/06/2020 38.75 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 25/06/2020 45.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 53.91 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 58.17 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 39.62 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 55.86 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 16/04/2020 1610.76 GBP

JOHNLEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 1306 GBP

JOHNLEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 1600 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/06/2020 561.98 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 180.26 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 143.05 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 48 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 124.78 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 -4.85 GBP

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

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 193.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/06/2020 164.06 GBP

ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 07/04/2020 15 GBP

ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 24/04/2020 16.5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 5.8 GBP

ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 21/05/2020 21 GBP

MEDIVET Veterinary Services Adult Care Services Miscellaneous Expenses 11/06/2020 110.26 GBP

ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 29/06/2020 30 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 30/04/2020 157.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 13/05/2020 103.35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 01/06/2020 87.08 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 25/06/2020 284.95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2020 104.47 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 02/06/2020 270 GBP

FANTASTIC SERVICES Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 09/04/2020 107 GBP

FANTASTIC SERVICES Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 10/04/2020 -57.00 GBP

TRAVELODGE GB0000 Travelodge Adult Care Services Subsistence 18/05/2020 203.71 GBP

SHRED STATION LIMI Information Retrieval Services Adult Care Services Local Orders 10/04/2020 33 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 22/04/2020 618.72 GBP

MEDIWORLD LIMITED Misc General Merchandise Adult Care Services Cleaning & Domestic Supplies 24/04/2020 89 GBP

PAYPAL HOBBIES LTD EB Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 15/06/2020 12.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/06/2020 29.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 22/06/2020 18.12 GBP

CAREALARMS. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 15.94 GBP

SETON Durable Goods - Not Elsewhere Classified Resources Equipment Furniture & Material 21/04/2020 107.99 GBP

PAYPAL BRIANTSRISB Antique Stores - Sales/Repairs/Restoration Services Resources Miscellaneous Expenses 22/04/2020 383.45 GBP

HONEY BROTHERS LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 22/04/2020 45.95 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Resources Miscellaneous Expenses 07/05/2020 38.8 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Resources Miscellaneous Expenses 01/06/2020 -21.60 GBP

THE SIGN SHED LIMITED Misc General Merchandise Resources Miscellaneous Expenses 18/06/2020 22.75 GBP

DIRECTSIGN. Misc Publishing And Printing Resources Miscellaneous Expenses 18/06/2020 18.65 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 01/04/2020 6.91 GBP

FACEBK ED5APR6PE2 Advertising Services Resources Advertising (non-staff) 01/04/2020 561.37 GBP

SUBSCRIPTIONSAVE.C Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,

Maps

02/04/2020 34.99 GBP

iStock Commercial Photo/Art/Graphics Resources Photography 03/04/2020 24 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 03/04/2020 15.78 GBP

STKShutterstock Commercial Photo/Art/Graphics Resources Photography 07/04/2020 29 GBP

AMAZON.LJ7254JZ5 AM Misc & Speciality Retail Stores Resources Local Orders 09/04/2020 300 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

10/04/2020 17.33 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,

Maps

17/04/2020 8.67 GBP

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

THE MJ/HEMMING GROUP L Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

21/04/2020 140 GBP

PRCA.ORG.UK Management/Consulting/P.R.Services Resources Training 28/04/2020 266.5 GBP

STKShutterstock Commercial Photo/Art/Graphics Resources Photography 28/04/2020 29 GBP

MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,

Maps

29/04/2020 170 GBP

AMAZON.F89A53M15 AM Misc & Speciality Retail Stores Resources Local Orders 30/04/2020 300 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

12/05/2020 17.33 GBP

ARCHANT MAG SUBS Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,

Maps

15/05/2020 24 GBP

STKShutterstock Commercial Photo/Art/Graphics Resources Photography 18/05/2020 29 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,

Maps

18/05/2020 8.67 GBP

SLI DO Computer Software Stores Resources Software 21/05/2020 750 GBP

FACEBK Z533FTNPE2 Advertising Services Resources Advertising (non-staff) 01/06/2020 221.08 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

10/06/2020 17.33 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,

Maps

17/06/2020 8.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 1.14 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 83.21 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/04/2020 18.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/04/2020 35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.02 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 93.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/04/2020 13.17 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/04/2020 7.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2020 254.24 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 24.95 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 1.21 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/04/2020 5.42 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/04/2020 15 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expend on Clients, Pocket Money 14/04/2020 2.1 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 96.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 11.64 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 28.7 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 22.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 87.92 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 109.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 12.25 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/04/2020 50 GBP

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

Amazon.6V2WY9R35 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 20/04/2020 11.76 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 134.19 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 100.07 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.73 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/04/2020 7.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/04/2020 23.97 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 93.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 7.83 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 30/04/2020 9.61 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 132.53 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 2.81 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/05/2020 5.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/05/2020 6.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 110.91 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/05/2020 26.65 GBP

Amazon.6J8462YN5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 04/05/2020 4.8 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 145.88 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 05/05/2020 13.31 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/05/2020 11.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 117.32 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 1.48 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/05/2020 7.35 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 06/05/2020 24.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/05/2020 27.47 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/05/2020 2.08 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/05/2020 2.58 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 98.94 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/05/2020 3.33 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/05/2020 21.67 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2020 205.36 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 10.8 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 13/05/2020 7.92 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/05/2020 19.58 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 4.17 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/05/2020 8.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 132.91 GBP

Amazon.W94XG3SV5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Medical 18/05/2020 9.35 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/05/2020 16.43 GBP

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

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 124.75 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 13.45 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 35.25 GBP

INTERFLORA BRITISH UNI Florists Children's Services Local Orders 25/05/2020 30.83 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 83.54 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 27.29 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 27.75 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 2.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/05/2020 15.43 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/05/2020 16.67 GBP

Amazon.OW9DT9W75 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 25/05/2020 5.99 GBP

AMAZON.BP60L4BM5 AM Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 25/05/2020 10.43 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Birthday / Festival payment 25/05/2020 8.99 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 25/05/2020 4.75 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 16.65 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.91 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 120.42 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 11.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 14.16 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 8.29 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 8.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/05/2020 57 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 101.83 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/06/2020 1.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 9.03 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 146.74 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 1 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/06/2020 14.17 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/06/2020 29.17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 05/06/2020 22.48 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 15.45 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 10 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/06/2020 8.33 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 5.54 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 115.19 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 143.22 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 2.87 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 85.79 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 153.89 GBP

MAX SPIELMANN LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 22/06/2020 79.92 GBP

WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 22/06/2020 12.3 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 64.28 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 144.95 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 34.4 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 27 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2020 146.53 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 212.61 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Local Orders 15/05/2020 56.99 GBP

THOMAS TELFORD LIMIT Schools & Educational Services - Not Elsewhere Classified Environment Miscellaneous Expenses 10/06/2020 60.25 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Equipment Furniture & Material 11/06/2020 14.99 GBP

REACH PUBLISHING SERVI Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/04/2020 -158.40 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

17/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

17/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

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

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 41.12 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

30/04/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

18/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

18/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

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

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 47.62 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

25/05/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

01/06/2020 41.12 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 08/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

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

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -15.92 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -23.85 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -18.44 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -18.44 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

15/06/2020 -18.44 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

17/06/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

17/06/2020 41.12 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

24/06/2020 41.12 GBP

SAMUEL FRENCH LIMITED Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

25/06/2020 134.85 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/06/2020 156 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 74.26 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 08/05/2020 20 GBP

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

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 3 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 69.35 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 56.35 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 98.56 GBP

WP-SENSETOYS LIMIT Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 11.44 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 19.99 GBP

WATERSTONES Book Stores Adult Care Services Expenditure on Clients, Recreation 22/06/2020 25.98 GBP

WATERSTONES Book Stores Adult Care Services Expenditure on Clients, Recreation 23/06/2020 12.99 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 24/06/2020 9.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 24.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 6.57 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/05/2020 13.74 GBP

Amazon.MO26D3775 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 08/06/2020 34.37 GBP

MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 01/04/2020 29.17 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/04/2020 1629.16 GBP

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 03/04/2020 17.08 GBP

PUTNOE STREET NEWS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/04/2020 60.98 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 09/04/2020 105.02 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 32.64 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 8.14 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 50.53 GBP

ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 3.55 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 28.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 8.6 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 5 GBP

HOME BARGAINS Hardware Stores Adult Care Services Local Orders 04/05/2020 67.44 GBP

HOME BARGAINS Hardware Stores Adult Care Services Local Orders 04/05/2020 177.1 GBP

BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/05/2020 50.06 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 48.76 GBP

MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 10.5 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 22.68 GBP

WAITROSE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 25/05/2020 10.8 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/05/2020 585.15 GBP

MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 11.71 GBP

CHEMIST-4-U.CO Drug Stores And Pharmacies Adult Care Services Cleaning Materials 09/06/2020 69.8 GBP

MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 15/06/2020 58.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 16/06/2020 48.82 GBP

PUTNOE STREET NEWS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 16/06/2020 17.27 GBP

ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 17/06/2020 1.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/06/2020 11.92 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 36.58 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 22/06/2020 3.33 GBP

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

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 102.65 GBP

COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/04/2020 136.58 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 43.71 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 95.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2020 23.19 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 108.8 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 7.5 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 15.8 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 3.81 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 113.74 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 -1.32 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 74.61 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 146.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 116.51 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 01/05/2020 157.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 69.34 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 70 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 63.41 GBP

CARPETCLEANERS Specialty Cleaning/Polishing/Sanitation Preparations Adult Care Services Cleaning Materials 15/05/2020 89.98 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 18.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 44 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 53.35 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 19.15 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 23/04/2020 23.49 GBP

AMAZON.029OA7505 AM Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 7.53 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 60.36 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 51.36 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 9.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 50.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 12.39 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 19/05/2020 12.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 20/05/2020 12.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 20/05/2020 12.95 GBP

Lebara Computer Network/Info Services Resources Software 21/05/2020 5 GBP

Lebara Computer Network/Info Services Resources Software 22/05/2020 5 GBP

Lebara Computer Network/Info Services Resources Software 22/06/2020 5 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Resources Subsistence 25/06/2020 100 GBP

PAYPAL VICTORIALIN Antique Stores - Sales/Repairs/Restoration Services Adult Care Services Expenditure on Clients, Recreation 01/04/2020 77.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 17.49 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 171.94 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 133.76 GBP

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

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 9 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 03/04/2020 69.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 21.47 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/04/2020 1.75 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 08/04/2020 210.03 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 5.61 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 87.43 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 40.86 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 81.85 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 70 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 31.42 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 72.47 GBP

CLIFFORD JAMES Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 10/04/2020 36.7 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/04/2020 47.06 GBP

TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 20/04/2020 1796.45 GBP

Amazon.UD3G71GA5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 20/04/2020 24.48 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 113.92 GBP

AMAZON.W614B4565 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/04/2020 24.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 10.9 GBP

O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 28/04/2020 20 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/04/2020 114.4 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 78 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 50.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/05/2020 38.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 32.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 19.39 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 52.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 27.57 GBP

AMAZON.JP77241B5 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 30.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/05/2020 24.48 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 05/05/2020 18.99 GBP

AMAZON.ZJ2R60EJ5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/05/2020 39.99 GBP

O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 12/05/2020 20 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 132.6 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 292.7 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 123.1 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 82.87 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 239.93 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 34.34 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 206.37 GBP

VICTORIA LINEN Misc House Furnishing Specialty Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 81.39 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/05/2020 15.08 GBP

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

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/05/2020 14.68 GBP

AMAZON.PZ7YE7GN5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/05/2020 14.44 GBP

BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 19/05/2020 1320 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 13.99 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 27.95 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 89.48 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 20/05/2020 299 GBP

MAD HATTERS FANCY DRES Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 47 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 16.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 24.48 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 58.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 36.43 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 272.07 GBP

AMAZON.580T91NM5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 64.17 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 27/05/2020 18.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/05/2020 64 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 -72.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 33.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 11.07 GBP

AMAZON.ZE29Q4TM5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 34.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/05/2020 9.94 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/05/2020 181.99 GBP

CONTRADO-BAGS OF LOVE Photofinishing Labs/Photo Dev Adult Care Services Expenditure on Clients, Recreation 29/05/2020 69.75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 82.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 38.07 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 60.08 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 21.24 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 11.44 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 14.48 GBP

SAINSBURYS DPASS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/06/2020 60 GBP

AMAZON.9Y9YN57V5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 49.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 44.93 GBP

OFFICE Shoe Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 64.99 GBP

CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Special Equipment Programme 03/06/2020 88.28 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/06/2020 30.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/06/2020 21.48 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/06/2020 65 GBP

O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 05/06/2020 20 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/06/2020 48.7 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/06/2020 58.16 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/06/2020 151 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 22.48 GBP

SNAP LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 59.94 GBP

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

Amazon.P84RS8LJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 08/06/2020 20.13 GBP

Amazon.L43O03N85 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 08/06/2020 32.52 GBP

Amazon.YQ4M54Z95 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 08/06/2020 14.97 GBP

SNAP LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 09/06/2020 20 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 11/06/2020 213.47 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 19.48 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 10.49 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 74.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 20.98 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 58 GBP

Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 47.46 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 94.62 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 94.3 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/06/2020 14.95 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 27.42 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.42 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 27.67 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.41 GBP

BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.87 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 263.95 GBP

Amazon.5X4H46XO5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.47 GBP

AMAZON.T42P98AS5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.96 GBP

Amazon.Z691L61C5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.96 GBP

MEDIPOST U.K. LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Local Orders 18/06/2020 57.7 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/06/2020 29.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 179 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 74.6 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/06/2020 479.87 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/06/2020 111.66 GBP

AMZBestTrend Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/06/2020 -11.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 8.38 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 68.96 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 83.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 78.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/06/2020 11.48 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/06/2020 246.75 GBP

AMAZON.0C1696Q25 AM Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 23/06/2020 42.97 GBP

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

Amazon.9F0SQ0GS5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 23/06/2020 10.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 26.96 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 7.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 17.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 50.45 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 24/06/2020 48.7 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 24/06/2020 48.7 GBP

O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 24/06/2020 30 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 35.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 -22.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/06/2020 55.99 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Uniforms & Protective Clothing 26/06/2020 61.28 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/06/2020 100.1 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 204.45 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 92.27 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 167.98 GBP

AMZBedtime Comforts Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 -30.46 GBP

OFFICE Shoe Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 -62.49 GBP

BRYSDALES LTD Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 133.38 GBP

SOCIETY OF OCCUPATIONAL M Membership Organisations - Not Elsewhere Classified Community Protection Medical Fees - Staff Only 22/05/2020 153.33 GBP

Amazon.3Z2NN9ZF5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 13/04/2020 18.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 25/05/2020 27.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 29/05/2020 19.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/06/2020 19.57 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2020 40.82 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 17.95 GBP

Amazon.1Y1698CX5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 26/06/2020 4.64 GBP

AMZGo Shop Direct Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 -23.49 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 07/04/2020 7.16 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 2.4 GBP

DOMINOS. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 09/04/2020 20 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 6.42 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/04/2020 103.57 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 27.42 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.2 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 4.59 GBP

B&M RETAIL Discount Stores Children's Services Catering Food / Meals 04/05/2020 7.51 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 18.5 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 07/05/2020 154.76 GBP

B&M RETAIL Discount Stores Children's Services Catering Food / Meals 07/05/2020 13.3 GBP

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

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 11/05/2020 3.32 GBP

MANOR PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/05/2020 10.66 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/05/2020 25.62 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 9.48 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 14/05/2020 59.83 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 7.1 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 6.17 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 15.4 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 4.69 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 25.24 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 22.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 2.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 -15.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 -13.33 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 20.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 20/05/2020 0.79 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 7.6 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 21/05/2020 1.56 GBP

LOVE ISLAND SHOP Computer Software Stores Children's Services Equipment Furniture & Material 22/05/2020 12.5 GBP

LOVE ISLAND SHOP Computer Software Stores Children's Services Expenditure on Clients, Education 22/05/2020 7 GBP

DOMINOS. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 26/05/2020 23 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 28/05/2020 1.78 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 01/06/2020 41.32 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 01/06/2020 10.98 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 5.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 12.65 GBP

BURGER KING Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2020 44.93 GBP

BURGER KING Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2020 7.49 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 01/06/2020 221 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 03/06/2020 22.13 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 08/06/2020 10 GBP

VESTA VODAFONE Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 08/06/2020 10 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 11/06/2020 4.58 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 15.73 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 15/06/2020 149.99 GBP

THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 17/06/2020 4.05 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 31.98 GBP

DIRECTBLINDS CO UK Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 17/06/2020 338.69 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.05 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 20.83 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.42 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 22/06/2020 1.96 GBP

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

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 22/06/2020 3.36 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 24/06/2020 38.19 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 41 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 3.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 0.83 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 24/06/2020 -149.99 GBP

BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP

BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP

BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP

BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 29/04/2020 51.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/05/2020 25.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 18/05/2020 21.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 22/05/2020 71.94 GBP

WP RECOVERY Computer Software Stores Community Protection Training 18/06/2020 50 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/06/2020 119.97 GBP

WP RECOVERY Computer Software Stores Community Protection Training 19/06/2020 50 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/06/2020 119.97 GBP

CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 26/06/2020 20.82 GBP

TVLICENSING. Management/Consulting/P.R.Services Community Protection Payments for Services - Licences 29/06/2020 157.5 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 257.5 GBP

LEGO Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 16/04/2020 39.92 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 28.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 5.49 GBP

SPORTSDIRECT Sporting Goods Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 34.99 GBP

LEGO Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 23/04/2020 28.94 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 23.94 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 52.94 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 24.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 160.17 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 29.24 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 130.68 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 115.64 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 114.31 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 15/06/2020 53.27 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 129.79 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 120.98 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 467.5 GBP

GAME. Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 204.98 GBP

ETSY MAGNETICNOTIC Misc Apparel/Accessory Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 65.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 168.67 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 146.82 GBP

TVLICENSING. Management/Consulting/P.R.Services Community Protection Consultancy Fees 02/06/2020 157.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2020 22.45 GBP

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

B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 29/06/2020 5 GBP

B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 29/06/2020 5.67 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 16/04/2020 37.46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 28/04/2020 25.56 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 12/05/2020 29.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 25/05/2020 23.57 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 28/05/2020 27.82 GBP

Amazon.D82BM2WC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Stationery & General Office Expenses 01/06/2020 13.28 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/06/2020 148.91 GBP

DORTECH DIRECT Construction Materials - Not Elsewhere Classified Community Protection Cleaning Materials 12/06/2020 25 GBP

SIGN-HOLDERS. Misc & Speciality Retail Stores Community Protection Local Orders 18/06/2020 80.28 GBP

B&M RETAIL Discount Stores Community Protection Cleaning & Domestic Supplies 07/04/2020 16 GBP

NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 17/04/2020 94.41 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 29/04/2020 13.75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/05/2020 60.96 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 15/05/2020 71.65 GBP

NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 03/06/2020 58.92 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 04/06/2020 22.5 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 08/06/2020 3.33 GBP

NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 19/06/2020 5.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 41.35 GBP

CONNOR LOCKSMITHS Business Services - Not Elsewhere Classified Community Protection Local Orders 17/04/2020 16.67 GBP

STRICTLYBEDSANDBUN Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 22/04/2020 124.96 GBP

BOOKER LIMITED WATFORD Caterers Community Protection Cleaning Materials 24/04/2020 17.88 GBP

CONNOR LOCKSMITHS Business Services - Not Elsewhere Classified Community Protection Cleaning Materials 24/04/2020 8.33 GBP

BOOKER LIMITED WATFORD Caterers Community Protection Cleaning Materials 29/05/2020 5.89 GBP

NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 22/06/2020 170.38 GBP

CFOASERVICES. Membership Organisations - Not Elsewhere Classified Community Protection Training 23/04/2020 -150.00 GBP

APPLEYARDFLOWERS Misc & Speciality Retail Stores Community Protection Local Orders 24/04/2020 34.15 GBP

WILKO Misc General Merchandise Community Protection Local Orders 28/04/2020 16.67 GBP

HERTS TOOLS COMPANY Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 29/05/2020 154.96 GBP

JOHNLEWIS Department Stores Community Protection Equipment Furniture & Material 09/06/2020 46.67 GBP

Amazon.JV2ZE49L5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 15/04/2020 31.78 GBP

JOHNLEWIS Department Stores Community Protection Equipment Furniture & Material 04/05/2020 264.99 GBP

AMAZON.U510D9495 AM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/04/2020 2.4 GBP

RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 10/04/2020 0 GBP

RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 10/04/2020 66.95 GBP

LOAD STRAPS AND SLINGS Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/04/2020 52.25 GBP

MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 10/04/2020 101.07 GBP

Amazon PrimeZ30GO0Z65 Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/04/2020 7.99 GBP

ECOFFICIENCY LIMITED Agricultural Cooperative Community Protection Equipment Furniture & Material 20/04/2020 40 GBP

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

WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 22/04/2020 119.04 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/04/2020 23.32 GBP

POWERTOOL SPARES Hardware Stores Community Protection Equipment Furniture & Material 23/04/2020 7.69 GBP

GLS EDUCATIONAL SU Colleges/Unis/Junior Colleges/Professional Schools Community Protection Equipment Furniture & Material 23/04/2020 59.7 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 23/04/2020 194.65 GBP

SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 24/04/2020 126.77 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/04/2020 20.57 GBP

FFX. Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/04/2020 75 GBP

TOOLSTATION Hardware Stores Community Protection Cleaning Materials 24/04/2020 27.49 GBP

JMS TRANSFORMERS LIMIT Electrical Parts/Equipment Community Protection Equipment Furniture & Material 27/04/2020 82 GBP

CABLETIESUK. Electrical Parts/Equipment Community Protection Equipment Furniture & Material 28/04/2020 81 GBP

PAYPAL *TMEC UK LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 30/04/2020 15.48 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 05/05/2020 11.8 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 05/05/2020 22.9 GBP

SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 06/05/2020 126.77 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 07/05/2020 111.55 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 08/05/2020 36.53 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 11/05/2020 35 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 99.58 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 12.49 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 13/05/2020 2.32 GBP

AMAZON PRIMEJN6Y03EZ5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/05/2020 6.66 GBP

ECOFFICIENCY LIMITED Agricultural Cooperative Community Protection Equipment Furniture & Material 14/05/2020 860 GBP

KITE ON LINE TERMINAL Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/05/2020 9.21 GBP

TARPAULINSDIRECT.C Tent And Awning Shops Community Protection Equipment Furniture & Material 15/05/2020 283.24 GBP

KITE ON LINE TERMINAL Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 22/05/2020 28.01 GBP

GARDENTRACTORSPARES Misc General Merchandise Community Protection Equipment Furniture & Material 27/05/2020 187.9 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 27/05/2020 23.1 GBP

DEFIB PAD Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 28/05/2020 295.1 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 28/05/2020 1.26 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 01/06/2020 12.75 GBP

HOT PACK INTERNATIONAL Misc General Merchandise Community Protection Equipment Furniture & Material 01/06/2020 234.37 GBP

SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 01/06/2020 30.7 GBP

TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 01/06/2020 124.92 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 02/06/2020 299.75 GBP

Amazon.B870V5EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 02/06/2020 3 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 03/06/2020 7.33 GBP

N/A Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 03/06/2020 375 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 03/06/2020 277.5 GBP

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

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 03/06/2020 49.9 GBP

AMAZON.L93ZU6425 AM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 03/06/2020 15.72 GBP

BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 04/06/2020 364.6 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/06/2020 67.5 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 05/06/2020 18.75 GBP

TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 05/06/2020 156.3 GBP

TOOLSTODAY. Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Equipment Furniture & Material 08/06/2020 20.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/06/2020 72.47 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/06/2020 25.24 GBP

PTCTOOLS. Construction Materials - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/06/2020 8.27 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 11/06/2020 191.67 GBP

PRECISION UNITS Special Trade Contractors - Not Elsewhere Classified Community Protection Equipment Furniture & Material 12/06/2020 420 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 12/06/2020 4.47 GBP

AMAZON PRIMEB16XD98T5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 15/06/2020 6.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 11.67 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/06/2020 33.25 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 30.24 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 17/06/2020 57.92 GBP

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Equipment Furniture & Material 18/06/2020 49.97 GBP

Hilti (Gt. Britain) Ltd. Hardware Stores Community Protection Equipment Furniture & Material 18/06/2020 27.54 GBP

PREMIER FARNELL Electrical Parts/Equipment Community Protection Equipment Furniture & Material 22/06/2020 9.87 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 22/06/2020 27.86 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/06/2020 22.71 GBP

lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 25/06/2020 7.35 GBP

ZORO UK Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 25/06/2020 61.58 GBP

Amazon.LQ7XY6J55 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 25/06/2020 27.25 GBP

WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 26/06/2020 178.45 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/06/2020 412.05 GBP

Amazon.EP4PE7LX5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 29/06/2020 5.59 GBP

JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Equipment Furniture & Material 27/04/2020 78.32 GBP

J DEAMER & SONS LIMIT Hardware Stores Community Protection Equipment Furniture & Material 09/06/2020 15.82 GBP

JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Equipment Furniture & Material 17/06/2020 565 GBP

JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Redecoration 30/06/2020 90.07 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 97.15 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 3.83 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 3.2 GBP

SWEETCOW LTD Computers/Peripherals/Software Community Protection Software 07/05/2020 54.95 GBP

ROUNDBUSH NURSERY GARDE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 30/06/2020 130 GBP

GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Training 02/04/2020 500 GBP

GOOGLE ADS Advertising Services Resources Training 07/04/2020 500 GBP

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

GOOGLE ADS Advertising Services Resources Training 17/04/2020 500 GBP

GOOGLE ADS Advertising Services Resources Recruitment/Advertisement 27/04/2020 500 GBP

GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 04/05/2020 500 GBP

GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 08/05/2020 500 GBP

EB BLACK HISTORY MONT Business Services - Not Elsewhere Classified Resources Training 14/05/2020 64.49 GBP

CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Resources Public Notices 18/05/2020 55 GBP

CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Resources Consultancy Fees 24/06/2020 50 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/05/2020 30 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/05/2020 30 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/05/2020 46.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 07/05/2020 15.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 18/05/2020 43.88 GBP

AMZBluetoothRush Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 20/05/2020 -46.99 GBP

RINGLEY. Architectural/Eng/Surveying Services Resources Rents - Service Charge 17/04/2020 1544.17 GBP

Amazon.VI09F1PG5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Equipment Furniture & Material 24/04/2020 81.15 GBP

CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 01/05/2020 110 GBP

SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 05/05/2020 198.05 GBP

RICS COM GBP CYBS Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 12/05/2020 -1362.00 GBP

HIVIS.NET Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/05/2020 13.8 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 14/05/2020 14.99 GBP

SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 22/05/2020 -2.10 GBP

TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP

KNACK Computers/Peripherals/Software Resources Software 28/05/2020 1510.12 USD

SETON Durable Goods - Not Elsewhere Classified Resources Uniforms & Protective Clothing 29/05/2020 3.05 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Resources Local Orders 29/05/2020 12.02 GBP

SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 04/06/2020 59.65 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 05/06/2020 27.92 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Equipment Furniture & Material 08/06/2020 17.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 08/06/2020 18.72 GBP

DEFIBSHOP. Vocational/Trade Schools Resources Equipment Furniture & Material 09/06/2020 1856 GBP

PROCONFERENCES Colleges/Unis/Junior Colleges/Professional Schools Resources Training 10/06/2020 594.99 GBP

PROCONFERENCES Colleges/Unis/Junior Colleges/Professional Schools Resources Training 10/06/2020 424.99 GBP

PAYPAL MIDMEDS LTD Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Resources Uniforms & Protective Clothing 17/06/2020 68.74 GBP

SETON Durable Goods - Not Elsewhere Classified Resources Uniforms & Protective Clothing 18/06/2020 431.82 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Resources Expenditure on Clients, Recreation 23/06/2020 600 GBP

CILIP Charitable/Social Service Orgs Resources Training 02/04/2020 416.67 GBP

AMZSepox-UK Misc & Speciality Retail Stores Resources Other Learning Resouces 03/04/2020 -127.34 GBP

AMZGuilan EU Misc & Speciality Retail Stores Resources Other Learning Resouces 03/04/2020 -25.72 GBP

AMZPrimrose Leather Misc & Speciality Retail Stores Resources Other Learning Resouces 06/04/2020 -23.75 GBP

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

AMZAmazon. Misc & Speciality Retail Stores Resources Other Learning Resouces 06/04/2020 -30.88 GBP

SMARTCARD Photographic/Photocopy/Microfilm Equipment & Supplies Resources Equipment - Repairs 04/06/2020 211.8 GBP

MI Telecom. Equip./Phone Sales Environment Equipment Furniture & Material 01/04/2020 149 GBP

Campaign Monitor P ANA Hotels Environment Subsistence 02/04/2020 49 GBP

123 REG LTD Computer Network/Info Services Environment Software 03/04/2020 111.92 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 06/04/2020 10.68 GBP

HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 06/04/2020 11.99 GBP

CURRYS ONLINE Electronics Stores Environment Equipment Furniture & Material 07/04/2020 16.66 GBP

THREE. Telecom Services - Phone/Fax Environment Equipment Furniture & Material 09/04/2020 10 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 13/04/2020 19.16 GBP

LOGMEINGoToWebinar Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 24/04/2020 828 GBP

ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 28/04/2020 43.16 GBP

EASYJET Easyjet Airlines Environment Travelling Expenses Fares 01/05/2020 109.16 GBP

SALESFORCE EMEA LI Computer Programming/Data Processing/Integrated Sys Design Environment Software 04/05/2020 960 GBP

Campaign Monitor P ANA Hotels Environment Subsistence 04/05/2020 49 GBP

HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/05/2020 11.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 18/05/2020 32.99 GBP

ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 19/05/2020 3.84 GBP

ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 27/05/2020 57.55 GBP

Campaign Monitor P ANA Hotels Environment Subsistence 02/06/2020 49 GBP

HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/06/2020 11.99 GBP

HERTSCHAMBER Govt Services - Not Elsewhere Classified Environment Consultancy Fees 25/06/2020 12.5 GBP

Amazon.EC70V7X95 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Consultancy Fees 29/06/2020 119.99 GBP

ZOOM.US 888-799-9666 Computer Network/Info Services Environment Software 29/06/2020 57.55 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 01/04/2020 14.57 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/04/2020 61.62 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 45.33 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 37.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 22.45 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 123.14 GBP

ARGOS LTD Discount Stores Children's Services Local Orders 06/04/2020 61.62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/04/2020 18.8 GBP

Amazon.SU8HC0SY5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Medical 09/04/2020 14.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 10/04/2020 33.33 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 13/04/2020 19.13 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 17.06 GBP

Amazon.AX47L8065 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Stationery & General Office Expenses 13/04/2020 24.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/04/2020 34.52 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 16/04/2020 63.33 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/04/2020 27.04 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 17/04/2020 14.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 38.72 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/04/2020 6.24 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 22/04/2020 1.73 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/04/2020 9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 24/04/2020 41.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 17.06 GBP

Amazon.HG9JS0QC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Local Orders 28/04/2020 20.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 13/05/2020 45.82 GBP

CURRYS ONLINE Electronics Stores Children's Services Stationery & General Office Expenses 13/05/2020 33.31 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 14/05/2020 41.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/05/2020 54.14 GBP

DIRECTBLINDS CO UK Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 15/05/2020 381.88 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 15/05/2020 47.71 GBP

STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Local Orders 18/05/2020 40 GBP

AMAZON.3B5SE6ZP5 AM Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 19.46 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 18/05/2020 23.75 GBP

Amazon.6P4EC69M5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Local Orders 18/05/2020 17.74 GBP

Amazon.6I2HM7S15 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Stationery & General Office Expenses 18/05/2020 21.89 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 63.07 GBP

AMAZON.BH7HS6TP5 AM Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 14.57 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 25.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 35.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 23.01 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 8.95 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/05/2020 64.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/05/2020 15.12 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 22/05/2020 32.46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 12.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 23.43 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/05/2020 28.29 GBP

TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 28/05/2020 32.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/05/2020 8.39 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 01/06/2020 7.38 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 01/06/2020 21.89 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 01/06/2020 101.26 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 01/06/2020 64.61 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2020 11.61 GBP

ARGOS LTD Discount Stores Children's Services Cleaning Materials 03/06/2020 119.95 GBP

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

Amazon.ZJ9LN2XD5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 04/06/2020 12.47 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 24.14 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 20.81 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 26.19 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 13.72 GBP

Amazon.6F9QV1M35 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 10/06/2020 54.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/06/2020 13.73 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 11/06/2020 59.54 GBP

SUMUPNTS WASTE CLEARANCE Laundry/Cleaning/Garment Services Children's Services Local Orders 12/06/2020 170 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 199.8 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 42.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 16/06/2020 70 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 13.9 GBP

HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 01/04/2020 164.31 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 143.92 GBP

HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 21/04/2020 123.84 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 98.04 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 118.05 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 154.87 GBP

HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 11/05/2020 178.23 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 129.78 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 34.96 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 25.8 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 105.22 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 3.33 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 42.21 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.4 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/05/2020 3.75 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 37.87 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 136.91 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 40.66 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 29/05/2020 35.27 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 29/05/2020 29.02 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 29/05/2020 166.71 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 29.15 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 02/06/2020 3.32 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 02/06/2020 4.32 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/06/2020 9.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 03/06/2020 1.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 55.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2020 8.75 GBP

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 125.8 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 18.72 GBP

ALDI Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 2.49 GBP

ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/06/2020 12.49 GBP

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 41.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 130.32 GBP

HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 10/06/2020 126.54 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 47.7 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 10/06/2020 9.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 1.67 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2020 29.95 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/06/2020 1.25 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 73.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 13.12 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 9.85 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 123.35 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 52 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 35.88 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.52 GBP

hurrensbutchers. Misc General Merchandise Children's Services Local Orders 22/06/2020 161.1 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 94.62 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 48.55 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 32.55 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 113.12 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 42.38 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Adult Care Services Mobile Phone Charges 16/04/2020 50 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/04/2020 28.38 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 9.5 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 3.08 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 31.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 2.2 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -9.00 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2020 531.96 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/04/2020 8 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 9.22 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 78.32 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 95.2 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 23.05 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/04/2020 4.17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 27/04/2020 33.32 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 3.75 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 124.21 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 -1.00 GBP

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

COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Stationery & General Office Expenses 01/05/2020 83.32 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 1.5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 04/05/2020 3.54 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 5.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 107.63 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 3.73 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/05/2020 5.5 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 9.94 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 33.6 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 0.77 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 115.54 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/05/2020 105.6 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/05/2020 -33.32 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 5.25 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 101.22 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 99.13 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 26/05/2020 5.42 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 5.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 47.48 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 13 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 97.52 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 9.23 GBP

XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 32.2 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 15/06/2020 1.42 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 2.75 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 15/06/2020 7.58 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 124.05 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 3.33 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/06/2020 29.14 GBP

BLOOMANDWILD Florists Adult Care Services Stationery & General Office Expenses 19/06/2020 21.67 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 1.94 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2020 5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 6.17 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 114.88 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 22/06/2020 2.75 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 100.63 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 5 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 29/06/2020 1.67 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 134.41 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 111.48 GBP

PAYPAL PEDROWSEMPO EB Artist Supply/Craft Stores Adult Care Services Stationery & General Office Expenses 08/04/2020 28.72 GBP

Amazon.6996M65H5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 08/04/2020 16.95 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 9.4 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Adult Care Services Cleaning Consumables 23/04/2020 1.77 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/04/2020 36.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/04/2020 157.21 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/04/2020 28.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 20.82 GBP

JOHNLEWIS Department Stores Adult Care Services Special Equipment Programme 07/05/2020 461.62 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 07/05/2020 13.95 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 14/05/2020 108.1 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Cleaning Consumables 01/06/2020 3 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/06/2020 23.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources IT Equipment 01/05/2020 22.48 GBP

Amazon.ZH9M11KH5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources IT Equipment 18/05/2020 33.66 GBP

FINDMYSHIFT Computer Software Stores Resources Software 28/05/2020 68.75 GBP

PMGLTD. Business Services - Not Elsewhere Classified Resources Consultancy Fees 16/06/2020 474 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/04/2020 191.26 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 12.84 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/05/2020 171.24 GBP

LEISURE.ORDNANCE Govt Services - Not Elsewhere Classified Environment Consultancy Fees 01/05/2020 89 GBP

UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 06/05/2020 156 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 25/05/2020 100.37 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 19.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 19.99 GBP

Amazon.BD6BW89R5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 30/06/2020 5.99 GBP

THE TEFL ACADEMY-GBP Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 22/04/2020 75 GBP

WARNER BROS. STUDIOS LEAV Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 01/04/2020 -94.00 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 02/04/2020 39.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 02/04/2020 43.3 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Local Orders 03/04/2020 59.12 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/04/2020 71 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 09/04/2020 41.56 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 13/04/2020 52.45 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/04/2020 33.48 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/04/2020 254.91 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 21/04/2020 28.93 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 21/04/2020 205.5 GBP

BAKER ROSS Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 21/04/2020 19.85 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/04/2020 56.68 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/04/2020 18.75 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 23/04/2020 254.91 GBP

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

Amazon.C573P2WO5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 23/04/2020 55.88 GBP

Amazon.015ZY2RL5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 23/04/2020 61.8 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 24/04/2020 41.56 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 21 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 28/04/2020 158.24 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 04/05/2020 279.93 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 42.12 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 12.9 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 08/05/2020 13.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 70.42 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 08/05/2020 4.5 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 08/05/2020 41.56 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2020 109 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 122.47 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Miscellaneous Expenses 27/05/2020 63.99 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 05/06/2020 41.56 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 111.59 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 111.59 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 69.74 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 17/06/2020 99.89 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 17/06/2020 99.89 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 17.9 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 22/06/2020 39 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Miscellaneous Expenses 25/06/2020 193.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 95 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 89.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 27.5 GBP

AMAZON.QK8BS9A35 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 45.27 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/06/2020 62.4 GBP

HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 18/05/2020 62.5 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 25/05/2020 29.98 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/06/2020 77.47 GBP

SEVERN SIDE SAFETY Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 22/06/2020 46.97 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 21/04/2020 1.15 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 25/06/2020 0.76 GBP

BEST LTD Govt Services - Not Elsewhere Classified Resources Consultancy Fees 05/06/2020 100 GBP

BEST LTD Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/06/2020 98 GBP

LIDL GB LETCHWORTH Grocery Stores/Supermarkets Resources Catering Food / Meals 16/06/2020 3 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Responsive Maintenance 03/04/2020 120.56 GBP

CAPRICE (BANGOR) LIMITED Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Responsive Maintenance 08/04/2020 300 GBP

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Local Orders 08/04/2020 132.5 GBP

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

HP INC UK LIMITED Computers/Peripherals/Software Children's Services Stationary and General Office Expenses 13/04/2020 24.99 GBP

DVLA VEHICLE TAX Tax Payments Children's Services Road Fund Licences 22/04/2020 167.5 GBP

PHS. Business Services - Not Elsewhere Classified Children's Services Hazardous/Chemical Waste Disposal

Charge

23/04/2020 104.59 GBP

FLOGAS UK LTD Fuel Dealers - Fuel Oil/Wood/Coal/Liquefied Petroleum Children's Services Energy Cost - Gas 23/04/2020 9.63 GBP

TOOLSTATION Hardware Stores Children's Services Local Orders 01/05/2020 21.67 GBP

ROPESERVICESUK Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 05/05/2020 50.83 GBP

ANYWHERESIM Telecom Services - Phone/Fax Children's Services Telephone charge 05/05/2020 50 GBP

ARGOS LTD Discount Stores Children's Services Telephone charge 05/05/2020 24.08 GBP

ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Children's Services Water 05/05/2020 890 GBP

ROPE SOURCE LTD Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2020 179.6 GBP

ROPESERVICESUK Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 13/05/2020 39.17 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 13/05/2020 47.75 GBP

TINDALLSECURITY.CO Detective Agencies/Protective/Security Services (inc Armored

Cars/Guard Dogs)

Children's Services Security Charges 21/05/2020 112 GBP

HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 28/05/2020 29.99 GBP

SP MITRAS METERBOXES Computer Software Stores Children's Services Energy Cost - Electricity 05/06/2020 27.7 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 05/06/2020 61.62 GBP

CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 19/06/2020 15.55 GBP

PAYPAL BISHOPSPORT BI Sporting Goods Stores Children's Services Equipment Furniture & Material 25/06/2020 61.14 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/05/2020 7.17 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/05/2020 1.42 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/06/2020 4.72 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 2.45 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 4.33 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/06/2020 8.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/06/2020 5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/06/2020 2.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/06/2020 0.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/06/2020 3.5 GBP

DVSA Govt Services - Not Elsewhere Classified Resources Payments for Services - Licences 24/04/2020 325 GBP

DVLA VEHICLE TAX Tax Payments Environment Road Fund Licences 08/05/2020 152.5 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 29.97 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 162.12 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 218.96 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 221.4 GBP

ALDI 776 126 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 94.67 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Vehicle Workshop Cost 26/05/2020 190.83 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 17.99 GBP

TOOLSTATION Hardware Stores Children's Services Local Orders 17/06/2020 279.98 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 4.4 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 2.4 GBP

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

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 6 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 43.09 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 17.82 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 11.12 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 8.5 GBP

MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/04/2020 4 GBP

JHOOTS STEVENAGE Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 07/04/2020 15.99 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 15.36 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 49.15 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 10.47 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 55.26 GBP

PAYPAL HOMEINFORMA EB Family Clothing Stores Adult Care Services Uniforms & Protective Clothing 21/04/2020 40.96 GBP

PAYPAL XPD6680914 EBA Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 41.99 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 75.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 27/04/2020 12.92 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 90.53 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 24.12 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 04/05/2020 9.58 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 04/05/2020 0.83 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 16.91 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 91.7 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 38.09 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 10 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 4.2 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 75.09 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 27.08 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 19/05/2020 4.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 19/05/2020 3.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 72.88 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 78.47 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 40.04 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 02/06/2020 5.74 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 02/06/2020 3.33 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 56.33 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 31.58 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 08/06/2020 10 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 3 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 177.53 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/06/2020 99.72 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 7 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 11/06/2020 5.94 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 57.59 GBP

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

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 24.85 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 6.91 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 15/06/2020 5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/06/2020 39.72 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 33.26 GBP

NRS HEALTHCARE Hearing Aid - Sales/Service/Supply Adult Care Services Expenditure on Clients, Medical 22/04/2020 27.94 GBP

HARDWAREXPRESS Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 22/04/2020 106.97 GBP

BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Miscellaneous Expenses 08/05/2020 103.18 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/04/2020 20.97 GBP

HORIZON PARKING LTD VT Auto Parking Lots/Garages Adult Care Services Car Parking 03/04/2020 42 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/04/2020 49.5 GBP

Amazon.WR88A9E05 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 18/05/2020 22.96 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/05/2020 9.57 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/06/2020 33.26 GBP

Amazon.IQ1G17V55 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 01/06/2020 15.79 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/06/2020 6.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 03/06/2020 57.74 GBP

Etsy - DandyflossCraf Misc Apparel/Accessory Shops Adult Care Services Miscellaneous Expenses 09/06/2020 39.2 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 119.99 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 09/06/2020 68 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/06/2020 102 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/06/2020 316.25 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

26/06/2020 159.17 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

26/06/2020 286.95 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 6.61 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 123.24 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 13/04/2020 98.32 GBP

BM 616 - HITCHIN Misc General Merchandise Children's Services Expenditure on Clients, Medical 14/04/2020 8.22 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 10.6 GBP

BOOTS,HITCHIN Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/04/2020 14.99 GBP

WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 04/05/2020 10.75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 12/05/2020 37.12 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 17 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 -17.00 GBP

WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 20/05/2020 15.1 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 23 GBP

BOOHOO Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 05/06/2020 52.28 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 33 GBP

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

STEVENAGE GOLF CONF Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Children's Services Expenditure on Clients, Recreation 18/06/2020 15.5 GBP

ULTIMATE ONE LIMITED Nursery/Lawn/Garden Supply Stores Environment Local Orders 15/05/2020 59.64 GBP

SAFETYSUPPL Department Stores Environment Equipment Furniture & Material 08/06/2020 35.65 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 02/04/2020 209 GBP

ALLPAY WATFORD COMMUNITY Charitable/Social Service Orgs Children's Services Client Accommodation 03/04/2020 444.47 GBP

Amazon.QC93V3EU5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Setting Up Home Allowance 06/04/2020 334.98 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 06/04/2020 235 GBP

DESALIS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Preventative Care 06/04/2020 -140.75 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 07/04/2020 35 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 07/04/2020 656.96 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 08/04/2020 201.65 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/04/2020 389 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 09/04/2020 19.98 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/04/2020 255.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/04/2020 52.95 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 10/04/2020 159.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 13/04/2020 99.99 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/04/2020 38 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 15/04/2020 38 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/04/2020 24.98 GBP

SP DIVAN BED WH Computer Software Stores Children's Services Setting Up Home Allowance 22/04/2020 379.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/04/2020 27.97 GBP

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Client Accommodation 27/04/2020 300 GBP

AMAZON.H777J09W5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/04/2020 65.99 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 27/04/2020 700 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 01/05/2020 16.95 GBP

Amazon.0R2C60PC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Setting Up Home Allowance 04/05/2020 81.99 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 05/05/2020 1800 GBP

BROXBOURNEHA.ORG.UK Real Estate Agents and Managers - Rentals Children's Services Preventative Care 05/05/2020 764.06 GBP

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Client Accommodation 11/05/2020 420 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/05/2020 108 GBP

CURRYS ONLINE Electronics Stores Children's Services Exceptional Payments 13/05/2020 124.99 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2020 -101.50 GBP

ONE YMCA Business Services - Not Elsewhere Classified Children's Services Client Accommodation 15/05/2020 480 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Setting Up Home Allowance 15/05/2020 43.99 GBP

MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 18/05/2020 191.25 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Semi-Independent 19/05/2020 74.24 GBP

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

IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 226.94 EUR

IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 213 GBP

IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 260 GBP

Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 19/05/2020 1501.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/05/2020 157.5 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 29/05/2020 159.99 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/06/2020 257.5 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/06/2020 52.95 GBP

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Client Accommodation 02/06/2020 640 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 04/06/2020 449.67 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 05/06/2020 82.5 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 05/06/2020 68 GBP

ALLPAY THE GUINNESS PART Charitable/Social Service Orgs Children's Services Client Accommodation 08/06/2020 630.67 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 08/06/2020 73 GBP

WIGHTLINK. Local And Suburban Commuter Passenger Transportation - inc

ferries

Children's Services Travelling Expenses Fares 09/06/2020 65.5 GBP

DREAMS LTD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/06/2020 199 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/06/2020 255.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/06/2020 155.75 GBP

ALLPAY TOWN AND COUNTRY Charitable/Social Service Orgs Children's Services Client Accommodation 10/06/2020 550.17 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 10/06/2020 427.64 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 108 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 108 GBP

KYBOTECH. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 11/06/2020 1558 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/06/2020 383.5 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 15/06/2020 14.99 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 16/06/2020 139.99 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 17/06/2020 207.5 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/06/2020 49.25 GBP

CLARION HOMES Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 18/06/2020 433.99 GBP

SKYLINE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Client Accommodation 19/06/2020 700 GBP

SKYLINE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Client Accommodation 19/06/2020 350 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 26/06/2020 272.48 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 26/06/2020 51 GBP

Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Subsistence 26/06/2020 232.25 GBP

IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 29/06/2020 103 GBP

PAYPAL JIANJUN EBAY J Department Stores Children's Services Equipment Furniture & Material 29/06/2020 175.99 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 257.5 GBP

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

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 157.5 GBP

2VAA014716648 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/06/2020 1031.2 GBP

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Subsistence 30/06/2020 640 GBP

ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 06/04/2020 136.8 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/04/2020 193.51 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 2.91 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 2.91 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 5.82 GBP

TRINITY PHARMACY Drug Stores And Pharmacies Adult Care Services Miscellaneous Expenses 15/04/2020 41.54 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 15/04/2020 1.67 GBP

WAITROSE 101 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/04/2020 5.92 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Cleaning Materials 22/04/2020 127.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/04/2020 128.4 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/04/2020 105.73 GBP

BM 097 - BISHOP STORTFOR Misc General Merchandise Adult Care Services Cleaning Materials 28/04/2020 8.32 GBP

ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 01/05/2020 136.8 GBP

TRINITY PHARMACY Drug Stores And Pharmacies Adult Care Services Miscellaneous Expenses 05/05/2020 78.36 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/05/2020 1.4 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 07/05/2020 24.99 GBP

Amazon.VE2GA89X5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 07/05/2020 42.36 GBP

BOOTS 1818 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 08/05/2020 33.32 GBP

SIMON JERSEY LTD Uniforms And Commercial Clothing Adult Care Services Stationery & General Office Expenses 13/05/2020 23.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 14/05/2020 30.15 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 15/05/2020 5 GBP

COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Medical 15/05/2020 29.92 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 28/05/2020 15.6 GBP

ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 03/06/2020 171 GBP

HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Miscellaneous Expenses 15/06/2020 468 GBP

DWSUPPLIES. Specialty Cleaning/Polishing/Sanitation Preparations Adult Care Services Local Orders 01/04/2020 39.6 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.95 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 45.83 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.35 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.43 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 52.46 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 22/04/2020 42.35 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 71.64 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 46.95 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 45.83 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 45.99 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 42.35 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 42.35 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 28/05/2020 29.95 GBP

HOMESHOP Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 03/06/2020 55.46 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 46.95 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 45.83 GBP

WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 45.57 GBP

DIRECTHYGIENE Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 24/06/2020 112.5 GBP

COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services 25/06/2020 50.38 GBP

PAYPAL TSRGD Professional Services - Not Elsewhere Classified Environment Software licences 02/04/2020 924 GBP

SAMCASES. Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 02/04/2020 124.08 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Payment to a Private Contractor 03/04/2020 515.8 GBP

CANVA 02649- Photo Studios Environment Software licences 06/04/2020 201.44 USD

AMAZON PRIMETX4IJ09A5 AM Direct Marketing - Continuity/Subscription Merchant Environment Stationery & General Office Expenses 13/04/2020 6.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 04/05/2020 172.47 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 04/05/2020 -90.98 GBP

Amazon Prime1445968T5 Direct Marketing - Continuity/Subscription Merchant Environment Stationery & General Office Expenses 11/05/2020 7.99 GBP

Amazon.OB43K8235 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Stationery & General Office Expenses 15/05/2020 25.08 GBP

Amazon.QS93W03C5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Stationery & General Office Expenses 19/05/2020 22.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 27/05/2020 13.88 GBP

Amazon Prime6Y8O36YZ5 Direct Marketing - Continuity/Subscription Merchant Environment Equipment Furniture & Material 11/06/2020 7.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 17/06/2020 375.99 GBP

GoAnimate Inc. (Vyond) Digital Goods - Applications (Excludes Games) Environment 22/06/2020 541.58 USD

ESRI (UK) LIMITED Computer Software Stores Environment Software licences 23/06/2020 370.8 GBP

NAWT WATFORD Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 23/06/2020 120 GBP

AMZAmazon. Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -20.21 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/04/2020 133.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 122.79 GBP

WATFORD FC Eating Places/Restaurants Adult Care Services Expenditure on Clients, Recreation 10/04/2020 89 GBP

Amazon.J82KL4QG5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 13/04/2020 45.05 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 89 GBP

AMAZON.RZ14M8DE5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/04/2020 7.49 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 120.75 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 62.58 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/04/2020 -89.00 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 112.45 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/05/2020 41.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/05/2020 411.05 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 121.64 GBP

THE VIKING Fast Food Restaurants Adult Care Services Expenditure on Clients, Recreation 18/05/2020 24.5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 114.11 GBP

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

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 19/05/2020 238.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 20/05/2020 30.33 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/05/2020 41.62 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 141.93 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/06/2020 134.73 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 02/06/2020 58.16 GBP

THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 02/06/2020 58.16 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 168.81 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 09/06/2020 39.98 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 172.5 GBP

Amazon.0O0BH3KK5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 15/06/2020 73.47 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 19/06/2020 249.15 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/06/2020 179.91 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 151.87 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 32.48 GBP

INDEED Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/04/2020 135.82 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 21 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 24 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 76.95 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 156.95 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 235 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 -21.00 GBP

Amazon.E01Y69TN5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 04/05/2020 30 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/05/2020 1166.33 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/05/2020 291.58 GBP

FACEBK 6537VRADW2 Advertising Services Resources Advertising (non-staff) 01/04/2020 59.66 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 27/04/2020 -39.50 GBP

WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Resources Training 27/05/2020 228 GBP

AMZCraftStash Advertising Services Resources Advertising (non-staff) 29/06/2020 12.88 GBP

AMAZON PRIMEHH2YB77A5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 6.66 GBP

AMAZON PRIMEVR17S4XE5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/05/2020 6.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 28/05/2020 11.55 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 28/05/2020 29.99 GBP

HIGHSPEEDTRAININGU Business/Secretarial School Children's Services Consultancy Fees 28/05/2020 48 GBP

Amazon PrimeBU9JG0TX5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/06/2020 7.99 GBP

HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 11/06/2020 354.25 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Registration and Inspection Fees 09/06/2020 157.5 GBP

TYNDALL LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Special Equipment Programme 15/06/2020 220.67 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/05/2020 -26.18 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/04/2020 6.67 GBP

VERSAPAK Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 04/05/2020 117.94 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 16.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 1.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -16.67 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 15.83 GBP

GTECH Household Appliance Stores Adult Care Services Equipment Furniture & Material 16/06/2020 166.66 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 2.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/06/2020 16.92 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 30/06/2020 9.37 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 5.62 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Community Protection Subscriptions (non-staff) 04/06/2020 119.9 GBP

SCAN COMPUTERS INT LTD Electronics Stores Community Protection Training 05/06/2020 4.57 GBP

SCAN COMPUTERS INT LTD Electronics Stores Community Protection Training 05/06/2020 99.98 GBP

ARGOS LTD Discount Stores Community Protection Training 05/06/2020 347.48 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Training 08/06/2020 117 GBP

DIGI-QUICK Electronics Stores Community Protection Training 08/06/2020 16.66 GBP

ARGOS LTD Discount Stores Community Protection Training 08/06/2020 33.32 GBP

ARGOS LTD Discount Stores Community Protection Training 09/06/2020 45.82 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 02/04/2020 930 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 08/04/2020 30 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 15/04/2020 1455 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 20/04/2020 240 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 27/04/2020 590 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 29/04/2020 540 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 05/05/2020 540 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 12/05/2020 540 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 15/05/2020 120 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/05/2020 600 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 25/05/2020 555 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 02/06/2020 600 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 09/06/2020 630 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 18/06/2020 510 GBP

STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/06/2020 37.14 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/06/2020 540 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 450 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 85.62 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 92.47 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 30 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 30 GBP

Amazon.6K5OJ38A5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 06/04/2020 28.43 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 12.97 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 07/04/2020 151 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 48.49 GBP

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

CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Programme 09/04/2020 184.99 GBP

Amazon.IV23F1CA5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 13/04/2020 48.47 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 44.45 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 39.51 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 49.73 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 83.27 GBP

LIDL GB WATFORD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 22.49 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 215.6 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 179.61 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 16 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 19 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 16 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 15 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 32 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 19 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 15 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 18 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 24.5 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 18 GBP

PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 24.5 GBP

Amazon.2V5WM2TS5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 23/04/2020 42.83 GBP

Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 116.92 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 174.24 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 37 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 37 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 29/04/2020 44 GBP

FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 29/04/2020 34 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 41 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 64.88 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 49.85 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 113.28 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 47.75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 11/05/2020 35.99 GBP

Amazon.3190U82N5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 11/05/2020 44.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/05/2020 47.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 73.96 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 20.97 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 54 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 34.53 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 47.43 GBP

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

Amazon.WH0483YZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 15/05/2020 31.27 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/05/2020 167.84 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/05/2020 61 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 29.58 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 66.16 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 244.03 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 55.4 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 105.21 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 59.47 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 23.7 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 29/05/2020 38.44 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 275.31 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 46.45 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 57 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 88.62 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 52.1 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 66.33 GBP

AMAZON.SC38I5WR5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 23.16 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 16/06/2020 77.99 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 44.45 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 203.24 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 49.34 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 96.47 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 31.94 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 32 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 56.65 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 132.84 GBP

AMAZON.JU78E37W5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 18.98 GBP

Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 58.96 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 255.55 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 46.45 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 121.07 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 35.72 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 84.26 GBP

ECO WASTE AND RECYCLIN Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/04/2020 378 GBP

ENFIELD SKIPS LIMITED Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 19/05/2020 264 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 231.95 GBP

PLAYACTIVE Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 21/05/2020 169.99 GBP

TTS-GROUPS. Stationery/Office/School Supply Stores Children's Services Services Commissioned 18/06/2020 83.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 11/06/2020 27.47 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/06/2020 15.99 GBP

AMAZON.OP6MZ1085 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 225 GBP

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

PAYPAL RTPI Charitable/Social Service Orgs Environment Training 15/04/2020 -158.00 GBP

TCPA.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 19/05/2020 45 GBP

AMZNMktplace Misc & Speciality Retail Stores Public Health IT Equipment 07/04/2020 28.15 GBP

EB THINKING DIFFERENT Business Services - Not Elsewhere Classified Public Health Consultancy Fees 16/04/2020 -240.00 GBP

Amazon PrimeSR4IH9EK5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 20/04/2020 7.99 GBP

Amazon.5I3F36QY5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Public Health Consultancy Fees 21/04/2020 68.18 GBP

Amazon.EC9H51S25 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Public Health Consultancy Fees 21/04/2020 42.59 GBP

AMZNMktplace Misc & Speciality Retail Stores Public Health IT Equipment 23/04/2020 37.07 GBP

AMZNMktplace Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals,

Maps

23/04/2020 50.41 GBP

SPRINGER Misc Publishing And Printing Public Health Ref Books/Newspapers, Periodicals,

Maps

24/04/2020 198 GBP

Amazon Prime395HC53N5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 19/05/2020 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 22/05/2020 -7.99 GBP

PAPERSTONE LIMITED Stationery/Office/School Supply Stores Public Health Stationery & General Office Expenses 25/05/2020 47.18 GBP

PAYPAL PUBLICHEALT Medical Services/Health Practitioners - Not Elsewhere Classified Public Health Subscriptions (non-staff) 03/06/2020 336 GBP

Amazon.ME8G01NU4 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Public Health Ref Books/Newspapers, Periodicals,

Maps

22/06/2020 120.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 137 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/05/2020 24.95 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 4.6 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 15/05/2020 17.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 23.29 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 25/05/2020 5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 1.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 25/05/2020 14.17 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Presents 25/05/2020 116.97 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 27/05/2020 85.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 10.58 GBP

NISA LOCAL Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 5.29 GBP

EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 12/06/2020 5.6 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2020 3 GBP

B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 18/06/2020 25.92 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 2.55 GBP

SKECHERS USA LTD Shoe Stores Children's Services Uniforms & Protective Clothing 24/06/2020 25.75 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 24/06/2020 3.38 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 46 GBP

HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 25/06/2020 14 GBP

MCDONALDS 279 Fast Food Restaurants Children's Services Subsistence 29/06/2020 13.66 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5 GBP

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

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 04/05/2020 75.2 GBP

NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Recreation 05/05/2020 16.73 GBP

ASDA STORES 7134 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 5 GBP

Amazon.GK75Z9U35 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/05/2020 8.99 GBP

Amazon.M182Q18K4 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/05/2020 8.99 GBP

BOURNELEISURESURES Trailer Parks/Campgrounds Children's Services Local Orders 18/05/2020 454.16 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/06/2020 45 GBP

HOMEBASE Home Supply Warehouse Stores Children's Services Local Orders 04/06/2020 37.46 GBP

NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 04/06/2020 30 GBP

B Q 1058 Home Supply Warehouse Stores Children's Services Local Orders 05/06/2020 13.33 GBP

B Q 1058 Home Supply Warehouse Stores Children's Services Local Orders 05/06/2020 3.83 GBP

ASDA STORES 7134 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 5 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 10/06/2020 95 GBP

Amazon.FD9LA1K05 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 12/06/2020 13.46 GBP

NJC RETAIL LTD Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/06/2020 57.97 GBP

NJC RETAIL LTD Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/06/2020 6.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 65.38 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 2.6 GBP

NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 25/06/2020 28.19 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 166.23 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 -3.65 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 21/05/2020 157.5 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2020 345.6 GBP

Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 06/04/2020 80.22 GBP

THERMOSENSE LTD Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 19/05/2020 71.9 GBP

Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 02/06/2020 79.49 GBP

VERSAPACK. Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 08/06/2020 289.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 10/06/2020 7.11 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/06/2020 180.82 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/06/2020 210.42 GBP

HARDWARE & DIY Household Appliance Stores Adult Care Services Expenditure on Clients, Recreation 01/04/2020 10.79 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 01/04/2020 24.9 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 16/04/2020 106.04 GBP

ACTIVE SEC GROUP LTD Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 27/04/2020 26.4 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2020 24.9 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 08/06/2020 24.9 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/04/2020 24.98 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 24.98 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 41.66 GBP

PLASTICS-EXPRESS Hardware/Equipment/Supplies Adult Care Services Local Orders 06/04/2020 55.45 GBP

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

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 07/04/2020 14.12 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/04/2020 18.9 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 08/04/2020 33.33 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 22.1 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 12.5 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2020 15 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 93.9 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 86.7 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 113.86 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 4.9 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 35.4 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 30.3 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 22/04/2020 15.99 GBP

UPS LTD SHIPPING FEES Courier Services - Air/Ground Freight Forwarders Adult Care Services Uniforms & Protective Clothing 22/04/2020 63.21 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 23/04/2020 15.99 GBP

GENERAL ALLPURPOSE PLA Lumber/Building Materials Stores Adult Care Services Local Orders 27/04/2020 114 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 01/05/2020 4.57 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 01/05/2020 5.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Telephone charge 04/05/2020 50 GBP

MANAGEATHOME. Orthopedic Goods/Prosthetic Devices Adult Care Services Local Orders 04/05/2020 51.67 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/05/2020 36.62 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/05/2020 71.66 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/05/2020 39.88 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 24.16 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 51.46 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 61 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 10 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 3.9 GBP

HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 29/05/2020 18.8 GBP

HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 29/05/2020 18.8 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/06/2020 8.81 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 08/06/2020 17.55 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 10/06/2020 29.92 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 10/06/2020 31.21 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Resources Local Orders 11/06/2020 13 GBP

TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 11/06/2020 27.89 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 12/06/2020 6.99 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 19/06/2020 113.56 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 26.57 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 21.95 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 41.35 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 149.11 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 11.19 GBP

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

TOPPS TILES WATFOR Floor Covering Stores Adult Care Services Equipment Furniture & Material 26/06/2020 21.61 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 73.56 GBP

MANAGE AT HOME MOTO Orthopedic Goods/Prosthetic Devices Adult Care Services Expenditure on Clients, Medical 29/06/2020 62 GBP

N C BUILDING PRODS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2020 16.68 GBP

WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 20/04/2020 6.25 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/05/2020 268.96 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/05/2020 268.96 GBP

WH SMITH News Dealers/Newsstands Children's Services Postage 03/06/2020 3.8 GBP

CENTRE OF EXCELLEN Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 03/06/2020 29 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/06/2020 38.85 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/06/2020 31.45 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

06/04/2020 31.65 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 06/04/2020 3.73 GBP

SUTTONS-SEEDS. Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Equipment &

Materials

04/05/2020 25.24 GBP

PAYPAL FAIRMILETRA EB Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

04/05/2020 4.46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 18/05/2020 11.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

18/05/2020 19 GBP

SUTTONS-SEEDS. Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Equipment &

Materials

20/05/2020 32.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

25/05/2020 7.49 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

08/06/2020 16.53 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

22/06/2020 61.81 GBP

HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 75 GBP

HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 53.79 GBP

BOOTS 5521 Drug Stores And Pharmacies Adult Care Services Equipment - Purchases 08/04/2020 9.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/04/2020 159.2 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Fees - General 16/04/2020 782.8 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/05/2020 33.69 GBP

ACD PODIATRY LTD Chiropodists/Podiatrists Adult Care Services Expenditure on Clients, Medical 04/06/2020 42 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 11/06/2020 46.38 GBP

NCVO Civic/Social/Fraternal Assc Children's Services Consultancy Fees 02/06/2020 120 GBP

AOS ONLINE Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 17/06/2020 95.38 GBP

JUSTGLOVES. Misc & Speciality Retail Stores Resources Local Orders 17/06/2020 64.14 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 14/05/2020 71.67 GBP

COMPLEX CLEANING SUPPL Specialty Cleaning/Polishing/Sanitation Preparations Resources Miscellaneous Expenses 22/05/2020 99.04 GBP

BOSTONSEEDS.CO Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 22/05/2020 -12.50 GBP

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

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Miscellaneous Expenses 25/05/2020 111 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 01/06/2020 30 GBP

AMZN Mktp UK5V97851P5 Book Stores Children's Services Expenditure on Clients, Education 01/04/2020 44 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 19.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/04/2020 69.1 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/04/2020 40.98 GBP

VHM LTD CAMB CB1 Real Estate Agents and Managers - Rentals Children's Services Expenditure on Clients, Education 07/04/2020 150 GBP

Amazon.EG2XZ0995 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 07/04/2020 399 GBP

AMAZON PRIME2F53R61C5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 20/04/2020 6.66 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2020 390 GBP

Amazon.HQ6809G15 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 23/04/2020 200 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 43.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 9.99 GBP

TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 250 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 46.95 GBP

ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 250 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/05/2020 4.5 GBP

Amazon Prime7P9N17K25 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/05/2020 7.99 GBP

ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 200 GBP

Amazon.YL3LK06F5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 26/05/2020 80.75 GBP

CANTERBURY.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 03/06/2020 1500 GBP

ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 250 GBP

KENT.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 12/06/2020 152.25 GBP

ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 200 GBP

Amazon PrimeQL1DY5K35 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/06/2020 7.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 55.77 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 -55.77 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 99.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 47.28 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 18.7 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Telephone charge 01/04/2020 15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 47.26 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 73.74 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 51.19 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 59.87 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 116.93 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 62.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 168.29 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 146.5 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 62.01 GBP

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

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 122.1 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 70.91 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 73.84 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 154.74 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 56.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 169.48 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 90.74 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 90.08 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 127.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 46.39 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 39.02 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 16.01 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 184.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 92.14 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/04/2020 17.49 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 110.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 63.37 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 27.95 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 24.8 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 106.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 61.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 61.56 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 170.37 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 37.52 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 35.13 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 132.17 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 128.2 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 159.49 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/05/2020 15 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 31.97 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 58.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 42.18 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 164.56 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 126 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 98.98 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 80.98 GBP

PAYPAL RAINHON EBAY R Variety Stores Adult Care Services Cleaning & Domestic Supplies 08/05/2020 29.67 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 77.8 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 08/05/2020 -31.97 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 88.29 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 67.89 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 153.62 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 196.47 GBP

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

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 130.22 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 66.86 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 100.42 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 62.74 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 10.86 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 57.64 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 206.98 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 107.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 40.95 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 95.4 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 130.5 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 27.58 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 26.44 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 225.96 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 122.71 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 41.3 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 91.47 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 33.8 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 02/06/2020 15 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 164.63 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 145.05 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 119.05 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 171.12 GBP

MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 08/06/2020 16.67 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 48.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 27.59 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 152.12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 101.99 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 121.74 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 81.85 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 227.16 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 118.53 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 169.12 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 144.28 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 58.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 75.06 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 50.82 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 182.05 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 141.47 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 75.56 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 26/06/2020 15 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 126.24 GBP

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

1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 01/04/2020 53.2 GBP

ADT. Detective Agencies/Protective/Security Services (inc Armored

Cars/Guard Dogs)

Resources Consultancy Fees 01/04/2020 73.2 GBP

1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 12/05/2020 51.48 GBP

1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 16/06/2020 53.2 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/05/2020 -7.50 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 14 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/06/2020 47 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/06/2020 44 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/06/2020 14 GBP

BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 23/04/2020 159.22 GBP

BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 23/04/2020 108.11 GBP

Amazon Prime7B8337BH5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/04/2020 7.99 GBP

Amazon PrimeYV2JK5ZP5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/05/2020 7.99 GBP

NCS TRUST Civic/Social/Fraternal Assc Children's Services Consultancy Fees 15/05/2020 -25.00 GBP

Amazon PrimeFW4188Q35 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 15/06/2020 7.99 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 28/04/2020 11 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 8.32 GBP

JASMINE GARDEN (STEVEN Fast Food Restaurants Children's Services Catering Food / Meals 24/04/2020 29.1 GBP

DOWNTOWN PIZZA Caterers Children's Services Catering Food / Meals 15/05/2020 19.46 GBP

Twinkl Limited Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 21/05/2020 96.84 GBP

MOONPIG Misc General Merchandise Children's Services Birthday / Festival payment 29/05/2020 37.8 GBP

AMAZON.DQ5ZF7V35 AM Misc & Speciality Retail Stores Children's Services Local Orders 02/06/2020 21.87 GBP

ASDA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

09/04/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

10/04/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

10/04/2020 50 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

10/04/2020 50 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/04/2020 14.55 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/04/2020 92.82 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/04/2020 86.97 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 04/06/2020 157.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 08/05/2020 31.2 GBP

Amazon.LP19E5PU5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Stationary and General Office Expenses 09/04/2020 40.49 GBP

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

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 15/04/2020 23.98 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 17/04/2020 367.14 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationary and General Office Expenses 24/04/2020 10.55 GBP

SELECTAMARK Direct Marketing - Catalog Merchant Environment Equipment Furniture & Material 29/04/2020 620 GBP

THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 12/05/2020 303.3 GBP

OFFICEFURNITUREONLINE Office & Commercial Furniture Environment Equipment Furniture & Material 15/05/2020 95 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 15/05/2020 351.78 GBP

DERBYSHIRE SERVICES Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 27/05/2020 94.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 27/05/2020 50.77 GBP

Amazon.LT7XT85C5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Equipment Furniture & Material 03/06/2020 45.79 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 15/06/2020 351.78 GBP

DERBYSHIRE SERVICES Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 16/06/2020 113.97 GBP

LONDONCYCLI Charitable/Social Service Orgs Environment Payments for Services - Licences 22/06/2020 49 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 24/06/2020 26.86 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 02/04/2020 230.75 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 02/04/2020 76 GBP

HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 02/04/2020 195.83 GBP

HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 06/04/2020 69.99 GBP

Amazon PrimeTU3AO0VZ5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 7.99 GBP

AMAZON.485VD2ZM5 AM Misc & Speciality Retail Stores Children's Services Preventative Care 08/04/2020 20 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 15/04/2020 21.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP

SOUTH EAST SECURITY Special Trade Contractors - Not Elsewhere Classified Children's Services Security Charges 28/04/2020 225 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 28/04/2020 82.95 GBP

Amazon Prime4X1D29D75 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/05/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Preventative Care 07/05/2020 199.87 GBP

STAPLES. Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 07/05/2020 324.7 GBP

STAPLES. Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 07/05/2020 154.87 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 11/05/2020 76 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Preventative Care 15/05/2020 33.3 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 19/05/2020 21.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 27/05/2020 21.75 GBP

AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/05/2020 41.8 GBP

AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/05/2020 41.8 GBP

AMAZON.520U48G35 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/05/2020 79.98 GBP

AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/05/2020 -41.80 GBP

AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/05/2020 -41.80 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/06/2020 169.54 GBP

STAPLES. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 08/06/2020 90.83 GBP

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

AMAZON PRIME033RI9P55 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 08/06/2020 6.66 GBP

PRESTIGEFLOWERSU Florist Supplies/Nursery Stock/Flowers Children's Services Preventative Care 10/06/2020 31.82 GBP

ukmeds. Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/06/2020 254.91 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 16/06/2020 21.75 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 18/05/2020 23.98 GBP

Amazon.D00SW6AM5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 25/06/2020 27.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/04/2020 64.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 8.38 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 30/06/2020 9.95 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 23/04/2020 74.88 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 23/04/2020 1622.4 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 24/04/2020 55.44 GBP

Amazon PrimeG39KX1Z95 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/04/2020 7.99 GBP

HERTS SKIPHIRE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Equipment Furniture & Material 29/04/2020 350 GBP

SOUTH EAST SECURITY Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 07/05/2020 85 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 07/05/2020 20.08 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 07/05/2020 51 GBP

Amazon PrimeGJ0SC46E5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/05/2020 7.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/06/2020 73.31 GBP

BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Postage 03/06/2020 55.44 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/06/2020 109 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 10/06/2020 81.6 GBP

Amazon PrimePG2KG1I35 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/06/2020 7.99 GBP

Amazon Prime736JA2RM5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 27/04/2020 7.99 GBP

Amazon PrimeGJ1NP8AU5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 26/05/2020 7.99 GBP

AMAZON PRIMEQD8CH5XU5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 26/06/2020 6.66 GBP

Dropbox JKKXDZL11FG2 Computer Network/Info Services Children's Services Software 17/04/2020 9.99 GBP

Dropbox J421P9HRD214 Computer Network/Info Services Children's Services Software 18/05/2020 9.99 GBP

Dropbox ZHLS4LKDBHQL Computer Network/Info Services Children's Services Software 17/06/2020 9.99 GBP

STAPLES. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 22/06/2020 -37.04 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 38.2 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 92.43 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Local Orders 06/04/2020 3.33 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 13.7 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 5.55 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 66 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 3.65 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 13.9 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 11.35 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 -8.00 GBP

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 01/05/2020 187.5 GBP

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 05/05/2020 358.33 GBP

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

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 15.94 GBP

THE RANGE Department Stores Adult Care Services Catering Food / Meals 01/06/2020 18.98 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 08/06/2020 4.77 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 422.95 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 21.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 20.89 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/04/2020 84 GBP

B&M RETAIL Discount Stores Adult Care Services Expenditure on Clients, Medical 07/04/2020 141.62 GBP

BLOC BLINDS Computer Software Stores Adult Care Services Expenditure on Clients, Medical 08/04/2020 65.55 GBP

GRANGE PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 09/04/2020 382.1 GBP

MARSDENS Commercial Equipment - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 20/04/2020 140 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Consumables 22/04/2020 12.42 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Consumables 01/05/2020 81.58 GBP

1ST COVERALL COMPANY L Uniforms And Commercial Clothing Adult Care Services Uniforms & Protective Clothing 01/05/2020 384.95 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 05/05/2020 23.12 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 45 GBP

GoFndMe ProjectShieldSaf Charitable/Social Service Orgs Adult Care Services Stationery & General Office Expenses 06/05/2020 27.35 USD

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 08/05/2020 23.12 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 36.29 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 40 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 11/05/2020 97.32 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 12/05/2020 23.12 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 50.92 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 31.04 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 55.92 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 167.33 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 -0.64 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 -1.90 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 18/05/2020 23.12 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 27.96 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 77.42 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 19/05/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 20/05/2020 41.62 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 180.51 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 144.86 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 128.72 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 111.96 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 22/05/2020 23.12 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 114.58 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 45.15 GBP

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

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 67.18 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 25/05/2020 100.08 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -2.34 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -2.02 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 159.78 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 27/05/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 33.32 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 117.85 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 -0.45 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 29/05/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/05/2020 36.58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 155.55 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 136.25 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 02/06/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 20.82 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/06/2020 33.28 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 54.16 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 9.1 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 159.96 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 83.16 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 98.44 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 94.31 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -1.35 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -1.36 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -0.81 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 366.13 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 -242.89 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 05/06/2020 23.12 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 113.37 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 19.11 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 -7.90 GBP

MING WAH Caterers Adult Care Services Catering Food / Meals 08/06/2020 26.8 GBP

THE LAMP COMPANY LTD Electrical Parts/Equipment Adult Care Services Expenditure on Clients, Medical 08/06/2020 606 GBP

WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 42.17 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 08/06/2020 52.82 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 201.68 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 106.24 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 337.22 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 3.29 GBP

Amazon.1H1GN2DN5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 08/06/2020 26.43 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -29.07 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -94.16 GBP

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

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -13.99 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 09/06/2020 23.12 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 45.27 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 92.13 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 237.33 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 -0.50 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 12/06/2020 23.12 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 27.19 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 10.87 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 32.43 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 75.59 GBP

HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 12.37 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 140.23 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 106.56 GBP

Amazon.C210117S5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 12/06/2020 54.47 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 198.4 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 129.6 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 16/06/2020 23.12 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 45.75 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 137.02 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 98.26 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 19/06/2020 23.12 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 111.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 138.76 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 -4.29 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 22/06/2020 101.47 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 22/06/2020 54.21 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 37.7 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 164.11 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 43.07 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 140.63 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 -3.94 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 -21.55 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 23/06/2020 23.12 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 328.01 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 25 GBP

EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 25 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 -6.29 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 18.1 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 44.28 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 -1.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 18.77 GBP

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

WICKES LETCHWORTH Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 25/06/2020 13.33 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 26/06/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 26/06/2020 10.49 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 132.25 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 45.35 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 78.3 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 47.84 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 34.18 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 146.16 GBP

ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 36.85 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -0.47 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -9.60 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -0.05 GBP

DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 30/06/2020 23.12 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 76.66 GBP

Amazon PrimeKK94O1CV5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2020 7.99 GBP

Amazon PrimeOY8AM69G5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/05/2020 7.99 GBP

Amazon.VX79N5MR5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 08/05/2020 14.68 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Local Orders 14/05/2020 9.17 GBP

Amazon.IR96L01G5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 14/05/2020 29.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 33.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 37.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 15.99 GBP

FOOT SHOP LTD Shoe Stores Adult Care Services Uniforms & Protective Clothing 21/05/2020 46.99 GBP

Amazon PrimeFI20L19B5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/06/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 09/06/2020 105.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 46.35 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 80.19 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services 26/06/2020 11 GBP

Amazon.FG2FX4HC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 29/06/2020 49.99 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.57 GBP

ONE STOP 1833 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2020 3.37 GBP

KFC - HATFIELD Fast Food Restaurants Children's Services Subsistence 22/06/2020 9.28 GBP

KFC - HATFIELD Fast Food Restaurants Children's Services Subsistence 22/06/2020 4.99 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 26/06/2020 20 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 17 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 141.03 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 01/04/2020 31.19 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/04/2020 69.51 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 19.99 GBP

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

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 08/04/2020 58.33 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 08/04/2020 26.65 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/04/2020 13.32 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 24/04/2020 28.98 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 30/04/2020 13.5 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/05/2020 24.97 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/05/2020 59.48 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/05/2020 33.32 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 141.98 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 63.94 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 40.87 GBP

BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Adult Care Services Local Orders 14/05/2020 80.3 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 14/05/2020 43.73 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 78.75 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 5.6 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 9.75 GBP

B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 3.56 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/05/2020 28.47 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/05/2020 18.98 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/05/2020 12.29 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/05/2020 30.92 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/05/2020 9.17 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 03/06/2020 30.58 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/06/2020 16.37 GBP

MACHINE MART LIMITED Household Appliance Stores Adult Care Services Local Orders 04/06/2020 303.89 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/06/2020 131.66 GBP

BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Adult Care Services Local Orders 04/06/2020 -31.82 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/06/2020 39.88 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 64.97 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/06/2020 37.49 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 11/06/2020 71.88 GBP

TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 11/06/2020 7.87 GBP

WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 11/06/2020 14.22 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 11/06/2020 74.57 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 12/06/2020 29.14 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 4.11 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/06/2020 244.6 GBP

TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Equipment Furniture & Material 29/06/2020 23.98 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/04/2020 13.02 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/04/2020 13.02 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/04/2020 4.96 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 11.6 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/05/2020 9.98 GBP

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

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 41.66 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 28/05/2020 16.66 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 29/05/2020 2.79 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 11.67 GBP

FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 10/06/2020 74.83 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 11/06/2020 45.9 GBP

FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 19/06/2020 150 GBP

FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 22/06/2020 25.08 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 33.72 GBP

TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 24/06/2020 0.91 GBP

WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 20.21 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/06/2020 36.22 GBP

TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 24/06/2020 -11.28 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 13.99 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 45.34 GBP

TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Equipment Furniture & Material 30/06/2020 109.51 GBP

THREE (ONLINE) Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 01/04/2020 209.99 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Children's Services Exceptional Payments 27/04/2020 -461.16 GBP

THREE. Telecom Services - Phone/Fax Children's Services Exceptional Payments 21/05/2020 25 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 09/04/2020 30.82 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 10/04/2020 25.39 GBP

Kindle Svcs619N36J55 Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Recreation 13/04/2020 3.99 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Equipment Furniture & Material 16/04/2020 65.37 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 16/04/2020 6.66 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 16/04/2020 48.91 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/04/2020 35.83 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 16/04/2020 7.92 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 10.7 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 19/05/2020 27.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/05/2020 55.83 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 5.08 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 22/04/2020 59.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 35.95 GBP

JDWILLIAMS. Department Stores Children's Services Services Commissioned 27/04/2020 32.5 GBP

JDWILLIAMS. Department Stores Children's Services Services Commissioned 27/04/2020 4.17 GBP

A L YOUNG Electronics Stores Children's Services Services Commissioned 22/05/2020 224.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Services Commissioned 26/06/2020 14.16 GBP

SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/04/2020 32 GBP

SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/05/2020 32 GBP

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

SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 29/06/2020 32 GBP

OXFORDCOLLEGE.AC Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/05/2020 440 GBP

WORDPRESS C19RGELDG8 Computer Software Stores Children's Services Marketing Costs 06/04/2020 15 GBP

iStock Commercial Photo/Art/Graphics Children's Services Marketing Costs 07/04/2020 165 GBP

ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Equipment Furniture & Material 07/04/2020 108.83 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/04/2020 11.65 GBP

DROPBOXK6JRHSMZ1H7D Computer Network/Info Services Children's Services Software licences 16/04/2020 9.99 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/04/2020 17.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2020 17.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2020 100.97 GBP

THOMPSON MEDIA Quick Copy/Reproduction/Blueprinting Services Children's Services Marketing Costs 21/04/2020 100 GBP

WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Children's Services Training 08/05/2020 190 GBP

DROPBOX8DQJFN43CG7M Computer Network/Info Services Children's Services Software licences 18/05/2020 9.99 GBP

WORDPRESS F39HC04A6W Computer Software Stores Children's Services Software licences 27/05/2020 85 GBP

HEARTINTERNET Computer Network/Info Services Children's Services Marketing Costs 02/06/2020 68.84 GBP

DROPBOX7ZN4YR37CTNY Computer Network/Info Services Children's Services Software licences 16/06/2020 9.99 GBP

THOMPSON MEDIA Quick Copy/Reproduction/Blueprinting Services Children's Services Marketing Costs 17/06/2020 100 GBP

Amazon.AJ1JB1HE5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 26/06/2020 44.99 GBP

GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2020 132.48 GBP

GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/04/2020 77.2 GBP

GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 78.67 GBP

GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 132.49 GBP

GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/06/2020 33.12 GBP

GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/06/2020 45.54 GBP

GOOGLE GSUITE_hertsco Digital Goods - Applications (Excludes Games) Resources Software 03/06/2020 132.48 GBP

INPD. Management/Consulting/P.R.Services Resources Training 22/06/2020 1250 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 267.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 152.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 22/04/2020 167.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 23/04/2020 44.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 08/05/2020 41.14 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 27/05/2020 167.5 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/06/2020 13.64 GBP

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

DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 16/06/2020 152.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 6.99 GBP

CAR SPARES FACTORS Auto Parts/Accessory Stores Adult Care Services Vehicle Workshop Cost 18/06/2020 24 GBP

TOOLSTATION Hardware Stores Resources Local Orders 23/06/2020 40.05 GBP

BQ DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 30/06/2020 4 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 30/06/2020 -4.00 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 01/04/2020 24.99 GBP

DECATHLON UK VAD Sporting Goods Stores Children's Services Equipment Furniture & Material 06/04/2020 34.14 GBP

Norton NP Computer Software Stores Children's Services Equipment Furniture & Material 06/04/2020 24.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/04/2020 7.38 GBP

MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Recreation 15/05/2020 0.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/05/2020 1.65 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/06/2020 22.71 GBP

Mainline Menswear Ltd Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 04/06/2020 115 GBP

Mainline Menswear Ltd Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 10/06/2020 -111.01 GBP

EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 01/04/2020 131.38 GBP

MSFT E0200AHV4P Computers/Peripherals/Software Community Protection Software 02/04/2020 88.97 GBP

AMZWorld of Data Ltd Misc & Speciality Retail Stores Community Protection Local Orders 06/04/2020 -9.99 GBP

ATLASSIAN Computer Software Stores Community Protection Software 07/04/2020 20.25 USD

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 14.16 GBP

DRINuance Computer Software Stores Community Protection Software 27/04/2020 10.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 22.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 28/04/2020 11.05 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 29/04/2020 799 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 30/04/2020 32.96 GBP

MSFT E0200AQZZ3 Computers/Peripherals/Software Community Protection Software 04/05/2020 93.47 GBP

ATLASSIAN Computer Software Stores Community Protection Software 07/05/2020 20.03 USD

DRINuance Computer Software Stores Community Protection Software 26/05/2020 10.99 GBP

MSFT E0200B03KU Computers/Peripherals/Software Community Protection Software 02/06/2020 92.57 GBP

ATLASSIAN Computer Software Stores Community Protection Software 08/06/2020 19.64 USD

DRINuance Computer Software Stores Community Protection Software 26/06/2020 10.99 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 17.15 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 44.97 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 18.33 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 43.25 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 29.95 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 4.43 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 27.04 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 19.19 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 12.87 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 27.55 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 7.99 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 6.25 GBP

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

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 44.01 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 21.06 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 18.18 GBP

WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 18/05/2020 55.5 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 14.16 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 26.14 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 2.83 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 13.2 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 5.43 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 2.08 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 44.94 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 11.24 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 20.21 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 61.56 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 11.31 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 2.5 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 13.7 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 29.25 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 1.09 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 15.85 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 7.9 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 4.58 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 25.55 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 10.95 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 4.58 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 55.23 GBP

AMAZON.3F6DI4TS5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 59.97 GBP

AMAZON. AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 -19.50 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Preventative Care 03/04/2020 16.67 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -3.50 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 6.88 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 27.69 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 5.25 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/04/2020 17.5 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 39.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 9.48 GBP

BUYTSHIRTSONLINE LTD Family Clothing Stores Adult Care Services Miscellaneous Expenses 25/05/2020 32.63 GBP

AMZAmazon. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 -7.46 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 15/04/2020 416.2 GBP

PAYPAL BRIANTSRISB Antique Stores - Sales/Repairs/Restoration Services Resources Miscellaneous Expenses 22/04/2020 321.25 GBP

PPGARYWPERLMU Art Dealers And Galleries Resources Miscellaneous Expenses 28/04/2020 208.33 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 30/04/2020 267.5 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 06/05/2020 60.36 GBP

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

PAYPAL SCREWFIX Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 18/05/2020 3.66 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 29/05/2020 291.32 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 18/06/2020 98.86 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 18/06/2020 267.5 GBP

BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Recreation 06/04/2020 30.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 15.84 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 14/05/2020 149.99 GBP

BAKER ROSS Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 18/05/2020 304.93 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 20/05/2020 -3.99 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Stationery & General Office Expenses 19/06/2020 84.6 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 07/04/2020 173.94 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/04/2020 173.94 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/04/2020 -173.94 GBP

SIMPLEINOUT Computer Software Stores Adult Care Services Miscellaneous Expenses 17/04/2020 24.88 USD

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 08/05/2020 11 GBP

SIMPLEINOUT Computer Software Stores Adult Care Services Miscellaneous Expenses 18/05/2020 25.54 USD

A1 EXECUTIVE TRAVEL GR Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 28/05/2020 40 GBP

BLUE BADGE HERTS Computer Software Stores Adult Care Services Car Parking 03/06/2020 10 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 08/06/2020 380.99 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 08/06/2020 96.95 GBP

ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Miscellaneous Expenses 11/06/2020 199.99 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 11/06/2020 37.5 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/06/2020 69.99 GBP

SIMPLEINOUT Computer Software Stores Adult Care Services Software 17/06/2020 24.59 USD

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 13.7 GBP

SUMUP BENTLEYS FRESH PR Misc General Merchandise Children's Services Catering Food / Meals 06/04/2020 53.47 GBP

LIDL GB LETCHWORTH Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.98 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 4.79 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/04/2020 23.83 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 06/04/2020 3.62 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 06/04/2020 10 GBP

WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 08/04/2020 169.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 14.6 GBP

DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Recreation 17/04/2020 5.99 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/04/2020 8.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 14.3 GBP

MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Recreation 04/05/2020 4.45 GBP

AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 04/05/2020 10 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 04/05/2020 10 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 05/05/2020 33.91 GBP

MAGIC WOK Fast Food Restaurants Children's Services Catering Food / Meals 07/05/2020 35.3 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expend on Clients, Pocket Money 07/05/2020 16.69 GBP

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

PPBALDOCK PIZ Fast Food Restaurants Children's Services Catering Food / Meals 08/05/2020 19.4 GBP

BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/05/2020 12.5 GBP

DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 13/05/2020 5.99 GBP

HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 15/05/2020 102.91 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 0.7 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expend on Clients, Pocket Money 18/05/2020 15 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 18/05/2020 1.67 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 18/05/2020 9.29 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 3.45 GBP

PAYPAL SUBWAYFORUM SU Fast Food Restaurants Children's Services Catering Food / Meals 18/05/2020 6.18 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 18/05/2020 12.15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 5 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Presents 19/05/2020 120 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 19/05/2020 79 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/05/2020 8.99 GBP

JUST EAT. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 26/05/2020 24.2 GBP

KIDZGIFTS Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 28/05/2020 22.93 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 8.71 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 28/05/2020 9.17 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 2.55 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 9.9 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 03/06/2020 6 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 04/06/2020 12.94 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 7.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 8.55 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/06/2020 5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/06/2020 9.98 GBP

IMO CAR WASH LETCHWORT Car Washes Children's Services Equipment Furniture & Material 08/06/2020 4.5 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 08/06/2020 50.21 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 08/06/2020 29.13 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/06/2020 15.88 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 6.92 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.1 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 20 GBP

ASOS Family Clothing Stores Children's Services Expenditure on Clients, Clothing 08/06/2020 114.95 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 08/06/2020 41.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expend on Clients, Pocket Money 08/06/2020 3.99 GBP

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.5 GBP

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 1.25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/06/2020 14.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 2.08 GBP

DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Miscellaneous Expenses 15/06/2020 5.99 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 53.09 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 7.41 GBP

EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/06/2020 10 GBP

HM Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 15/06/2020 -63.95 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/06/2020 6.7 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 36.82 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 22/06/2020 8.99 GBP

AMZN DIGITAL Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 22/06/2020 17.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 9.15 GBP

Amazon Prime426VK7D45 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 7.99 GBP

AMAZON PRIMENC1N06Y75 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/05/2020 6.66 GBP

AMAZON PRIMEXZ6S23K15 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 22/06/2020 6.66 GBP

CAREER DEVELOPMENT INS Schools & Educational Services - Not Elsewhere Classified Children's Services 24/06/2020 190 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 12/05/2020 6.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/05/2020 6.67 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 18/05/2020 12 GBP

SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 27/05/2020 49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 2.21 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2020 9.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 1.65 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 12/06/2020 23.76 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/06/2020 20.42 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 12/06/2020 47.43 GBP

MCDONALDS 698 Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 12/06/2020 4.26 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 12/06/2020 30.83 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 68.3 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 3.32 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 24/06/2020 -5.00 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 30.96 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 48.84 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 29.42 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2020 4.25 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 18.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 7 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 6.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 9.85 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 73.41 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 27.7 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 8.45 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 7 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 27/04/2020 10 GBP

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

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 2 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 5.1 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 5.2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2.46 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 88.63 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 35.61 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 18.73 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 4.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 0.9 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 0.9 GBP

POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 10.1 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 5 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 07/05/2020 4.5 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 07/05/2020 3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 67.76 GBP

POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/05/2020 1 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 6.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 16.15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 0.55 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 11.15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 4.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 26.6 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.3 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 6.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.45 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 9.59 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 6.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 7.95 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 90.16 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 6.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 2 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 91.66 GBP

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 115.39 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 100.04 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 -1.23 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 66.06 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 -4.27 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.7 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.1 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.7 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 3.5 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -9.00 GBP

ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 15/04/2020 1416 GBP

OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Equipment Furniture & Material 15/06/2020 54 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 15.27 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/04/2020 8.46 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/04/2020 33.54 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 06/05/2020 27.47 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 12/05/2020 2.05 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 13/05/2020 69.92 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 18/05/2020 35.23 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 7.48 GBP

TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 28/05/2020 2.13 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 28/05/2020 37.79 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/06/2020 52.48 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/06/2020 48.18 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 16/06/2020 19.95 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/06/2020 3 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 7 GBP

WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 17/06/2020 7.99 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 17/06/2020 64.68 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 17/06/2020 10.14 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 8.45 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 19.07 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 2.29 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/06/2020 1.78 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 60.5 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 29/06/2020 38.98 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 29/06/2020 25.49 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/06/2020 11.74 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 03/04/2020 548.62 GBP

DFS Trading Limited Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &

Materials

09/04/2020 381.67 GBP

GAME. Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Equipment &

Materials

09/04/2020 179.15 GBP

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

CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

09/04/2020 149.99 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

29/04/2020 33.32 GBP

OnthebeachComCA Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Holidays 06/05/2020 -905.89 GBP

A1 EXECUTIVE TRAVEL GR Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 01/06/2020 37.5 GBP

OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &

Materials

04/06/2020 1666.67 GBP

OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &

Materials

04/06/2020 258.27 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 05/06/2020 3.62 GBP

COSTCO. Buying/Shopping Services & Clubs Adult Care Services Expenditure on Clients, Equipment &

Materials

08/06/2020 54.07 GBP

OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &

Materials

09/06/2020 175.82 GBP

COSTCO. Buying/Shopping Services & Clubs Adult Care Services Expenditure on Clients, Equipment &

Materials

10/06/2020 249.91 GBP

OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 17/06/2020 -199.99 GBP

CARPHONEWAREHO Telecom. Equip./Phone Sales Adult Care Services Miscellaneous Expenses 19/06/2020 12.99 GBP

DRIVE DEVILBISS HEALTH Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services 23/06/2020 568.8 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 02/04/2020 69.5 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 152.52 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 40.75 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 09/04/2020 37.5 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 09/04/2020 58.25 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 16/04/2020 60.25 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Recreation 16/04/2020 43.99 GBP

BOOTS Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 20/04/2020 31.43 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/04/2020 72.39 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 66.43 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 -0.41 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 04/05/2020 65.3 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 101.2 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 13/05/2020 70.15 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 106.3 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 140.78 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/05/2020 44.8 GBP

BOOTS Drug Stores And Pharmacies Adult Care Services Local Orders 25/05/2020 41.66 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 136.69 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 27/05/2020 62.78 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 04/06/2020 62.78 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 107.09 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 11/06/2020 62.78 GBP

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

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 152.91 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 17/06/2020 41.5 GBP

OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 19/06/2020 55.4 GBP

BOOTS Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 22/06/2020 71.55 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 147.47 GBP

COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 24/06/2020 50.43 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 141.01 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 15/04/2020 64.5 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 05/05/2020 64.5 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 07/05/2020 96 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 12/05/2020 45.5 GBP

PAYPAL OMGHOWCHEAP EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 20/05/2020 7.49 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 01/06/2020 15 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 12/06/2020 15 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/06/2020 51.94 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 4.56 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 25 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 9.17 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 5.83 GBP

B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 09/06/2020 18.33 GBP

DRUMMOND SECURITY PB LTD Hardware Stores Resources Miscellaneous Expenses 10/06/2020 58.32 GBP

HOME STORE Discount Stores Resources Miscellaneous Expenses 10/06/2020 22.87 GBP

DRUMMOND SECURITY PB LTD Hardware Stores Resources Miscellaneous Expenses 12/06/2020 13.88 GBP

Amazon.MI7UW3DQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 03/04/2020 64.97 GBP

your-saving Professional Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 21/04/2020 225.6 GBP

TP HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/04/2020 208 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Local Orders 29/04/2020 845 GBP

CLEMAS & COMPANY LTD Clean/Maint/Janitoral Services Adult Care Services Stationery & General Office Expenses 05/05/2020 1548 GBP

CLEMAS & COMPANY LTD Clean/Maint/Janitoral Services Adult Care Services Stationery & General Office Expenses 05/05/2020 1548 GBP

ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 06/05/2020 830 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 28.77 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 9.96 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 9.96 GBP

TRP7 Ltd Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 15/05/2020 1320 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 69.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 28.77 GBP

ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Equipment Leasing 22/05/2020 120 GBP

ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 02/06/2020 764 GBP

PRACTICAL TIMBER COMPO Lumber/Building Materials Stores Adult Care Services Stationery & General Office Expenses 03/06/2020 100.85 GBP

FARNELL Electrical Parts/Equipment Adult Care Services Local Orders 04/06/2020 29.46 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 05/06/2020 36.62 GBP

PRACTICAL TIMBER COMPO Lumber/Building Materials Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 108 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment - Repairs 10/06/2020 17.53 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 10/06/2020 4.99 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Materials - Purchases 10/06/2020 975 GBP

TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Materials - Purchases 10/06/2020 -975.00 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 51.98 GBP

THORPE MILL LIMITED Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Miscellaneous Expenses 18/06/2020 66.12 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/06/2020 211.62 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 29/06/2020 26.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 29/06/2020 12.74 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 26.94 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 61.42 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/05/2020 115.16 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources IT Equipment 08/04/2020 8.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 08/04/2020 25 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 23/04/2020 65 GBP

Amazon.KI5VK4SA5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Equipment &

Materials

28/04/2020 19.44 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &

Materials

06/05/2020 140 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 06/05/2020 11.5 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 06/05/2020 37.15 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 14/05/2020 30 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &

Materials

14/05/2020 120 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 11.5 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 120 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 28/05/2020 69.5 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 28/05/2020 180 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 05/06/2020 65 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 10/06/2020 160 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 10/06/2020 55.6 GBP

SPEEDLINKTC Railroads Children's Services Travelling Expenses Fares 16/06/2020 215 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 23/06/2020 153.95 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 24/06/2020 65 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 28.9 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 75 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 25 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 03/04/2020 24.99 GBP

Amazon.K73QJ3OG5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 12/06/2020 42.45 GBP

ARGOS LTD Discount Stores Resources Cleaning & Domestic Supplies 18/06/2020 127.93 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/04/2020 82.86 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/05/2020 18.65 GBP

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

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/05/2020 7.34 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 13.65 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 8 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 100.68 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Miscellaneous Expenses 08/06/2020 15 GBP

AMAZON PRIMEL48AT1JW5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 6.66 GBP

Amazon PrimeZI1Q26Z25 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/04/2020 7.99 GBP

Amazon.PO8R58Q85 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 04/05/2020 14.99 GBP

TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 07/05/2020 50.04 GBP

TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 07/05/2020 25.5 GBP

TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/05/2020 50.04 GBP

TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/05/2020 25.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 105.92 GBP

AMAZON PRIME2L3J11YA5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/05/2020 6.66 GBP

AMZMinuya EU Misc & Speciality Retail Stores Children's Services Local Orders 19/05/2020 -58.10 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 190.31 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 83.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 -29.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/05/2020 64.53 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/05/2020 82.12 GBP

Amazon PrimeWE4WI9695 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 01/06/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 149.66 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Telephone charge 08/06/2020 21.25 GBP

PAYPAL CAREERDEVEL Business/Secretarial School Children's Services Training 12/06/2020 50 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 15/06/2020 157.5 GBP

TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Telephone charge 15/06/2020 21.25 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/06/2020 6.5 GBP

Amazon Prime748R135U5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 19/06/2020 7.99 GBP

AMAZON PRIMERE53J0KH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/06/2020 6.66 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 30/04/2020 91.66 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 14/05/2020 39.48 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 15/05/2020 33.58 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 20/05/2020 34.48 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 22/05/2020 33.32 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 27/05/2020 32.9 GBP

Amazon.HF6K68Z05 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 03/04/2020 21.98 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 30 GBP

ST ALBANS CITY AND DIS Auto Parking Lots/Garages Children's Services Car Parking 07/05/2020 2.9 GBP

ST ALBANS CITY DISTRICT Auto Parking Lots/Garages Children's Services Car Parking 23/06/2020 3.3 GBP

TESCO GIFT CARD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/05/2020 60 GBP

TESCO GIFT CARD Grocery Stores/Supermarkets Resources Catering Food / Meals 18/06/2020 75 GBP

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

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 21.89 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 12.3 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/04/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/05/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 13 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 7.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 10.5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 6 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 19.05 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/05/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 7.2 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/05/2020 6.9 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 37.53 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 17.55 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/06/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/06/2020 6.6 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 20.9 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/06/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 29.7 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 3.58 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 11.7 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 38.05 GBP

ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 5.17 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 8.2 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 35.73 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 01/04/2020 164 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 01/04/2020 166.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 73.63 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 07/04/2020 110.05 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 07/04/2020 19.95 GBP

AMAZON PRIMEHT7631LX5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 10/04/2020 6.66 GBP

TESCO STORES 2709 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2020 22.65 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 149.47 GBP

AMAZON PRIME AMZN./P Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 14/04/2020 -6.66 GBP

ONE STOP 1485 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 5 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 20/04/2020 28.56 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 22/04/2020 10.8 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 84.2 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 04/05/2020 166.12 GBP

BOOTS 0743 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 05/05/2020 7.49 GBP

SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 11/05/2020 132.86 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2020 20.59 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 20/05/2020 13.65 GBP

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

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 25/05/2020 42.82 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 41.31 GBP

TESCO STORES 2709 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 4.8 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 27/05/2020 3.38 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 27/05/2020 13.63 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 02/06/2020 14.8 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 02/06/2020 59.2 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 08/06/2020 154.36 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 08/06/2020 323.02 GBP

SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 08/06/2020 100.77 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 32.13 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 10/06/2020 13.29 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 33.86 GBP

SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 22/06/2020 113.31 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 170.02 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 23/06/2020 220.54 GBP

SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 29/06/2020 78.38 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 143.31 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 23/04/2020 5.15 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 100 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 28/04/2020 5.15 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 05/05/2020 3.43 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 110 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/05/2020 7.82 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/05/2020 6.18 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 55 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 62.95 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 42.95 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 62.95 GBP

EB WEBINAR-SOCIAL MED Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/06/2020 45 GBP

ABRACADABRA Variety Stores Resources Cleaning & Domestic Supplies 19/05/2020 14.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 34.52 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 09/06/2020 21.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 10/06/2020 196.65 GBP

Amazon PrimeW35AQ5NV5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2020 7.99 GBP

Amazon Prime7K25V38Y5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 05/05/2020 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 07/05/2020 -7.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 381.73 GBP

G B EYE LTD Gift/Card/Novelty/Souvenir Shops Adult Care Services Equipment Furniture & Material 05/06/2020 94.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/06/2020 26 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/06/2020 15 GBP

PAYPAL *SUPERSIZE Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 09/06/2020 73.73 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 23/04/2020 59.99 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 23/04/2020 31.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 46.87 GBP

ZORO. Hardware Stores Community Protection Local Orders 28/04/2020 32.88 GBP

PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 30/04/2020 15.08 GBP

AMAZON.ZI5N33CF5 AM Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 20.85 GBP

J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 21/05/2020 10.98 GBP

BACASAFETY Misc Apparel/Accessory Shops Community Protection Local Orders 25/05/2020 139 GBP

HEALEYANDLORDU Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Local Orders 25/05/2020 79.5 GBP

SOLENTPLASTICS Business Services - Not Elsewhere Classified Community Protection Local Orders 03/06/2020 271.25 GBP

TOOLSTODAY. Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 05/06/2020 20.32 GBP

ADVENTURE CLIMB RESCUE Recreation Services - Not Elsewhere Classified Community Protection Local Orders 09/06/2020 282.36 GBP

ADVENTURE CLIMB RESCUE Recreation Services - Not Elsewhere Classified Community Protection Local Orders 09/06/2020 282.36 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 15.25 GBP

Amazon PrimeB82DQ5OT5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 20/04/2020 7.99 GBP

FACEBK S95NDR2B22 Advertising Services Environment Advertising (non-staff) 21/04/2020 25 GBP

FACEBK 2H3K7RJB22 Advertising Services Environment Advertising (non-staff) 27/04/2020 25 GBP

FACEBK ZT5ZCSEB22 Advertising Services Environment Advertising (non-staff) 22/05/2020 24.07 GBP

Amazon PrimeP20R93935 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 25/05/2020 7.99 GBP

Amazon Prime6S2QZ1QQ5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 23/06/2020 7.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 03/06/2020 19.94 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 01/04/2020 154.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 01/04/2020 15.29 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 07/04/2020 10.98 GBP

JADE GARDEN Fast Food Restaurants Children's Services Catering Food / Meals 15/04/2020 47.2 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 16/04/2020 33.03 GBP

HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 23/04/2020 7.63 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 23/04/2020 2.63 GBP

HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 29/04/2020 3.4 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 29/04/2020 20.65 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 49.16 GBP

RIVER ISLAND 400 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 06/05/2020 98 GBP

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 08/05/2020 21.64 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 3.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2020 54.49 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 13/05/2020 1.38 GBP

HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 13/05/2020 0.99 GBP

HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 13/05/2020 15.08 GBP

CONTOUR CYCLES LTD Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 15/05/2020 25 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 3.95 GBP

BLOOMANDWILD Florists Children's Services Local Orders 19/05/2020 27.2 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 04/06/2020 4.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 3.8 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 9.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 34.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 50 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 145.48 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 16/06/2020 121.57 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 130.27 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 18/06/2020 41.99 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 129.28 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 3.69 GBP

LOCKS STOCK AND MORE LIMI Hardware Stores Children's Services Local Orders 22/06/2020 17.35 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 36.41 GBP

SKATEPRO ApS Sporting Goods Stores Children's Services Equipment Furniture & Material 22/06/2020 17.9 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 22/06/2020 15 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 195.05 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 10.8 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 25/06/2020 60.86 GBP

DRILogitech Store Computer Software Stores Community Protection Software 27/04/2020 719.92 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/04/2020 33.96 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 05/05/2020 35.97 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/05/2020 33.96 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/06/2020 33.96 GBP

RIBABOOKSHOPS Book Stores Environment Initiatives 08/06/2020 72 GBP

B M RETAIL Discount Stores Adult Care Services Local Orders 09/04/2020 78.3 GBP

B M RETAIL Discount Stores Adult Care Services Local Orders 05/05/2020 29.14 GBP

B M RETAIL Discount Stores Adult Care Services Local Orders 14/05/2020 11.97 GBP

B M RETAIL Discount Stores Adult Care Services Local Orders 14/05/2020 68.17 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 25/06/2020 24.17 GBP

DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 4.9 GBP

DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 250 GBP

DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 10 GBP

DOMINOS. Eating Places/Restaurants Children's Services Subsistence 05/05/2020 17.64 GBP

BEELIVERY Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/06/2020 24.56 GBP

MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 03/04/2020 143.65 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -3.50 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 21.99 GBP

INKREDIBLE Electronics Stores Children's Services Stationery & General Office Expenses 07/04/2020 17.07 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/04/2020 31.65 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 09/04/2020 132.46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 9.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 95.77 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 14/04/2020 36.42 GBP

Amazon.1J9MI72A5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 15/04/2020 14.19 GBP

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

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 16/04/2020 107.46 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/04/2020 171.62 GBP

Muziker a.s. Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 17/04/2020 273.8 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 8.32 GBP

Amazon Prime1R1N098Z5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 7.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 87.47 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 24/04/2020 11.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 18.07 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 01/05/2020 13 GBP

PAYPAL INSTAMP EBAY I Advertising Services Children's Services Expenditure on Clients, Recreation 04/05/2020 30.21 GBP

PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 04/05/2020 7.95 GBP

PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 04/05/2020 7.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/05/2020 20.28 GBP

SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Recreation 06/05/2020 8.25 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 13.84 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 24.72 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 16.4 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 8.4 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 4.44 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 18.38 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 3.94 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 16.32 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 91.1 GBP

Amazon PrimeDJ9ZU0M65 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Recreation 19/05/2020 7.99 GBP

DISCLOSURE BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/05/2020 13 GBP

PAPERSTONE LIMITED Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 20/05/2020 78.44 GBP

HOLLANDANDBARR Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 22/05/2020 114.87 GBP

PAYPAL WEBSCRIBE Book Stores Children's Services Stationery & General Office Expenses 25/05/2020 41 GBP

PAYPAL FREEDOMFROM Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 100 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 25/05/2020 11.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/05/2020 35.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 02/06/2020 8.99 GBP

PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 02/06/2020 7.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/06/2020 23.32 GBP

SP CASHS Computer Software Stores Children's Services Expenditure on Clients, Clothing 11/06/2020 29.95 GBP

IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 11/06/2020 254.12 GBP

INKREDIBLE Electronics Stores Children's Services Stationery & General Office Expenses 12/06/2020 17.6 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 34.18 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 35.99 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 17/06/2020 157.5 GBP

Amazon PrimeYJ51K0TU5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/06/2020 7.99 GBP

AMAZON.ZS84F5PW5 AM Misc & Speciality Retail Stores Children's Services Local Orders 19/06/2020 64 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 23/06/2020 -16.32 GBP

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

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 24/06/2020 11.99 GBP

COSTCO. Buying/Shopping Services & Clubs Children's Services Local Orders 25/06/2020 918.88 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2020 13 GBP

DISABILITY RIGHTS UK Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 03/04/2020 36 GBP

DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 08/04/2020 267.5 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 23.6 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 94.5 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 14.42 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP

LIND MOTORRAD Motorcycle Dealers Community Protection Purchase of Vehicles, Plant and Machine 08/05/2020 176 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 14/05/2020 4.49 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 21/05/2020 4.49 GBP

COSTCO. Buying/Shopping Services & Clubs Community Protection Local Orders 21/05/2020 26.4 GBP

Amazon Prime4I3BW8GA5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 09/06/2020 79 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 15.38 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 12/06/2020 11.98 GBP

CHAMELEON CODEWING LTD Electronics Stores Community Protection Equipment Furniture & Material 16/06/2020 199 GBP

DVLA VEHICLE TAX Tax Payments Community Protection Statutory Fees 24/06/2020 152.5 GBP

DVLA VEHICLE TAX Tax Payments Community Protection Statutory Fees 24/06/2020 167.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 84.56 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 148.54 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/06/2020 24.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/06/2020 11.23 GBP

CANVA 02720- Photo Studios Children's Services Stationery & General Office Expenses 15/06/2020 107.88 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/06/2020 46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/06/2020 46 GBP

AMZN Mktp UKZD7VU7BL5 Book Stores Children's Services Stationery & General Office Expenses 17/06/2020 41.72 GBP

EB VIRTUAL CREATIVE F Business Services - Not Elsewhere Classified Children's Services Training 18/06/2020 25 GBP

AMZN Mktp UKHK11J1EC5 Book Stores Children's Services Stationery & General Office Expenses 22/06/2020 42.04 GBP

AMZN MKTP UK3S9HI1PZ5 AM Book Stores Children's Services Stationery & General Office Expenses 22/06/2020 42.04 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 35.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 28.99 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 01/04/2020 44.33 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/04/2020 74.99 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 06/04/2020 34.5 GBP

MSFT E0500AS3N4 Computers/Peripherals/Software Children's Services Expenditure on Clients, Education 06/04/2020 36.48 GBP

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

POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 10/04/2020 17.25 GBP

Amazon.900XH4DI5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 13/04/2020 18.99 GBP

Amazon. Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 13/04/2020 -18.99 GBP

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 20/04/2020 79.16 GBP

AMAZON.6K5IL6WZ5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/04/2020 32 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 23/04/2020 7.49 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/04/2020 38.8 GBP

BIG YELLOW S S LUTON Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Children's Services Miscellaneous Expenses 27/04/2020 8.33 GBP

MSFT E0500B1DYW Computers/Peripherals/Software Children's Services Miscellaneous Expenses 05/05/2020 36.48 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 25/05/2020 73.67 GBP

MSFT E0500BAUK0 Computers/Peripherals/Software Children's Services Miscellaneous Expenses 05/06/2020 36.48 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 08/06/2020 14.67 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/06/2020 14.67 GBP

AMAZON.DL5MI5Y65 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/06/2020 27.09 GBP

Amazon.H214A2Z15 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 18/06/2020 9.6 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/06/2020 15.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 22/06/2020 792.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 6.83 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/04/2020 62.94 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 12/05/2020 19.99 GBP

WLYCOMPLETESAVE. Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 25/05/2020 15 GBP

WLYCOMPLETESAVE. Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 23/06/2020 15 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 2.5 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 2.5 GBP

HOME NEEDS Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 06/04/2020 10 GBP

LOCKSHOPWAREHOUSE Department Stores Environment Equipment Furniture & Material 02/04/2020 200.5 GBP

SPORTSDIRECT Sporting Goods Stores Adult Care Services Miscellaneous Expenses 27/04/2020 32.98 GBP

ALDI. Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 126.93 GBP

Amazon.YR2EU8HZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 01/06/2020 12.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/06/2020 25 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 16.7 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 4.85 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 24.88 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 3.33 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 107.12 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 60.55 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 3.6 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 7.99 GBP

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

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 1.45 GBP

TESCO STORES 6586 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 5.55 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 111.54 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 104.05 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 22.29 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 2 GBP

BM RETAIL Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 6.47 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 22.8 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 28.66 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 98.43 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 113.07 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 82.95 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/05/2020 14.25 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/05/2020 14 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 162.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 15.46 GBP

AMAZON.BS30299K5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 07/05/2020 22.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 65.18 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 20/05/2020 71.25 GBP

Amazon.1G4ME51F5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Local Orders 25/05/2020 59.48 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 5.81 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 4.14 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 5.57 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.32 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.58 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.37 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.46 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 6.47 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 0.39 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 2.07 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.25 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 0.99 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 4.47 GBP

B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.66 GBP

AMAZON.DX4Y101Q5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 10/06/2020 70.58 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 1472.86 GBP

CHICKSANDS BIKE PARK Computer Software Stores Adult Care Services Local Orders 22/06/2020 5 GBP

TANKS-DIRECT. Misc General Merchandise Adult Care Services Local Orders 30/06/2020 1440 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 11/06/2020 143.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 10/04/2020 29.96 GBP

ICO.ORG.UK Govt Services - Not Elsewhere Classified Resources Consultancy Fees 20/04/2020 60 GBP

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

POUNDLAND LTD Discount Stores Resources Cleaning & Domestic Supplies 04/06/2020 18.33 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 05/06/2020 35.79 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 12/06/2020 37.39 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 300 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/05/2020 30 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/06/2020 66 GBP

PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/04/2020 899.28 GBP

PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/04/2020 1486.5 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 15/04/2020 274.99 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 16/04/2020 255.75 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 16/04/2020 249.17 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 24/04/2020 241.67 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 24/04/2020 242.98 GBP

groupon. Buying/Shopping Services & Clubs Children's Services Setting Up Home Allowance 28/04/2020 62.31 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/04/2020 182.5 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 30/04/2020 257.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 96.47 GBP

ABAKUSDIRECT. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 07/05/2020 287.5 GBP

LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/05/2020 35 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 12/05/2020 14.99 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 15/05/2020 157.5 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 19/05/2020 255.75 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/05/2020 140.83 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/05/2020 182.5 GBP

ALLPAY WATFORD COMMUNITY Charitable/Social Service Orgs Children's Services Client Accommodation 28/05/2020 627.68 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Exceptional Payments 01/06/2020 43.82 GBP

IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 08/06/2020 248.33 GBP

CARPETRIGHT. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/06/2020 302.62 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 10/06/2020 362.04 GBP

PAYPAL DEUBAGMBHCO Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 10/06/2020 44.95 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 16/06/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 16/06/2020 157.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/06/2020 374.17 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/06/2020 499.98 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 24/06/2020 85.9 GBP

HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 26/06/2020 504.25 GBP

Amazon PrimeJ55407KH5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/04/2020 7.99 GBP

AMAZON PRIMETW1RS9OH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 14/04/2020 6.66 GBP

INTERFLORA BRITISH UNI Florists Children's Services Subsistence 24/04/2020 37 GBP

Amazon Prime606PG0GK5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/05/2020 7.99 GBP

Amazon PrimeAB8YG98F5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 14/05/2020 7.99 GBP

Amazon.ZJ76Y7V35 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 19/05/2020 45.99 GBP

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

AMAZON PRIMEGD52H6DH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/06/2020 6.66 GBP

Amazon Prime1S8FY5005 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 15/06/2020 7.99 GBP

THE HUB EVENTS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 17/06/2020 312 GBP

FACEBK 7DQWXT64E2 Advertising Services Resources Advertising (non-staff) 01/04/2020 6 GBP

FACEBK 4LLJ4U64E2 Advertising Services Resources Advertising (non-staff) 08/04/2020 17 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 17/04/2020 27.98 GBP

FACEBK YJWXYSAAQ2 Advertising Services Resources Advertising (non-staff) 20/04/2020 40.61 GBP

FACEBK Z5J3FSW3E2 Advertising Services Resources Advertising (non-staff) 01/05/2020 15 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 07/05/2020 65.62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 13/05/2020 61.88 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 45.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 39.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 6 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/06/2020 66 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 1844.25 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 14.59 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 14.59 GBP

SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Resources Marketing Costs 01/04/2020 900 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/04/2020 41.67 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 02/04/2020 403.04 GBP

SERENATA FLOWERS Florists Resources Local Orders 03/04/2020 42.98 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 08/04/2020 798.23 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 08/04/2020 270.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 14/04/2020 128.09 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/04/2020 25 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 16/04/2020 134.25 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 16/04/2020 122.05 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 109.06 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 53.25 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 86.1 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 20/04/2020 3606.76 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 20/04/2020 15.5 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 160.06 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 240.85 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 118.14 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 172.01 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 21/04/2020 222.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 224.2 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/04/2020 41.67 GBP

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

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 196.94 GBP

TESCO STORE 2639 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 49.98 GBP

BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Resources Catering Food / Meals 23/04/2020 20.3 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 26.34 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 53.1 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 27.5 GBP

CLOCKING SYSTEM Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 23/04/2020 45 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 7.5 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 36.82 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 119.28 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 67 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 37 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 65.18 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 54.88 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 42.94 GBP

BP MOUNT CONNECT Service Stations Resources Fuel Diesel 24/04/2020 60.12 GBP

TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 27/04/2020 66.67 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 82.74 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 51.67 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 90.97 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 88.87 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 75.13 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 29.12 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 192.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 106.16 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 66.48 GBP

ALDI 50 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 93.12 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 77.01 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 108.77 GBP

SHSHANDLINGSOLUTIO Hardware/Equipment/Supplies Resources Equipment Furniture & Material 29/04/2020 1839.6 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 39.22 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 29.27 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 21.85 GBP

ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 49.37 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 77.35 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 65.65 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 30/04/2020 2518.2 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 30/04/2020 168.97 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 82.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 85.63 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 01/05/2020 20 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 38.47 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 27.5 GBP

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

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 05/05/2020 38.6 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 37.11 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 38.67 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 31.25 GBP

ALDI 38 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 23.37 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 06/05/2020 10 GBP

TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 07/05/2020 66.67 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 07/05/2020 139.58 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 105.47 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 12/05/2020 87.79 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 131.17 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 162.68 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 122.57 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 105.37 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 92.96 GBP

ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 62.97 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 61.07 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 130.87 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 118.17 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 112.35 GBP

ALDI 38 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 68.07 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 158.26 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 71.04 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 150.91 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 152.63 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 105.04 GBP

ALDI 68 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 39.76 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 31.88 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 64.85 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 158.93 GBP

ALDI 81 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 67.93 GBP

LIDL GB WALTHAM CROSS Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 51.5 GBP

DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/05/2020 50 GBP

DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/05/2020 3 GBP

TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Travelling Expenses Fares 19/05/2020 80 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 165.58 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 142.09 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 21.5 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 156.58 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 199.35 GBP

TESCO STORE 2101 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 73.05 GBP

TESCO STORE 2639 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 199.84 GBP

ASDA Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 200.92 GBP

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

ALDI 66 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 134.17 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 205.62 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 202.85 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 342.08 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Catering Food / Meals 02/06/2020 1220.92 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/06/2020 5 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/06/2020 2.5 GBP

TEX MARSHFIELD S/S Service Stations Resources Fuel Diesel 03/06/2020 58.35 GBP

BARNET.KEYIVR Auto Parking Lots/Garages Resources Road Tolls and Congestion Charges 05/06/2020 54.17 GBP

L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 08/06/2020 162.5 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 12/06/2020 41.67 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/06/2020 3137.5 GBP

L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 16/06/2020 130 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/06/2020 3920.3 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 6 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 38 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 228 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 6 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/06/2020 1187.5 GBP

BUS LANE ENFORCEMENT Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 26/06/2020 25 GBP

EURO CAR PARTS Auto Parts/Accessory Stores Resources Equipment Furniture & Material 26/06/2020 39.83 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 26/06/2020 95 GBP

AMAZON PRIMERT1E891G5 AM Direct Marketing - Continuity/Subscription Merchant Resources Catering Food / Meals 29/06/2020 6.66 GBP

DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 29/06/2020 41.67 GBP

ARGOS LTD Discount Stores Adult Care Services Equipment - Purchases 18/06/2020 161.95 GBP

AMAZON.DH2GV9L55 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 45 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/06/2020 428.79 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/06/2020 -64.99 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 135.84 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 10 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 10 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 5 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 22/06/2020 100 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/06/2020 21.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/06/2020 20.89 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 171.23 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/06/2020 21 GBP

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

RONEFORD CATERING Caterers Adult Care Services Uniforms & Protective Clothing 02/04/2020 126.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 14/04/2020 279.4 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/04/2020 55.99 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/04/2020 149.99 GBP

AMAZON.AD8V34Z35 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 58.12 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 20.38 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 05/06/2020 24.96 GBP

BT SHOP Computers/Peripherals/Software Adult Care Services Stationery & General Office Expenses 12/06/2020 61.23 GBP

ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 16/06/2020 39.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/06/2020 48.99 GBP

POISSONROUGE Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 18/06/2020 36 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 03/06/2020 35.36 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/06/2020 4.12 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 28.33 GBP

TESCO-STORES 6626 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 20.4 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 14.63 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/04/2020 36 GBP

AMAZON.3W6FH6T95 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/04/2020 150 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/04/2020 219 GBP

Amazon.ED6J955M5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Exceptional Payments 01/05/2020 13.5 GBP

HOME FURNISHINGS UK LTD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/05/2020 169.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Exceptional Payments 07/05/2020 14.99 GBP

PAYPAL DIAMODIS Misc General Merchandise Children's Services Setting Up Home Allowance 08/05/2020 29.47 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/05/2020 -219.00 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/05/2020 14 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 25/05/2020 157.5 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 25/05/2020 836 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Payments on Leaving Care 25/05/2020 180.18 GBP

IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/05/2020 78.33 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 28/05/2020 41.62 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 28/05/2020 159 GBP

MANOMANO Household Appliance Stores Children's Services Setting Up Home Allowance 28/05/2020 374.85 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 29/05/2020 338.17 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/06/2020 113.99 GBP

IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 08/06/2020 285.83 GBP

PAYPAL TJ19YG37 EBAY Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/06/2020 78.9 GBP

ONE YMCA Business Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 370 GBP

GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 11/06/2020 25 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 11/06/2020 62 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 11/06/2020 62 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/06/2020 157.5 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/06/2020 261.9 GBP

MANOMANO Household Appliance Stores Children's Services Setting Up Home Allowance 15/06/2020 -33.88 GBP

PAYPAL TJ19YG37 EBAY Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/06/2020 -78.90 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 17/06/2020 189.99 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 22/06/2020 199.99 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 23/06/2020 258.18 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 29/06/2020 157.5 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 29/06/2020 159 GBP

B Q 1162 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 29/06/2020 414.4 GBP

ALDI. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 44.99 GBP

AMAZON.KR2F92N55 AM Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 12.98 GBP

B Q 1358 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 30/06/2020 -414.40 GBP

HTTP://STOP-CSE.OR Charitable/Social Service Orgs Children's Services Consultancy Fees 02/04/2020 500 GBP

CANVA 02671- Photo Studios Children's Services Photography 27/04/2020 10.84 USD

KOGAN PAGE LTD Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals,

Maps

30/04/2020 19.99 GBP

AMAZON PRIMELJ6HS4CI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/05/2020 6.66 GBP

CANVA 02701- Photo Studios Children's Services Photography 25/05/2020 10.96 USD

Amazon PrimeEN6WW18J5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/06/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 8.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 33.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 51.78 GBP

CANVA 02732- Photo Studios Children's Services Photography 25/06/2020 10.74 USD

AMAZON.CM6JY7CF5 AM Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 02/04/2020 62.94 GBP

AMAZON.3016I7OM5 AM Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 06/04/2020 64.94 GBP

AMAZON. AMAZON. Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 07/04/2020 -62.94 GBP

PAYPAL MAFFY1972 Professional Services - Not Elsewhere Classified Resources Materials - Purchases 11/06/2020 310 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Materials - Purchases 15/06/2020 7.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 24/06/2020 -8.78 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -4.00 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 333.22 GBP

CLOSOMAT LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Local Orders 20/04/2020 160 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 2.25 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 20.35 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/05/2020 5.83 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 2.5 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/06/2020 37.44 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/06/2020 6.66 GBP

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

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 11.94 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 23.45 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/06/2020 3.33 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 78.89 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 0.83 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/06/2020 1.67 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 79.92 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 124.99 GBP

POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 327 GBP

POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 302.25 GBP

POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 302.25 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 08/04/2020 19.47 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/04/2020 31.67 GBP

INSTANTPRINT.C Quick Copy/Reproduction/Blueprinting Services Community Protection Printing Costs 17/04/2020 31.16 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/04/2020 9.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 21/04/2020 21.89 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/04/2020 9.25 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 69.66 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP

PPAUTOMATIONWAREHOUSE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/05/2020 76.4 GBP

THE GARDENING CLUB Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 11/05/2020 14.58 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 14/05/2020 9.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/05/2020 0.8 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 25/05/2020 4.1 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 28/05/2020 3.33 GBP

BUILDBASE. Lumber/Building Materials Stores Community Protection Local Orders 02/06/2020 165.91 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 02/06/2020 16.67 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 09/06/2020 4.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 27.82 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 10/06/2020 67.83 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 26.61 GBP

WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 11/06/2020 4.17 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 116.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 116.66 GBP

BUILDBASE. Lumber/Building Materials Stores Community Protection Local Orders 16/06/2020 21.79 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 101.88 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 19.93 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 17/06/2020 24.97 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 24/06/2020 18.73 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 945 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 1516.67 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 09/04/2020 50.99 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 09/04/2020 232.5 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 20/04/2020 280.25 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 24/04/2020 324.17 GBP

NPOWER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Equipment Furniture & Material 01/05/2020 100.4 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 29.95 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Equipment Furniture & Material 14/05/2020 104.3 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 21/05/2020 211.67 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 27/05/2020 236.67 GBP

AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Miscellaneous Expenses 28/05/2020 192.91 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 28/05/2020 151.67 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 04/06/2020 186.67 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/06/2020 43.9 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/06/2020 17.58 GBP

SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/06/2020 144.34 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 163.08 GBP

OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Equipment Furniture & Material 26/06/2020 1396.8 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 30/06/2020 348 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 30/06/2020 240 GBP

STKShutterstock Commercial Photo/Art/Graphics Resources Photography 22/06/2020 1428 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 22/04/2020 164.39 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/05/2020 69 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 05/06/2020 25 GBP

Amazon.6G84B8FO5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 22/06/2020 32.5 GBP

TRIMMINGSHOP. Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 08/05/2020 19.16 GBP

RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 0 GBP

RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 5.43 GBP

RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 4.54 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 45.48 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 27 GBP

A BEST FOOD WINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 9.4 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 7.3 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 10.6 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 23.69 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/04/2020 11.99 GBP

Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/04/2020 3.99 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 49.52 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 211.62 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 17/04/2020 609.11 GBP

JOHNLEWIS Department Stores Adult Care Services Cleaning & Domestic Supplies 17/04/2020 65.79 GBP

BOOTS 0749 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/04/2020 14.98 GBP

Amazon PrimeUT1NK9825 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 20/04/2020 7.99 GBP

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

HOME BARGAINS Hardware Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 4.98 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning Materials 27/04/2020 70.79 GBP

WF WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Cleaning Materials 27/04/2020 131.89 GBP

WF WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Cleaning Materials 27/04/2020 151.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/04/2020 43.17 GBP

Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 29/04/2020 3.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 112.72 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 163.89 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 04/05/2020 11.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/05/2020 52.51 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office Expenses 06/05/2020 47.7 GBP

Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/05/2020 3.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/05/2020 75.6 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 152.03 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 12/05/2020 20.54 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 12/05/2020 53.29 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 100.99 GBP

Prime VideoIW85K60D5 Record Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 5.99 GBP

Prime VideoG743H4FI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 5.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 102.27 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/05/2020 47.63 GBP

Amazon PrimeCW4M937C5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/05/2020 7.99 GBP

Prime VideoWI0S761Q5 Record Stores Adult Care Services Expenditure on Clients, Recreation 22/05/2020 3.49 GBP

Prime VideoYV0LT9AP5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP

Prime VideoY75HY5Z75 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP

Prime VideoMU3JH0DY5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP

Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 25/05/2020 4.99 GBP

Prime Video1T61A4GJ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP

Prime VideoT995W0IW5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 0.99 GBP

Prime VideoCE7M53B95 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 32.42 GBP

Prime Video4G3ZN4RU5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 2.99 GBP

Prime VideoVN5HJ3IA5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP

Prime VideoUB8ZX1AI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP

Prime VideoVQ8JS2SI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.49 GBP

Prime VideoDV0EV8LW5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP

Prime VideoUY6MR22I5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 2.99 GBP

Prime VideoYY1AM1KA5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 14.99 GBP

Prime Video2020O9EN5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP

Prime VideoVC9BG4LO5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP

Prime VideoQY7Z296Z5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP

Prime Video2G7ZM0QT5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP

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

Prime VideoAH6SG1OF5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP

Prime Video0M3RX2HB5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP

Prime VideoRL5KC5GV5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP

Prime VideoSS7MS2ES5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP

Prime Video1648Z19D5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP

Prime VideoYJ8UG89N5 Record Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 3.49 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 47.61 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 139.33 GBP

NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/06/2020 11.99 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/06/2020 37.46 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 87.15 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/06/2020 9.96 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 147.21 GBP

ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 19/06/2020 534.8 GBP

AMAZON PRIMEVR5PM2K05 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/06/2020 6.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/06/2020 26.68 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 12.4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 141.82 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 11.99 GBP

PAPAJOHNS. Eating Places/Restaurants Children's Services Catering Food / Meals 21/04/2020 70.83 GBP

BOOHOO Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 27/04/2020 113.24 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 06/05/2020 37.47 GBP

M and M Direct Ltd Sporting Goods Stores Children's Services Equipment Furniture & Material 21/05/2020 79.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 22/05/2020 12.53 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 28/05/2020 66.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/05/2020 6.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 29/05/2020 17.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/05/2020 16.24 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 29/05/2020 21.62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2020 19.99 GBP

JUST EAT. Eating Places/Restaurants Children's Services Birthday / Festival payment 10/06/2020 71.05 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 50.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 20.99 GBP

MCDONALDS 423 Fast Food Restaurants Children's Services Subsistence 15/06/2020 7.38 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 21.95 GBP

JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 18/06/2020 156.94 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 19/06/2020 17.28 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 12 GBP

AMAZON.AR0YQ4QF5 AM Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 338 GBP

Amazon.W59VR9505 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 22/06/2020 5.74 GBP

Amazon.6O4PJ7GA5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 24/06/2020 329.97 GBP

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

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 06/04/2020 14.97 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 5.19 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2020 19.73 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 15.65 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 2.5 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 41.39 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 16.73 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/05/2020 11.67 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 01/06/2020 18.35 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.16 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 8.5 GBP

MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 11/06/2020 4.16 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/06/2020 9 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/06/2020 33.72 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/06/2020 20.83 GBP

B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 12/06/2020 12 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 16 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 79.15 GBP

B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 16/06/2020 -12.00 GBP

WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 30/06/2020 11.36 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/06/2020 8.58 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2020 5.99 GBP

AMAZON.XV3CX7NG5 AM Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2020 16.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/05/2020 9.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/05/2020 19.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/05/2020 12.99 GBP

WAITROSE 204 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/06/2020 90.75 GBP

Amazon.1M9GU49M5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 01/04/2020 86.38 GBP

ICO.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional Fees 15/05/2020 60 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/06/2020 25 GBP

PAYPAL FLORALDESIR Florists Children's Services Expenditure on Clients, Recreation 19/06/2020 34.5 GBP

AMAZON PRIMEH98QM0GI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 23/04/2020 6.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/04/2020 27.98 GBP

Amazon.LU54R39A5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 15/05/2020 10 GBP

Amazon.236H27UG5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 15/05/2020 10 GBP

Amazon.1T5R06MA5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 15/05/2020 5 GBP

Amazon.RK9XP0VX5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 18/05/2020 5 GBP

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

THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Education 25/05/2020 6.56 GBP

POUNDSTRETCHER 634 Variety Stores Children's Services Expenditure on Clients, Education 25/05/2020 4 GBP

Amazon Prime423YZ5JG5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 25/05/2020 7.99 GBP

AMAZON PRIME9C57B4C55 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 23/06/2020 6.66 GBP

SOHO CONSULTING LTD Commercial Equipment - Not Elsewhere Classified Resources Local Orders 06/04/2020 459.62 GBP

LOCK & KEY CENTRE Shoe Repair/Shine/Hat Cleaning Resources Responsive Maintenance 10/04/2020 570 GBP

TOOLSTATION Hardware Stores Resources Local Orders 20/04/2020 252.43 GBP

PAYPAL RTPI Charitable/Social Service Orgs Resources Consultancy Fees 27/05/2020 -264.00 GBP

PAYPAL RTPI Charitable/Social Service Orgs Resources Consultancy Fees 27/05/2020 -183.60 GBP

FACEBK 87454RJ6Y2 Advertising Services Resources Advertising (non-staff) 01/04/2020 564.35 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/04/2020 100.27 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/04/2020 187.33 GBP

FACEBK QRJ5TS66Y2 Advertising Services Resources Advertising (non-staff) 13/04/2020 700 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/04/2020 48.11 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 20/04/2020 94.8 GBP

MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/04/2020 374.12 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 30/04/2020 5.6 GBP

FACEBK Q9AS5TW5Y2 Advertising Services Resources Advertising (non-staff) 01/05/2020 179.75 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 04/05/2020 43.89 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 11/05/2020 110.93 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/06/2020 202.13 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/06/2020 185.72 GBP

FACEBK H2YADRW3B2 Advertising Services Adult Care Services Advertising (non-staff) 07/04/2020 72.39 GBP

AMAZON PRIMEE31MK7Q55 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/04/2020 6.66 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/04/2020 15 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/04/2020 -15.00 GBP

FACEBK NCT9SR63B2 Advertising Services Adult Care Services Advertising (non-staff) 28/04/2020 90 GBP

FACEBK 8CYYBR24B2 Advertising Services Adult Care Services Advertising (non-staff) 07/05/2020 11.82 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 65 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -5.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -15.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -30.00 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -15.00 GBP

Amazon Prime8V8K95AO5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/05/2020 7.99 GBP

FACEBK 263U4TA3B2 Advertising Services Adult Care Services Advertising (non-staff) 08/06/2020 35.69 GBP

Amazon PrimeH85G13JL5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 22/06/2020 7.99 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 02/04/2020 8.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 22.45 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 27.84 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 27.77 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 28/04/2020 142.2 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 1.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/05/2020 2.06 GBP

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

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 14/05/2020 2.45 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/05/2020 21.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/05/2020 20.89 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 21.1 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 20.89 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 02/06/2020 39 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/06/2020 2.94 GBP

N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 04/06/2020 142.2 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 127.26 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/06/2020 21.1 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/06/2020 80 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/06/2020 38.5 GBP

Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 146.82 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 56.94 GBP

Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 20.98 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 164.93 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 135.83 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 65.49 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/04/2020 105.75 GBP

PAYPAL BEDS UK Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/04/2020 259 GBP

PAYPAL NEW TREND EBAY Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Setting Up Home Allowance 09/04/2020 109 GBP

PAYPAL KONTRI LTD Womens Ready To Wear Stores Children's Services Setting Up Home Allowance 10/04/2020 84.9 GBP

HMCOURT-SERVICES.G Fines Children's Services Client Accommodation 10/04/2020 155.8 GBP

MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/04/2020 636.65 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 20/04/2020 205.75 GBP

VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 20/04/2020 205.75 GBP

EQUITA LTD Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/04/2020 270 GBP

ALLPAY SETTLE GROUP Charitable/Social Service Orgs Children's Services Consultancy Fees 21/04/2020 363.56 GBP

PAYPAL HOMEFURNISH EB Hardware Stores Children's Services Local Orders 21/04/2020 234.99 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 23/04/2020 157.5 GBP

INVOICE2GO Computer Software Stores Children's Services Setting Up Home Allowance 27/04/2020 109.85 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/04/2020 24.94 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 28/04/2020 176.44 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 29/04/2020 73.99 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 30/04/2020 103.95 GBP

PAYPAL VINSANI LTD EB Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 01/05/2020 9.99 GBP

PAYPAL YUNZHUMAOYI EB Electronics Stores Children's Services Setting Up Home Allowance 01/05/2020 7.56 GBP

2MAA014229725 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 01/05/2020 75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 557.97 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/05/2020 369.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 364 GBP

AMAZON.866VK3CQ5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 05/05/2020 34.38 GBP

PAYPAL BEDS UK Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 05/05/2020 -259.00 GBP

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

EXPEDIA Travel Agencies/Tour Operators Children's Services Preventative Care 08/05/2020 267.03 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/05/2020 373.46 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/05/2020 -15.59 GBP

2MAA014242931 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 12/05/2020 75 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/05/2020 157.5 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 13/05/2020 560.48 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 14/05/2020 14.99 GBP

EDEN CO UK Book Stores Children's Services Exceptional Payments 14/05/2020 18.87 GBP

PAYPAL BIINTERNATI EB Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 15/05/2020 15.99 GBP

PAYPAL QRETAILSTOR EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Setting Up Home Allowance 15/05/2020 18.41 GBP

PAYPAL TAIRUNKAIJI EB Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/05/2020 19.88 GBP

PAYPAL EBEDDINGLTD EB Variety Stores Children's Services Setting Up Home Allowance 15/05/2020 38.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/05/2020 69.99 GBP

PAYPAL SENDEZ EBAY SE Antique Stores - Sales/Repairs/Restoration Services Children's Services Setting Up Home Allowance 15/05/2020 22.75 GBP

PAYPAL EASYGIFT EBAY Department Stores Children's Services Setting Up Home Allowance 15/05/2020 10.99 GBP

PAYPAL SLEEPDOWN.C EB Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/05/2020 22.49 GBP

PAYPAL AO RETAIL EBAY Electronics Stores Children's Services Setting Up Home Allowance 18/05/2020 229 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Preventative Care 18/05/2020 150 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Preventative Care 18/05/2020 315 GBP

2MAA014248850 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 18/05/2020 75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/05/2020 702.64 GBP

THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/05/2020 197.88 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 20/05/2020 -19.95 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Children's Services Preventative Care 25/05/2020 567 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 27/05/2020 90.28 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 28/05/2020 45 GBP

THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 28/05/2020 -349.99 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP

anyvan Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage

Cos, Local Delivery Svcs)

Children's Services Setting Up Home Allowance 29/05/2020 325 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/06/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/06/2020 157.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/06/2020 340 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 09/06/2020 157.5 GBP

LOOK AGAIN Discount Stores Children's Services Setting Up Home Allowance 16/06/2020 90 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 18/06/2020 423.84 GBP

HOUSEOFFRASER. Department Stores Children's Services Exceptional Payments 18/06/2020 56.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 19/06/2020 12.49 GBP

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

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 21.99 GBP

BEDSINLEEK. Household Appliance Stores Children's Services Equipment Furniture & Material 24/06/2020 199 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/06/2020 581.5 GBP

AMAZON.X27GU9RL5 AM Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 114.48 GBP

WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2020 318.99 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Consultancy Fees 29/06/2020 808.32 GBP

CURRYS T/SALES Electronics Stores Children's Services Equipment Furniture & Material 29/06/2020 304 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 30/06/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 30/06/2020 157.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/04/2020 3.58 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 30 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 50 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 -30.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 29/05/2020 28 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/06/2020 2.06 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/06/2020 2.06 GBP

ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 09/06/2020 19.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 12/06/2020 64.97 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 02/04/2020 164.35 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 4.18 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 24.73 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 06/05/2020 16.67 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 27/05/2020 12.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 03/06/2020 43.73 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 17/06/2020 2.92 GBP

AMZTech-Outlet :SAME- Misc & Speciality Retail Stores Adult Care Services Local Orders 03/04/2020 -68.60 GBP

Amazon PrimeJG3CP57Z5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/04/2020 7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 110.78 GBP

POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 18.24 GBP

POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 23.4 GBP

POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 2.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 35.93 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 5.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 50.61 GBP

AMAZON PRIMEUQ4U14MA5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/05/2020 6.66 GBP

MICROSOFTSTORE Digital Goods - Games Adult Care Services Stationery & General Office Expenses 03/06/2020 6.69 GBP

AMAZON PRIMEPI2Y83JE5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 08/06/2020 6.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 09/06/2020 135.49 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 15/06/2020 90 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 56.86 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 57.22 GBP

FINDASKIP. Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 18/06/2020 437.1 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 19/06/2020 58.95 GBP

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

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 19/05/2020 11.62 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2020 26.27 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 05/06/2020 7 GBP

TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 7 GBP

SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 29.56 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 101.94 GBP

YESSS - NELSON Electrical Parts/Equipment Adult Care Services Local Orders 30/06/2020 8.72 GBP

Amazon PrimeOG8HA60A5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/04/2020 7.99 GBP

Amazon PrimeNU7OI2FW5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/05/2020 7.99 GBP

Amazon Prime0570F9B15 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/06/2020 7.99 GBP

MCAFEE MCAFEE Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 21/04/2020 59.99 GBP

STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 06/04/2020 39 GBP

HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Children's Services Software licences 27/04/2020 360 GBP

STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Photography 06/05/2020 39 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/06/2020 13.29 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/06/2020 26.58 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 04/06/2020 13.29 GBP

STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 05/06/2020 39 GBP

LOCAL.GOV.UK Business Services - Not Elsewhere Classified Resources Conference Expenses - Members 06/04/2020 -274.80 GBP

thetrainline Passenger Railways Environment Travelling Expenses Fares 29/04/2020 -50.50 GBP

PADDLE.NET ROGUEAMOEB Digital Goods - Applications (Excludes Games) Children's Services Miscellaneous Expenses 09/04/2020 99.55 USD

1 AND 1 IONOS LTD Computer Network/Info Services Children's Services Software 01/05/2020 15 GBP

1 AND 1 IONOS LTD Computer Network/Info Services Children's Services Software 01/06/2020 18 GBP

PAYPAL OBBS Misc Food Stores - Convenience Stores & Specialty Markets Environment Uniforms & Protective Clothing 07/04/2020 57.74 GBP

JT TYPOGRAPHY LTD Computer Software Stores Environment Software licences 20/04/2020 80 GBP

PAYPAL OBBS Misc Food Stores - Convenience Stores & Specialty Markets Environment Uniforms & Protective Clothing 27/04/2020 46.44 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 29/04/2020 176.94 GBP

PPE SUPPLIERS LIMITED Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 30/04/2020 51.86 GBP

PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 01/05/2020 58.39 GBP

PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 14/05/2020 157.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 20/05/2020 50.99 GBP

UNISAN LIMITED Business Services - Not Elsewhere Classified Environment Stationery & General Office Expenses 21/05/2020 80 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Travelling Expenses Fares 28/05/2020 59.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 29/05/2020 48.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 01/06/2020 59.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Travelling Expenses Fares 05/06/2020 7.27 GBP

PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 15/06/2020 110.72 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 16/06/2020 29.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 19/06/2020 34.46 GBP

Amazon.WT9JU0AY5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Environment Consultancy Fees 24/06/2020 136.08 GBP

Amazon.F73SI9QH5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 28/04/2020 89 GBP

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

AMAZON PRIME5X38E6XT5 AM Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/04/2020 6.66 GBP

Amazon PrimeW691G6SB5 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 13/05/2020 -7.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 19.08 GBP

AMAZON.GF09K2EL5 AM Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 20.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 01/04/2020 96.67 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf

Courses

Adult Care Services Rent of premises 01/04/2020 279.69 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 24.99 GBP

Amazon.5L4ZQ8ZL5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Local Orders 03/04/2020 6.89 GBP

Amazon Prime8V1EP7EW5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Local Orders 06/04/2020 7.99 GBP

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 07/04/2020 250 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 07/04/2020 930.84 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 07/04/2020 733.83 GBP

BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 08/04/2020 19.53 GBP

BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 08/04/2020 24.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/04/2020 105.6 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 16.99 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 15/04/2020 154.52 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 16/04/2020 1912.4 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 16/04/2020 120 GBP

SUMUPMR GATES FABRICATIO Professional Services - Not Elsewhere Classified Adult Care Services Improvements 16/04/2020 250 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 21/04/2020 573.07 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 21/04/2020 120 GBP

PAYPAL RUIHUANGKEJ EB Electronics Stores Adult Care Services Uniforms & Protective Clothing 22/04/2020 69.4 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 23/04/2020 290 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 23/04/2020 125.76 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 23/04/2020 87.33 GBP

FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 27/04/2020 447.08 GBP

PAYPAL ELITEINDUST EB Children/Infants Wear Stores Adult Care Services Uniforms & Protective Clothing 27/04/2020 149.9 GBP

SMART PLATFORM RENTALS LT Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 28/04/2020 181 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 30/04/2020 63.54 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 01/05/2020 30.62 GBP

PEST CONTROL DIRECT Misc General Merchandise Adult Care Services Uniforms & Protective Clothing 04/05/2020 60.16 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 04/05/2020 165.3 GBP

AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 04/05/2020 160.92 GBP

Amazon Prime6J5TQ83A5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Local Orders 04/05/2020 7.99 GBP

TRUCKLOADER SERVICES LTD Automotive Service Shops (Non Dealer) Adult Care Services Vehicle Workshop Cost 06/05/2020 457.69 GBP

CICKPHARMACY. Drug Stores And Pharmacies Adult Care Services Local Orders 07/05/2020 100.94 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 12/05/2020 29.37 GBP

WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 13/05/2020 47.86 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 13/05/2020 763.27 GBP

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

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 13/05/2020 166.33 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 197.47 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 19.99 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 15/05/2020 120 GBP

GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 15/05/2020 153.75 GBP

Amazon.5P2GW1YT5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Local Orders 15/05/2020 20.42 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 19/05/2020 120 GBP

GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 19/05/2020 125 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 20/05/2020 290 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 20/05/2020 337.5 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 20/05/2020 462.5 GBP

BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 21/05/2020 68.42 GBP

BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 21/05/2020 75.91 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 25/05/2020 50.21 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 25/05/2020 26.04 GBP

Amazon.8I6KB5S85 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Local Orders 27/05/2020 35.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 29/05/2020 283.32 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 29/05/2020 648.49 GBP

GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 29/05/2020 125 GBP

AMAZON.WZ20O7NG5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 25.16 GBP

PARAMOUNTPLANTS.CO Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 01/06/2020 390.62 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 01/06/2020 30.35 GBP

AMZAmazon. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 -23.32 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 02/06/2020 120 GBP

TRUCKMAN Auto Parts/Accessory Stores Adult Care Services Vehicle Workshop Cost 02/06/2020 1332.56 GBP

GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 02/06/2020 331.25 GBP

AMAZON.EK1PE0WU5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 02/06/2020 849.46 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 03/06/2020 145 GBP

ATKINSON TREE SURGERY Landscaping/Horticultural Services Adult Care Services Planned Maintenance 04/06/2020 1350 GBP

CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Security Charges 04/06/2020 110.74 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 04/06/2020 310.3 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 04/06/2020 555.35 GBP

Amazon PrimeGG9H62C85 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Postage 04/06/2020 7.99 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Uniforms & Protective Clothing 08/06/2020 34.04 GBP

GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 08/06/2020 146.25 GBP

FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 10/06/2020 338.12 GBP

BRITISHGAS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Energy Cost - Gas 10/06/2020 348.14 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 12/06/2020 120 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 53.59 GBP

BEMCO LTD Household Appliance Stores Adult Care Services Equipment Furniture & Material 19/06/2020 82.18 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/06/2020 634.58 GBP

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

BRITISHGAS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Miscellaneous Expenses 19/06/2020 134.58 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 22/06/2020 43.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services 22/06/2020 33.37 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 454.38 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 187.23 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 305.08 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 7 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 7 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 142.7 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 150.3 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 69.64 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 17.06 GBP

HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 24.32 GBP

Amazon Prime361G26EE5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 13/04/2020 7.99 GBP

CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 450 GBP

CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 450 GBP

CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 -450.00 GBP

Amazon Prime6O5NV5ZF5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 11/05/2020 7.99 GBP

CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 12/05/2020 450 GBP

CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 12/05/2020 200 GBP

CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 19/05/2020 450 GBP

CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 27/05/2020 450 GBP

CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 27/05/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 03/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 03/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 10/06/2020 200 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP

CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 30/06/2020 200 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 44.82 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 8.75 GBP

MAX MORRISONS 3395 Photo Studios Children's Services Photography 16/04/2020 13.23 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 6.52 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.55 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 12 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/05/2020 10 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 24.51 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 7.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 20 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 15.85 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 15.35 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 6.87 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 3 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 13.33 GBP

MAX TESCO 3304 Photo Studios Children's Services Stationery & General Office Expenses 08/06/2020 5.39 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 11 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 5.32 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 29.98 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 349 GBP

WAITROSE 204 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 3 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.25 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 13 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 19.98 GBP

PAYPAL INSTITUTERE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Funerals 06/04/2020 16.67 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Funerals 07/04/2020 32 GBP

INTERFLORA BRITISH UNI Florists Children's Services Local Orders 20/04/2020 42 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/04/2020 25 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/04/2020 25 GBP

AMAZON.NZ7XE1ZT5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/04/2020 50 GBP

MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Education 30/04/2020 3.37 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/05/2020 24.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/05/2020 21.66 GBP

WIDGIT Computer Software Stores Children's Services Expenditure on Clients, Education 06/05/2020 50 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/05/2020 29.17 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 30 GBP

WAITROSE DIRECT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 31.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 28/05/2020 24.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/05/2020 13.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/06/2020 64.56 GBP

Amazon.UO0F27FH5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 19/06/2020 74.48 GBP

Amazon.VN4X710U5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 25/06/2020 3.99 GBP

MOONPIG Misc General Merchandise Children's Services Local Orders 26/06/2020 4.05 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 93.4 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Postage 02/04/2020 39 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 27.05 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 45.27 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 130 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 50 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 20 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/04/2020 300 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/04/2020 70 GBP

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

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 12.49 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/05/2020 130 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/05/2020 3.54 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2020 200 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/05/2020 250 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 22/05/2020 10 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/05/2020 100 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/05/2020 200 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 01/06/2020 23.4 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/06/2020 100 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 12/06/2020 32.52 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/06/2020 200 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 11.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/04/2020 180 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/04/2020 20 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 100 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2020 200 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 22/05/2020 150 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/06/2020 200 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/06/2020 200 GBP

LATER PLUS Computer Software Stores Children's Services Software 21/04/2020 74.64 USD

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 38.83 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Fire Prevention Equipment 07/04/2020 68.99 GBP

AMZSmartSalesUK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 -40.89 GBP

AMZSmartSalesUK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 -62.66 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 223.83 GBP

TRAINLINE Passenger Railways Adult Care Services Expenditure on Clients, Recreation 09/04/2020 -86.65 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 374.77 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/04/2020 190.65 GBP

Amazon.FN2ZL37H5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 16/04/2020 21.03 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 20/04/2020 20.82 GBP

FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 98.32 GBP

FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 39.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 136.85 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 19.47 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/04/2020 316.36 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/04/2020 120.51 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/04/2020 202.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 55.99 GBP

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 419.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 58.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 26.96 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 27.76 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 320.49 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 318.69 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/06/2020 215.69 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/06/2020 440.7 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 10 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 301.92 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 43.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 22.94 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/06/2020 445.32 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 254.25 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 52.2 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 30 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 7 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 164 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 276.65 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 08/04/2020 137.28 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

10/04/2020 23.98 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 70.75 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 132.21 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 12/05/2020 30.48 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 128.46 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 14/05/2020 33.21 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 161.21 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 108.98 GBP

FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Clothing 25/05/2020 70.82 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 126.19 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Clothing 28/05/2020 24.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 29/05/2020 99.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 82.35 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

01/06/2020 18.89 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 145.91 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 03/06/2020 160.22 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 03/06/2020 62.72 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 130.7 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 154.55 GBP

HERTS COUNTY COUNCIL Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/06/2020 301.6 GBP

TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Payments for Services - Licences 24/06/2020 157.5 GBP

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

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 167.7 GBP

PADDLE.NET ROGUEAMOEB Digital Goods - Applications (Excludes Games) Children's Services Miscellaneous Expenses 07/05/2020 82.64 USD

STUDIO-MUSIC.C Misc Publishing And Printing Children's Services Printing Costs 11/06/2020 54.15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 10.84 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 25/05/2020 137.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 2 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 1.38 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 3.57 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 10.3 GBP

ASDA MAX Photo Studios Children's Services Photography 17/06/2020 42.65 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 22/06/2020 151.99 GBP

PERJEWELLER Precious Stones/Metals/Watches/Jewellery Children's Services 23/06/2020 48.96 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 101.43 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 02/04/2020 239 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 16/04/2020 145.95 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 16/04/2020 82 GBP

BEDWORLD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Expenditure on Clients, Education 16/04/2020 369 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/04/2020 18 GBP

PAYPAL ORCHIDCELLM Professional Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 28/04/2020 129.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 04/05/2020 25.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 04/05/2020 25.99 GBP

ACTION TRAUMA Computer Software Stores Children's Services Software 21/05/2020 285 GBP

CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 22/05/2020 30.95 GBP

ACTION TRAUMA Computer Software Stores Children's Services Hiring of Venues 27/05/2020 285 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 29/05/2020 99.99 GBP

WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 15/06/2020 366.98 GBP

PREMIER INN Premier Travel Inns Children's Services 22/06/2020 90 GBP

AMAZON PRIMEZV99J9KI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 15/04/2020 0.82 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/04/2020 12.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/05/2020 6.67 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 7.61 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 19.44 GBP

Amazon.H18TX40Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 01/04/2020 75.56 GBP

Amazon.2A65H56W5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 09/04/2020 7.59 GBP

TEXTHELPLTD Computer Software Stores Community Protection Software 20/04/2020 198 GBP

Amazon.8N79R20I5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

Amazon.P700S4615 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

Amazon.RX8AQ1OR5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

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

Amazon.4048E1GQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

Amazon.8X02K1ZZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

Amazon.TC9925U85 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Consultancy Fees 20/04/2020 7.59 GBP

DRINuance Computer Software Stores Community Protection Software 20/04/2020 699.98 GBP

R F SOLUTIONS LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 21/04/2020 47.87 GBP

Gopro via MLNK Camera And Photo Supply Stores Community Protection Photography 01/05/2020 479.99 GBP

POWWOWNOW. Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 04/05/2020 48 GBP

R F SOLUTIONS LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/05/2020 476.81 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 20/05/2020 13.15 GBP

EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 22/05/2020 121 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 27/05/2020 141.48 GBP

ETB TECHNOLOGIES LTD Computer Software Stores Community Protection Software 27/05/2020 22 GBP

POWWOWNOW. Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 02/06/2020 40 GBP

NINE HUNDRED COMMS Electronics Stores Community Protection Equipment Furniture & Material 05/06/2020 62.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 08/06/2020 3.82 GBP

RAPID WEB SERVICES Computer Software Stores Community Protection Software 11/06/2020 810.45 USD

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 11.99 GBP

WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Children's Services Local Orders 20/05/2020 22.9 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Repairs & Maintenance 27/05/2020 50.72 GBP

Selco Trade Centres Ltd Hardware/Equipment/Supplies Children's Services Equipment Repairs & Maintenance 04/06/2020 110.43 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 13.32 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 30/06/2020 119.99 GBP

PRINTERBASE. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/04/2020 21.64 GBP

PRINTERBASE. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 28/04/2020 43.12 GBP

PRINTERINKS. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/06/2020 23.6 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 100 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 100 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 300 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 300 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 59.6 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 22/04/2020 47.94 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 100 GBP

TESCO ONLINE Misc & Speciality Retail Stores Children's Services Local Orders 29/04/2020 12.49 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 100 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 20 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 40 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 08/05/2020 91.66 GBP

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 13/05/2020 31.93 GBP

BM 349 - FORUMSTEVEN Misc General Merchandise Children's Services Local Orders 13/05/2020 4.49 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 13/05/2020 17.95 GBP

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

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 300 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 10/06/2020 8 GBP

TESCO STORES 4398 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 40.7 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 262.9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 28.34 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 3.5 GBP

BM 097 - BISHOP STORTFOR Misc General Merchandise Adult Care Services Miscellaneous Expenses 11/05/2020 91.97 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2020 80.25 GBP

SPARSHOTTS. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 75.18 GBP

JJFOODSERVICE Grocery Stores/Supermarkets Adult Care Services Other Income 01/05/2020 132.48 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 04/05/2020 116.45 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 12/05/2020 139.77 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 20/05/2020 114.99 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 01/06/2020 153.92 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Other Income 11/06/2020 137.4 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Other Income 11/06/2020 -1.40 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/06/2020 137.59 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 23 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 21.85 GBP

ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 8.78 GBP

ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 53.58 GBP

ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 20.84 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 89.15 GBP

ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 33.08 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 62.65 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 23.35 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 71.64 GBP

CO-OP GROUP Grocery Stores/Supermarkets Community Protection Energy Cost - Gas 03/04/2020 98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Community Protection Energy Cost - Electricity 03/04/2020 98 GBP

CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 15/05/2020 200 GBP

CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 15/05/2020 -101.00 GBP

CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 29/05/2020 150 GBP

CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 29/05/2020 -140.00 GBP

ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 15/06/2020 221 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 22.4 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 1.46 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 10.19 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 20.52 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 14/04/2020 17.73 GBP

LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 78.21 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 21/04/2020 46.84 GBP

H M ONLINE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/04/2020 32.44 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 18.12 GBP

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

WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 4.83 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 03/06/2020 6.29 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Expend on Clients, Pocket Money 03/06/2020 10.98 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 09/06/2020 14.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Local Orders 17/06/2020 82.42 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 02/04/2020 52.15 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 02/04/2020 15.97 GBP

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 02/04/2020 87.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 75.91 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -9.00 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 33.95 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 25.15 GBP

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 07/04/2020 187.5 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Local Orders 13/04/2020 31.55 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Local Orders 24/04/2020 18.97 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 24/04/2020 34.17 GBP

THEGLOWCOMPANY. Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 27/04/2020 140.52 GBP

HARRIER OFFICE SUPPLIE Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 27/04/2020 386 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 5.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 138.7 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 71.64 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 18.83 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 5 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 -6.00 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 11/05/2020 70.65 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 91.91 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 143.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 29.31 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -6.00 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 33.94 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 27.05 GBP

COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 25/06/2020 27.2 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 -6.30 GBP

Amazon PrimeMC3PQ1215 Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 29/04/2020 7.99 GBP

AMAZON PRIMERI8X03GJ5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 29/05/2020 6.66 GBP

AMZHobbycraft Tradi Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 09/06/2020 76 GBP

ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2020 99.86 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 64.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 3.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 16.97 GBP

AMAZON PRIMEQY6GT9MH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/06/2020 6.66 GBP

GOMPELS. Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 24/04/2020 42.5 GBP

GOMPELS. Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 18/05/2020 70.75 GBP

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

WEST HERTS HOSP NHS TR Hospitals Adult Care Services Consultancy Fees 17/06/2020 61.22 GBP

WEST HERTS HOSP NHS TR Hospitals Adult Care Services Consultancy Fees 17/06/2020 324 GBP

PAYPAL OBSESSO LTD EB Commercial Photo/Art/Graphics Adult Care Services Stationary and General Office Expenses 18/06/2020 35.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 13/04/2020 124.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 25/05/2020 27.8 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 04/06/2020 184.43 GBP

SP VESTERNET Computer Software Stores Resources Software 17/06/2020 833.24 GBP

UK AUTOMATION RETAIL Furniture/Home Furn/Equip Stores - Except Appliances Resources Equipment Furniture & Material 17/06/2020 49.95 GBP

ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/06/2020 1599 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 20.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 11.65 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/04/2020 19.48 GBP

Amazon.0M2H69Q25 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 20/05/2020 22.04 GBP

LATER PLUS Computer Software Stores Children's Services Expenditure on Clients, Education 28/05/2020 75.93 USD

Amazon.EV87605Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 27/05/2020 20 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 16.9 GBP

PAYPAL EPIC TOOLS EBA Hardware Stores Children's Services Local Orders 10/04/2020 12.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 11.19 GBP

PAYPAL BLUELAGOONP EB Auto Parts/Accessory Stores Children's Services Local Orders 15/04/2020 11.45 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 28/04/2020 62.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 8.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 93.71 GBP

PAYPAL LOGOK2K LTD EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 08/05/2020 10.47 GBP

PAYPAL VERAENTERPR EB Electronics Stores Children's Services Equipment Furniture & Material 14/05/2020 2.74 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 14/05/2020 8.33 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/05/2020 93.75 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/05/2020 33.32 GBP

IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 21/05/2020 49.95 GBP

Amazon Prime345PH7YB5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 28/05/2020 7.99 GBP

PAYPAL FIRSTBLINDS EB Household Appliance Stores Children's Services Equipment Furniture & Material 01/06/2020 8.79 GBP

PAYPAL ULTRASTYLES EB Shoe Stores Children's Services Uniforms & Protective Clothing 01/06/2020 2.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 78.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 4.99 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 18/06/2020 241.65 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/04/2020 22.95 GBP

DIRECT ELECTRICALS Electronics Stores Adult Care Services Equipment Furniture & Material 17/04/2020 204.16 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 06/05/2020 23.96 GBP

ALLPAY SETTLE GROUP Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/05/2020 10 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/05/2020 39.7 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/06/2020 65.04 GBP

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

CURRYS ONLINE Electronics Stores Adult Care Services Equipment Furniture & Material 22/06/2020 369 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 30 GBP

Amazon.1Q0MB4MR5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 17/06/2020 35 GBP

Kindle SvcsYK29C4LY5 Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Education 19/06/2020 2.23 GBP

YORKSHIRE CARE EQUIPME Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2020 202.09 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/04/2020 11.65 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/04/2020 79.9 GBP

BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 15/04/2020 12.11 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 2.2 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 29.69 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 3.3 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 2 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 3.4 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 3.5 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 22/05/2020 5.29 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/05/2020 8.71 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 0.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 2.31 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 2.6 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 16.5 GBP

BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/05/2020 7.99 GBP

TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 8.1 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 3.5 GBP

MAX SPIELMANN Photo Studios Children's Services Photography 16/06/2020 13 GBP

THE RANGE Department Stores Children's Services Equipment Furniture & Material 17/06/2020 9.99 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/06/2020 63.45 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/06/2020 98.45 GBP

KEBABS FISHERMANS NET Eating Places/Restaurants Children's Services Subsistence 22/06/2020 6.5 GBP

TECH TRONX Computer Maint/Repair/Services - Not Elsewhere Classified Children's Services IT Rentals/Maintenance 24/06/2020 30 GBP

TECH TRONX Computer Maint/Repair/Services - Not Elsewhere Classified Children's Services IT Rentals/Maintenance 24/06/2020 -15.00 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 38.46 GBP

APPLE/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/06/2020 2.99 GBP

WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Car Parking 29/06/2020 3.5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 4.15 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 8.4 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 5.1 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 3.6 GBP

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

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 3 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 2 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 4.35 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 75.43 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 49.85 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 34.47 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 4.4 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 3 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 5.3 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 6.45 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 2.2 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 1.95 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 190.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 -19.50 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 107.12 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 8.5 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 23/06/2020 3.99 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/06/2020 21 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 9.7 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 6.99 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 7.99 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 7.99 GBP

Amazon.TJ8GM41V5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 08/04/2020 19.07 GBP

Amazon.J28HY3LC5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 06/05/2020 15.73 GBP

UKOFFICEDIRECT Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/04/2020 78.58 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP

TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP

2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/04/2020 194.4 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/04/2020 37.96 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/04/2020 18.98 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 13/04/2020 5.98 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 16/04/2020 71.32 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Contingency 16/04/2020 411.67 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 105.6 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 161.55 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 105.6 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 90.28 GBP

MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Uniforms & Protective Clothing 20/04/2020 123.48 GBP

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

Amazon.IB1IG9CD5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Recreation 22/04/2020 48 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 83.21 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 83.12 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 181.22 GBP

2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 27/04/2020 44.5 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 30/04/2020 2.99 GBP

ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 30/04/2020 166.63 GBP

HOBBYCRAFT. Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 01/05/2020 60 GBP

WILTSHIRE FARM FOODS Business Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 05/05/2020 103.44 GBP

JOHNLEWIS Department Stores Adult Care Services Cleaning Materials 06/05/2020 49.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 142.79 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 120.58 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 13/05/2020 154.77 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 124.76 GBP

PAYPAL PCDIRECTUK Electronics Stores Adult Care Services Stationery & General Office Expenses 19/05/2020 60.82 GBP

2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 27/05/2020 145.8 GBP

2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 27/05/2020 49 GBP

GARDENGAMES Hobby/Toy/Games Shops Adult Care Services Special Equipment Programme 01/06/2020 161.59 GBP

KAPITEX Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 01/06/2020 49.05 GBP

BANDANA-BIBS. Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 23.48 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 7.47 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 120.21 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 70.79 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/06/2020 36.62 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/06/2020 36.62 GBP

INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 18/06/2020 43 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 22/06/2020 24.12 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 27.36 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 15.6 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 2.9 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 26.48 GBP

PAYPAL BISHOPSPORT BI Sporting Goods Stores Adult Care Services Special Equipment Programme 24/06/2020 73.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 149.85 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 116.34 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 115.45 GBP

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5.98 GBP

FUNKYPIGEON Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 07/04/2020 4.05 GBP

notonthehighstreet Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 07/04/2020 23.95 GBP

ARGOS LTD Discount Stores Children's Services Birthday / Festival payment 15/04/2020 153.32 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 7.75 GBP

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

Amazon.6C7ZD7LP5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 20/04/2020 7.07 GBP

PAYPAL FREEDOMFROM Schools & Educational Services - Not Elsewhere Classified Children's Services Training 22/04/2020 100 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 16.66 GBP

H M ONLINE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 74.12 GBP

PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 18/05/2020 126.66 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 2.8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 13.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/06/2020 1.67 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 20.79 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2020 35.89 GBP

ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 6.71 GBP

B&M RETAIL Discount Stores Children's Services Local Orders 03/06/2020 56.67 GBP

CARDS DIRECT STEVENAGE Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 19/06/2020 4.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 20.95 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 50.1 GBP

H M Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 19/06/2020 11.98 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/06/2020 49.3 GBP

SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 29/06/2020 147.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 69.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 69.99 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/04/2020 150.18 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/04/2020 40.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 -69.99 GBP

EXPRESS VENDING Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Equipment &

Materials

06/05/2020 19.4 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

08/05/2020 79.12 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

13/05/2020 182.5 GBP

JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/05/2020 66.67 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

27/05/2020 8.52 GBP

AMAZON.QZ55J3F75 AM Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 28/05/2020 18.28 GBP

Amazon.UK7OD4FW5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Local Orders 01/06/2020 35 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/06/2020 2.82 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

04/06/2020 42.47 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/06/2020 3.58 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Clothing 09/06/2020 54.17 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/06/2020 144.24 GBP

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

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &

Materials

11/06/2020 77.5 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/06/2020 4.58 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

19/06/2020 5.38 GBP

DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 25/06/2020 13.95 GBP

CS TESCO STORES GC Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/04/2020 1000 GBP

AMAZON.TF5WL6LW5 AM Misc & Speciality Retail Stores Children's Services Local Orders 07/05/2020 39.99 GBP

HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 14/05/2020 110 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/06/2020 151.17 GBP

CS TESCO STORES GC Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/06/2020 1000 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2020 182.15 GBP

HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 25/06/2020 100 GBP

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 30/06/2020 544.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 19 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 39.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 19 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 233.69 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 59.9 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 176.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 193.25 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 176.9 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 62 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 65.57 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 179.17 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 224.7 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 167.8 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 36.73 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 154.3 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 139.6 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 175.76 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 192.67 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 104.33 GBP

WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 221.42 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 146.12 GBP

ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 58.56 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 30/04/2020 161.95 GBP

THELAPTOPPOWERSUPP Computers/Peripherals/Software Children's Services Software 04/05/2020 91.97 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 18/06/2020 324 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 110.54 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 9.7 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/04/2020 12.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/04/2020 65.67 GBP

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

TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -5.00 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 118.65 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/04/2020 4.37 GBP

Amazon.2O7667DS5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 06/04/2020 23.12 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/04/2020 24.99 GBP

AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 07/04/2020 10 GBP

AMZN DIGITAL Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 07/04/2020 10 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 149.82 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 5.33 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 09/04/2020 20.83 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 10/04/2020 86.08 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 121.17 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/04/2020 4.58 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 9.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 122.23 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 3.88 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 63.99 GBP

AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 20/04/2020 10 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 22/04/2020 39.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 4.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 13.66 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 14.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 3.48 GBP

AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 24/04/2020 10 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 16.34 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 14.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 11.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 4.91 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 4.4 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/04/2020 4.92 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 5.73 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 9.16 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 28/04/2020 18.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 28/04/2020 2.95 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/04/2020 51.94 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/04/2020 97.92 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expend on Clients, Pocket Money 28/04/2020 7.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 01/05/2020 54.46 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Cleaning Materials 04/05/2020 19.37 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 04/05/2020 270.84 GBP

AMAZON.GL4ZJ61K5 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/05/2020 6 GBP

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

Amazon.EM1QE7UT5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 04/05/2020 24 GBP

AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Religious Festival 08/05/2020 10 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 18.99 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 12/05/2020 173.63 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Local Orders 13/05/2020 157.5 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 18/05/2020 24.99 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/05/2020 109.57 GBP

BRAKE BROS LTD Caterers Children's Services Catering Food / Meals 20/05/2020 295.58 GBP

BRAKE BROS LTD Caterers Children's Services Catering Food / Meals 20/05/2020 6.75 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 12.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 22/05/2020 14.95 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 25/05/2020 417.93 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 25/05/2020 47.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/05/2020 21 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/05/2020 9.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/05/2020 9.63 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/05/2020 19.98 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 01/06/2020 177.34 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 01/06/2020 73.64 GBP

AMAZON PRIMEUB1XP0PA5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 01/06/2020 0.82 GBP

BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 02/06/2020 30 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 05/06/2020 38.96 GBP

Amazon.S63EQ0JI5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Stationery & General Office Expenses 05/06/2020 7.8 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 10 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/06/2020 7.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 18.24 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 08/06/2020 173.39 GBP

Amazon Prime2V82X1345 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/06/2020 79 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 8.99 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 09/06/2020 75.63 GBP

Amazon.P23M65HI5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 09/06/2020 5.64 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/06/2020 8.99 GBP

AMAZON.VB7UE6JT5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 16.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 15.95 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 15/06/2020 188.64 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 30.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 21.62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 150.85 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 22/06/2020 193.16 GBP

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

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 47.29 GBP

Amazon.CH4UU3KP5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 22/06/2020 10.99 GBP

Amazon.EB8OE2865 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Equipment Furniture & Material 22/06/2020 3.96 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 22/06/2020 119.94 GBP

R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 25/06/2020 76.57 GBP

ARGOS LTD Discount Stores Children's Services Local Orders 25/06/2020 223.9 GBP

MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 29/06/2020 174.35 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 30/06/2020 7.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 01/04/2020 221.23 GBP

Amazon.TW7JM7NP5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 01/04/2020 64.99 GBP

Amazon. Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 03/04/2020 -64.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 06/04/2020 51.88 GBP

ICO.ORG.UK Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2020 2900 GBP

THE MJ/HEMMING GROUP L Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

16/04/2020 140 GBP

Amazon.0I7WR8UI5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Resources Consultancy Fees 20/04/2020 23.06 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 21/04/2020 66.9 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 36.72 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/06/2020 26 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/04/2020 157.5 GBP

121OFFICEFURNITURE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 17/04/2020 553.33 GBP

LGSS. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Exceptional Payments 29/04/2020 22 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Exceptional Payments 11/05/2020 157.5 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Exceptional Payments 11/05/2020 157.5 GBP

THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 14/05/2020 406.36 GBP

HOUNSLOW.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2020 44 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/05/2020 157.5 GBP

JOHNLEWIS Department Stores Children's Services Setting Up Home Allowance 27/05/2020 349.17 GBP

LGSS. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Exceptional Payments 29/05/2020 99 GBP

N-SOMERSET.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 22/06/2020 100 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 60 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 40 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 5.22 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 64.56 GBP

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Contract Cleaning 06/04/2020 67.34 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 55.75 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 3.48 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 39.42 GBP

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

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 10.21 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 55.62 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 4.65 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 3.31 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 21 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 76.24 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 8.21 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

17/04/2020 121.57 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 2.07 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 34.45 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 48.78 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 1.74 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 3.48 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 67.04 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/05/2020 71.64 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 100 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 92.45 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 53.96 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 3.48 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 62.76 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 1.74 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 88.38 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 3.48 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 6 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 1.7 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 61.99 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 1.74 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 32 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 6.25 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 6.1 GBP

ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 97.08 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 15/06/2020 54.56 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 25/06/2020 15.6 GBP

CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 17/04/2020 23.4 GBP

CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 25.6 GBP

CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 23.2 GBP

CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 23.4 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 22/04/2020 21 GBP

SumUp Acre Cars PH Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 23/04/2020 20 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 28/04/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 29/04/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 04/05/2020 12.08 GBP

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

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 04/05/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 05/05/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 06/05/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 11/05/2020 17.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 15/05/2020 20.5 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 18/05/2020 12.08 GBP

SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 18/05/2020 0.83 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 22/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 25/05/2020 12.08 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP

SumUp Mr Ryan hornsey Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP

SumUp Mr Ryan hornsey Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP

SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 27/05/2020 17.5 GBP

EB WEBINAR 16-18 ACHI Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP

WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Adult Care Services Training 29/04/2020 190 GBP

EB RISKY BEHAVIOURS-T Business Services - Not Elsewhere Classified Adult Care Services Training 05/05/2020 35 GBP

AELP.ORG.UK Professional Services - Not Elsewhere Classified Adult Care Services Training 07/05/2020 79.2 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 18/05/2020 40.12 GBP

ABILITYNET Charitable/Social Service Orgs Adult Care Services Training 03/06/2020 82.5 GBP

PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Subscriptions - News and Periodicals 08/06/2020 399 GBP

AELP.ORG.UK Schools & Educational Services - Not Elsewhere Classified Adult Care Services 29/06/2020 95.04 GBP

HERTSCHAMBER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 30/06/2020 18 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/04/2020 566.33 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 03/04/2020 6.09 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 03/04/2020 87.47 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/04/2020 131.67 GBP

DHL INTERNATIONAL Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/04/2020 462.11 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/04/2020 6.75 GBP

SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 06/04/2020 26.63 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/04/2020 -40.10 GBP

GV HEALTH LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/04/2020 117.8 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 08/04/2020 6.79 GBP

SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 15.99 GBP

SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 159.8 GBP

CASCELLIOD Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 39.5 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 10/04/2020 227.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 13/04/2020 15.82 GBP

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

AMAZON.AD0NT9TQ5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 13/04/2020 165.6 GBP

Prime Video Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/04/2020 0.99 GBP

WMSPLC. Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 15/04/2020 777.75 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 17/04/2020 98.61 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 112.95 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 25.1 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 62.75 GBP

TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 17/04/2020 10.95 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 20/04/2020 54.12 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 22/04/2020 54.12 GBP

SAFETYBOOTSUK Shoe Stores Community Protection Clothing/Uniforms 23/04/2020 44.94 GBP

HOUSEOFFRASER. Department Stores Community Protection Clothing/Uniforms 23/04/2020 70.82 GBP

Amazon.O51FB2X15 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Cleaning Materials 27/04/2020 32.44 GBP

Amazon.YV50C1RK5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Cleaning Materials 28/04/2020 32.16 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Community Protection Clothing/Uniforms 01/05/2020 50 GBP

ZALANDO UK Family Clothing Stores Community Protection Clothing/Uniforms 04/05/2020 71.49 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 05/05/2020 89.48 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/05/2020 19.62 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Courier Costs 06/05/2020 9.99 GBP

UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 15/05/2020 256 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 18/05/2020 8.95 GBP

LYNVALE. Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/05/2020 36.54 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 19/05/2020 6.66 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 19/05/2020 50.79 GBP

TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 19/05/2020 15.57 GBP

UK ASSOCIATION OF FIRE IN Misc Personal Services - Not Elsewhere Classified Community Protection Consultancy Fees 19/05/2020 688.33 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Courier Costs 20/05/2020 6.25 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 21/05/2020 84.26 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 22/05/2020 5.45 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/05/2020 28.68 GBP

JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 25/05/2020 430.5 GBP

JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 25/05/2020 67.5 GBP

BEACON INTERNATIONAL UK L Hardware Stores Community Protection Equipment Furniture & Material 25/05/2020 146.67 GBP

ILESGROUP. Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Equipment Furniture & Material 29/05/2020 314.67 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 01/06/2020 5.82 GBP

JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/06/2020 -67.50 GBP

JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/06/2020 -430.50 GBP

COSTCO. Buying/Shopping Services & Clubs Community Protection Cleaning Materials 02/06/2020 166.66 GBP

Amazon.GI35B6JW5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Community Protection Clothing/Uniforms 02/06/2020 20.74 GBP

AMAZON.S49OJ4DK5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 02/06/2020 20.74 GBP

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

ILESGROUP. Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Equipment Furniture & Material 02/06/2020 -314.67 GBP

AMAZON. AMAZON. Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 04/06/2020 -20.74 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 05/06/2020 8.32 GBP

NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 05/06/2020 50 GBP

PROTEC DIRECT Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 05/06/2020 67.05 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/06/2020 200.76 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/06/2020 28.68 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 05/06/2020 17.5 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Printing Costs 08/06/2020 119 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Printing Costs 08/06/2020 5.99 GBP

OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Printing Costs 08/06/2020 99.6 GBP

Prime VideoIU81E4FH5 Record Stores Community Protection Cleaning Materials 08/06/2020 2.49 GBP

FLOOR MATS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Printing Costs 08/06/2020 24.94 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 22.79 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 09/06/2020 26.89 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 12.87 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 8.58 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 4.29 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 41.23 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 41.23 GBP

ORIGINALHOODIECO.C Clothing Rental - Costumes/Uniforms/Formal Wear Community Protection Clothing/Uniforms 10/06/2020 25.77 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 4.82 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 4.82 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 9.63 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 19.1 GBP

FLOOR MATS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Printing Costs 10/06/2020 39.94 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/06/2020 9.9 GBP

AMAZON.E48TZ1ME5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 12/06/2020 52.7 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/06/2020 190.4 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 15/06/2020 15 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/06/2020 111.5 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/06/2020 33.63 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 18/06/2020 18.96 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/06/2020 28.68 GBP

AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/06/2020 61 GBP

ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 19/06/2020 31.84 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/06/2020 10.68 GBP

PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/06/2020 7.31 GBP

PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 26/06/2020 27.57 GBP

KINGFISHERDIRECT Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/06/2020 279.98 GBP

PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 30/06/2020 26.64 GBP

VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses 30/06/2020 119 GBP

SP NCBWEBSHOP Misc General Merchandise Children's Services Local Orders 02/04/2020 90 GBP

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

BACP Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/06/2020 275 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 44.75 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 10.13 GBP

PAYPAL HANGZHOULUT EB Transportation Services - Not Elsewhere Classified Adult Care Services Travelling Expenses Fares 17/04/2020 20.99 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2020 90.34 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/04/2020 102.79 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 10/04/2020 103.7 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/04/2020 80.95 GBP

LINKEDIN-531 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/05/2020 48.64 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/05/2020 131.33 GBP

LINKEDIN-532 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/05/2020 136.21 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/05/2020 136.19 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/05/2020 107 GBP

LINKEDIN-534 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 19/05/2020 97.27 GBP

LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 21/05/2020 102.13 GBP

LINKEDIN-535 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 25/05/2020 107.02 GBP

LINKEDIN-535 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 25/05/2020 94.21 GBP

LINKEDIN-537 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/06/2020 23.95 GBP

GOOGLE ADS Digital Goods - Applications (Excludes Games) Resources 08/06/2020 500 GBP

LINKEDIN-538 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 08/06/2020 100.4 GBP

FACEBK LRD5XTW5Y2 Advertising Services Resources Advertising (non-staff) 08/06/2020 700 GBP

GOOGLE ADS Advertising Services Resources Advertising (non-staff) 11/06/2020 500 GBP

LINKEDIN-540 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/06/2020 96.73 GBP

LINKEDIN-540 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 106.57 GBP

GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 15/06/2020 500 GBP

LinkedIn 5413594533 lnkd. Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/06/2020 126.85 GBP

FACEBK G6K79UW6Y2 Advertising Services Resources Advertising (non-staff) 18/06/2020 700 GBP

LinkedIn 5667539484 lnkd. Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 22/06/2020 126.91 GBP

LINKEDIN-567 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/06/2020 126.66 GBP

LINKEDIN-568 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 26/06/2020 126.97 GBP

GOOGLE ADS Advertising Services Resources Advertising (non-staff) 12/05/2020 500 GBP

FACEBK ZRUBUS26Y2 Advertising Services Resources Advertising (non-staff) 15/05/2020 700 GBP

GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 18/05/2020 500 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 18/05/2020 111.01 GBP

GOOGLE ADS Advertising Services Resources Advertising (non-staff) 19/05/2020 500 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 19/05/2020 94.8 GBP

GOOGLE ADS Computer Programming/Data Processing/Integrated Sys Design Resources Software 22/05/2020 500 GBP

FACEBK NMNL2T26Y2 Advertising Services Resources Advertising (non-staff) 25/05/2020 700 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 25/05/2020 111.81 GBP

GOOGLE ADS Computer Programming/Data Processing/Integrated Sys Design Resources Software 25/05/2020 500 GBP

MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/05/2020 343.61 GBP

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

GOOGLE ADS Advertising Services Resources Advertising (non-staff) 01/06/2020 500 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 01/06/2020 110.97 GBP

FACEBK F34XUT66Y2 Advertising Services Resources Advertising (non-staff) 01/06/2020 569.5 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/06/2020 47.61 GBP

GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 05/06/2020 500 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 19/06/2020 94.8 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 24/06/2020 139.96 GBP

MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/06/2020 310.81 GBP

Amazon.EN15S6575 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Special Equipment Programme 02/04/2020 155.28 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 09/04/2020 17.97 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/04/2020 48.18 GBP

PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 24/04/2020 400 GBP

PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 24/04/2020 247.48 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 28/04/2020 51.62 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 16.99 GBP

Amazon.HT7MT7HV5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Miscellaneous Expenses 07/05/2020 217.21 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.18 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 25/05/2020 21.76 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Programme 02/06/2020 289 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 10/06/2020 17.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

15/06/2020 24.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

15/06/2020 24.99 GBP

AMAZON.788J18DA5 AM Misc & Speciality Retail Stores Adult Care Services Training 15/06/2020 24.47 GBP

Amazon.W85799RL5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Expenditure on Clients, Equipment &

Materials

17/06/2020 69.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &

Materials

19/06/2020 109.99 GBP

Amazon.5T1JT1KV5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Stationery & General Office Expenses 19/06/2020 107.97 GBP

LATER PLUS Computer Software Stores Children's Services Expenditure on Clients, Education 01/04/2020 75.69 USD

TESCO STORES 6091 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/04/2020 12.24 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/04/2020 9.14 GBP

BELLA VITA RESTAURANT AND Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Adult Care Services Subsistence 01/04/2020 455 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Adult Care Services Client Travel To Non-School 25/05/2020 236.25 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Adult Care Services Client Travel To Non-School 01/06/2020 337.5 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Client Travel To Non-School 08/06/2020 11 GBP

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

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Client Travel To Non-School 10/06/2020 22 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Adult Care Services Client Travel To Non-School 12/06/2020 236.25 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not

Elsewhere Classified

Adult Care Services Subsistence 22/06/2020 283.5 GBP

PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/04/2020 215.28 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 03/04/2020 301.95 GBP

GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 02/06/2020 66.63 GBP

LOCKSTATION Hardware Stores Environment Equipment Furniture & Material 15/06/2020 51.12 GBP

B.I.G Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture & Material 05/06/2020 279.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 03/04/2020 103.9 GBP

PAYPAL ZHONGYI1722 EB Misc & Speciality Retail Stores Adult Care Services Local Orders 22/04/2020 -9.96 GBP

SHRED STATION LIMI Information Retrieval Services Adult Care Services Consultancy Fees 07/05/2020 75.6 GBP

ALARM RADIO MONITORING Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.04 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 15.99 GBP

AMZCatering Applian Household Appliance Stores Adult Care Services Equipment Furniture & Material 25/06/2020 159.53 GBP

Amazon.0M1HP5TO5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Adult Care Services Consultancy Fees 09/04/2020 23.3 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 20/04/2020 20.82 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Equipment &

Materials

30/04/2020 5 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 155.03 GBP

THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 08/05/2020 7.88 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 3.8 GBP

ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 3.17 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 11/05/2020 36.62 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 13/05/2020 2.63 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 14/05/2020 -22.49 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/05/2020 43.99 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 14.98 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 29.95 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/06/2020 16.66 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 158.29 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 6.67 GBP

AMZPINK AND BLUE GIFT Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 -5.95 GBP

ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/06/2020 144 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 19.59 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 18/06/2020 7.5 GBP

WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 18/06/2020 10.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 22.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 15 GBP

MILLETS Sporting Goods Stores Adult Care Services Equipment Furniture & Material 25/06/2020 15 GBP

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

Amazon.GV2M50R05 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 02/04/2020 23.21 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/04/2020 -220.00 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 12.49 GBP

AMAZON.A788626U5 AM Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 19.53 GBP

Amazon.6P5VM0IB5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 16/04/2020 22.58 GBP

Amazon.5B95G70U5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 16/04/2020 18.95 GBP

Amazon.8U4HS81Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Consultancy Fees 11/06/2020 10 GBP

MOONPIG Misc General Merchandise Children's Services Local Orders 17/06/2020 4.05 GBP

HIGHSTREET VOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 22/06/2020 10 GBP

HIGHSTREET VOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 23/06/2020 10 GBP

AMAZON.3A6L41H85 AM Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 10 GBP

AMAZON.H10MX0DX5 AM Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 3 GBP

THE BALDOCK P Eating Places/Restaurants Children's Services Catering Food / Meals 27/04/2020 19.8 GBP

NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Children's Services Expenditure on Clients, Clothing 14/05/2020 49.99 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 14/05/2020 70.94 GBP

ARGOS LTD Discount Stores Children's Services Expend on Clients, Pocket Money 26/05/2020 27.98 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 01/06/2020 163.99 GBP

VESTA VODAFONE Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 01/06/2020 10 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/06/2020 149.95 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/06/2020 19.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 35.04 GBP

SUBWAY Fast Food Restaurants Children's Services Subsistence 15/06/2020 15.78 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 27.7 GBP

THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP

THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP

THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 8 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 -119.99 GBP

FLAVOURS ICE CREAM AND CO Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 12.5 GBP

FLAVOURS ICE CREAM AND CO Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 9.1 GBP

HMS HINCHINBROOK Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 22/06/2020 24.85 GBP

SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 26/06/2020 79.49 GBP

JASMINE CHINESE TAKEAWAY Fast Food Restaurants Children's Services Catering Food / Meals 29/06/2020 46.42 GBP

PAPA JOHNS Eating Places/Restaurants Children's Services Catering Food / Meals 29/06/2020 21.68 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Catering Food / Meals 29/06/2020 5.89 GBP

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

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/06/2020 10.5 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 29/06/2020 20 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 29/06/2020 2 GBP

H M Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 29/06/2020 21.65 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/04/2020 56.63 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 7.75 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 15/05/2020 54.51 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 23.31 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 4.5 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/06/2020 73.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 7.79 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 4.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/06/2020 29.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 18.75 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 10.35 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 7.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 26.48 GBP

WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 05/06/2020 12 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 24.47 GBP

Euroflorist AB Florists Children's Services Local Orders 19/06/2020 28.98 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/04/2020 17.07 GBP

TVLICENSING. Management/Consulting/P.R.Services Children's Services Payments for Services - Licences 11/05/2020 157.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 6.95 GBP

THERMOMETERSDIRECT Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 120 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 50 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 50 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 22.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 01/05/2020 46.66 GBP

AMZMeiMi Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 -46.66 GBP

AVENUE PHARMACY Drug Stores And Pharmacies Adult Care Services Stationery & General Office Expenses 05/05/2020 50 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 3.68 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 28 GBP

INDESITCOMPANY Electrical Parts/Equipment Adult Care Services Local Orders 04/06/2020 119.99 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 63.99 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 7 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 6.5 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 7.54 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 29.5 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 06/05/2020 213.04 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/05/2020 249.2 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/05/2020 3.07 GBP

RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/06/2020 74.37 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 10/06/2020 102.79 GBP

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

BFS GROUP Caterers Adult Care Services Catering Food / Meals 10/06/2020 3.07 GBP

RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 11/06/2020 49.87 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 17/06/2020 141.21 GBP

RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 22/06/2020 25 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/06/2020 14.37 GBP

BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/06/2020 193.42 GBP

RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 14.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 154 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 120.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 14.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 119.15 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 173.8 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 157.33 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 5.5 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 24.9 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 128.56 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 165.45 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/05/2020 21.1 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 167.36 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 93.25 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/05/2020 15.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 151.71 GBP

allbeauty Cosmetic Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 38.7 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 13.95 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 30.95 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 26.95 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 93.5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 2.2 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 1.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 13.98 GBP

STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 57.84 GBP

STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 34.97 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 171.11 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 01/06/2020 9.48 GBP

M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 01/06/2020 6.58 GBP

STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 4.99 GBP

STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 14.99 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 135.03 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 149.62 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 20.89 GBP

TU AT SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 243.95 GBP

ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Subsistence 06/04/2020 134.26 GBP

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

NCS*VUE CITB HS&E REV Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/04/2020 55 GBP

Amazon.5P2VG3ME5 Direct Marketing - Other Direct Marketers - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Equipment &

Materials

09/04/2020 132.48 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 17/04/2020 111.62 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/04/2020 49.99 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/04/2020 10.95 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

22/04/2020 283.32 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 22/04/2020 119.95 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

22/04/2020 24.96 GBP

GAME. Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 30/04/2020 19.15 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 01/05/2020 1 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 01/05/2020 1 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 08/05/2020 31.01 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 25/05/2020 1 GBP

EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 25/05/2020 1 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 25/05/2020 186.91 GBP

MOTORWAY BELTS Motor Vehicle Supply/New Parts Children's Services Purchase of Vehicles, Plant and Machine 02/06/2020 4.99 GBP

MOTORWAY BELTS Motor Vehicle Supply/New Parts Children's Services Purchase of Vehicles, Plant and Machine 02/06/2020 -4.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/06/2020 33.32 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 11/06/2020 29.08 GBP

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 15/06/2020 34.9 GBP

TIMPSON LTD Misc & Speciality Retail Stores Children's Services Local Orders 16/06/2020 45 GBP

WILKO Misc General Merchandise Children's Services Local Orders 24/06/2020 349.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 20.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 8.32 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 8.32 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 1.67 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/04/2020 44.42 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 37.4 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 4.17 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 6.04 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 23.24 GBP

MOONPIG Misc General Merchandise Children's Services Birthday / Festival payment 22/04/2020 12.98 GBP

PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/04/2020 79.99 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 125 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 11/06/2020 15.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 11/06/2020 29.92 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 2.5 GBP

PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 15/06/2020 12.99 GBP

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

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 9.65 GBP

B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/06/2020 18.33 GBP

B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/06/2020 3.73 GBP

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2020 11 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 90.1 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/06/2020 67.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 20.64 GBP

ASDA MAX Photo Studios Children's Services Photography 29/06/2020 23.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 38.12 GBP

5FOUR DIGI BLACK ILLU Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals,

Maps

07/04/2020 15.17 USD

GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/04/2020 6.72 GBP

GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/05/2020 3.97 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 51.3 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 18.95 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 19.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 30.4 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 149.46 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/05/2020 25.34 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/05/2020 124.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 19.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 18.95 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/06/2020 25.34 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 15 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 102.6 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 2 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 19.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/06/2020 124.54 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 18.95 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 9.17 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/04/2020 79.9 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/04/2020 164.61 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 8.32 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 10.48 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 04/05/2020 112.64 GBP

PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/05/2020 146.24 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 199.46 GBP

WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 15/05/2020 48.72 GBP

L COOK FLORIST Florists Adult Care Services Miscellaneous Expenses 18/05/2020 20 GBP

CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Local Orders 22/05/2020 31.62 GBP

CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Local Orders 25/05/2020 31.47 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2020 203.33 GBP

AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 08/06/2020 163.3 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/06/2020 7.46 GBP

INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/06/2020 42.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 26/06/2020 9.99 GBP

AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 26/06/2020 10.99 GBP

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

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 16/04/2020 1.5 GBP

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 16/04/2020 1.5 GBP

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 20/04/2020 1.5 GBP

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 01/05/2020 1.5 GBP

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 21/05/2020 1.5 GBP

GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 08/06/2020 1.5 GBP

PATOSS LTD Civic/Social/Fraternal Assc Children's Services Equipment Furniture & Material 04/06/2020 137.5 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 119.5 GBP

AMAZON.DV2IS3ZB5 AM Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 56.34 GBP

AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/06/2020 57.9 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 30/06/2020 172.9 GBP